Civic Intelligence

Davis Kids Klub

990 • Fiscal year 2020 • EIN 03-0451515

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 05, 2021

Organization Profilewww.daviskidsklub.com

View Organization Page

2212 Cannery LoopDavis, CA 95616

(530) 220-4731

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.57x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

16th percentile

-22%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$137,120

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

33%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-45%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$694,335

Up $171,805 (+33%) from 2019

Net Assets

Down

$413,062

Down $101,469 (-20%) from 2019

Liabilities

Up

$281,273

Up $273,274 (+3416%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

Down

$495,875

Down $404,868 (-45%) from 2019

Expenses

Down

$603,314

Down $313,002 (-34%) from 2019

Net Income

Down

-$107,439

Down $91,866 (-590%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $362,298Liabilities 2011: $9,851Net Assets 2011: $352,4472011Assets 2012: $369,333Liabilities 2012: -$195Net Assets 2012: $369,5282012Assets 2013: $368,198Liabilities 2013: $270Net Assets 2013: $367,9282013Assets 2014: $424,961Liabilities 2014: $941Net Assets 2014: $424,0202014Assets 2015: $445,163Liabilities 2015: $1,708Net Assets 2015: $443,4552015Assets 2016: $466,448Liabilities 2016: $2,678Net Assets 2016: $463,7702016Assets 2017: $476,201Liabilities 2017: $3,582Net Assets 2017: $472,6192017Assets 2018: $515,895Liabilities 2018: $5,555Net Assets 2018: $510,3402018Assets 2019: $522,530Liabilities 2019: $7,999Net Assets 2019: $514,5312019Assets 2020: $694,335Liabilities 2020: $281,273Net Assets 2020: $413,0622020Assets 2021: $816,043Liabilities 2021: $8,198Net Assets 2021: $807,8452021Assets 2022: $892,552Liabilities 2022: $9,880Net Assets 2022: $882,6722022Assets 2023: $981,594Liabilities 2023: $13,466Net Assets 2023: $968,1282023Assets 2024: $931,445Liabilities 2024: $0Net Assets 2024: $931,4452024

Highlighted filing

2020

Assets$694,335
Liabilities$281,273
Net Assets$413,062
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $566,311Expenses 2011: $528,963Net Income 2011: $37,3482011Revenue 2012: $573,340Expenses 2012: $585,130Net Income 2012: -$11,7902012Revenue 2013: $602,564Expenses 2013: $616,676Net Income 2013: -$14,1122013Revenue 2014: $637,098Expenses 2014: $594,803Net Income 2014: $42,2952014Revenue 2015: $587,122Expenses 2015: $570,382Net Income 2015: $16,7402015Revenue 2016: $702,048Expenses 2016: $671,292Net Income 2016: $30,7562016Revenue 2017: $692,331Expenses 2017: $685,072Net Income 2017: $7,2592017Revenue 2018: $766,561Expenses 2018: $725,754Net Income 2018: $40,8072018Revenue 2019: $900,743Expenses 2019: $916,316Net Income 2019: -$15,5732019Revenue 2020: $495,875Expenses 2020: $603,314Net Income 2020: -$107,4392020Revenue 2021: $864,846Expenses 2021: $742,576Net Income 2021: $122,2702021Revenue 2022: $937,977Expenses 2022: $737,862Net Income 2022: $200,1152022Revenue 2023: $1,650,593Expenses 2023: $1,580,498Net Income 2023: $70,0952023Revenue 2024: $916,638Expenses 2024: $997,555Net Income 2024: -$80,9172024

Highlighted filing

2020

Revenue$495,875
Expenses$603,314
Net Income-$107,439
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 5, 2021
Return Version
2020v4.0
Gross Receipts
$495,875
Mission and Program Overview

Mission

Davis Kids Klub offers drop-in and after-school recreation and enrichment activities at seven elementary school sites. Summer camp is also offered. The program features low costs to parents and provides scholarships based on financial need.

Davis Kids Klub offers drop-in and after-school recreation and enrichment activities at seven elementary school sites. Summer camp is also offered. The program features low costs and provides scholarships based on financial need. Approximately 400 children attended in 2020 until the virus shutdown.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$467,366$486,711▲ $19,345
Cash and Non-Interest-Bearing Accounts$48,133$197,158▲ $149,025
Savings and Temporary Cash Investments$10,040$10,042▲ $2
Accounts Receivable$-3,009$424▲ $3,433
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$522,530$694,335▲ $171,805
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$0$276,007▲ $276,007
Accounts Payable and Accrued Expenses$7,999$5,266▼ $2,733
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,999$281,273▲ $273,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$514,531$413,062▼ $101,469
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$514,531$413,062▼ $101,469
Total Liabilities and Net Assets / Fund Balance$522,530$694,335▲ $171,805
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynda YancherDirectorFT$137,120$137,120

Board Members and Trustees

NameTitle
Bruce BralyDirector
Donald VeressDirector
John ConstantineDirector
Julie LangstonDirector
Marnelle GleasonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$445,086
Investment Income
$3
Other Revenue
$40,786
All Other Contributions
$0
Change in Net Assets
$-107,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,833
Other Expenses$155,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$184,405
Current Officers, Directors, Trustees, and Key Employees$0$0$0$136,592
Pension Plan Contributions$0$0$0$67,240
Occupancy$0$0$0$54,294
Payroll Taxes$0$0$0$43,612
Fees for Services Management$0$0$0$35,051
Office Expenses$0$0$0$29,752
Other Employee Benefits$0$0$0$15,984
Fees for Services Accounting$0$0$0$10,509
Insurance$0$0$0$7,285
Fees for Services Legal$0$0$0$4,203
All Other Expenses$0$0$0$3,554
Fees for Services Other$0$0$0$2,532
Information Technology$0$0$0$2,004
Advertising$0$0$0$1,495
Conferences and Meetings$0$0$0$391
Other Expenses$0$0$0$-50
Total Functional Expenses$0$0$0$603,314
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“Form 990 is distributed to the board members prior to the meeting scheduled for review of the federal and state tax return packages.”

Part VI, Line 18

“The public can review all governing documents etc. at the business office during posted business hours.”

Filing and Contact Details

Filer

Filer Name
Davis Kids Klub
EIN
03-0451515
In Care Of
% Lynda Yancher
Phone
5302204731
Address
2212 Cannery Loop, DAVIS, CA 95616

Signing Officer

Name
Lynda Yancher
Title
CEO
Signed
2021-07-05
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
54
Volunteers
0

Preparer

Preparer
Curtis Miller
Phone
5307565224
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Davis Kids Klub offers drop-in and after-school recreation and enrichment activities at seven elementary school sites. Summer camp is also offered. The program features low costs to parents and provides scholarships based on financial need.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0514531
IRS990/NetAssetsOrFundBalancesEOYAmt0413062
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0514531
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0413062
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt054294
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt029752
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015984
IRS990/OtherExpensesGrp/Desc0Automobile
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Bank fees
IRS990/OtherExpensesGrp/Desc3Bank accounting error
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02913
IRS990/OtherExpensesGrp/TotalAmt11258
IRS990/OtherExpensesGrp/TotalAmt2290
IRS990/OtherExpensesGrp/TotalAmt3-50
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Work study revenue
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/Desc2Restitution payments
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016618
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1168
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt224000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016618
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt224000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt040786
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184405
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt043612
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt067240
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Lynda Yancher
IRS990/PriorPeriodAdjustmentsAmt05970
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0445086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0445086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,335
Liabilities
$281,273
Net assets
$413,062
Revenue
$495,875
Expenses
$603,314
Net income
-$107,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.92$1.00$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$1.65$1.58$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.94$0.74$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$0.86$0.74$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.28$0.41$0.50$0.60$0.11
2019Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$0.90$0.92$0.02
2018Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$0.77$0.73$0.04
2017Summary only. Only limited summary data is available for this year.$0.48$0.00$0.47$0.69$0.69$0.01
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$0.46$0.70$0.67$0.03
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$0.44$0.59$0.57$0.02
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.64$0.59$0.04
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.60$0.62$0.01
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.57$0.59$0.01
2011Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.57$0.53$0.04
Peer Organizations

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