Civic Intelligence

Davis Kids Klub

990 • Fiscal year 2024 • EIN 03-0451515

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 04, 2025

Organization Profile[email protected]

View Organization Page

664 Whitewater WayW Sacramento, CA 95605

(530) 304-3982

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

24th percentile

-8.8%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$223,519

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

26th percentile

-5.1%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$931,445

Down $50,149 (-5.1%) from 2023

Net Assets

Down

$931,445

Down $36,683 (-3.8%) from 2023

Liabilities

Down

$0

Down $13,466 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin24th percentile

Revenue

Down

$916,638

Down $733,955 (-44%) from 2023

Expenses

Down

$997,555

Down $582,943 (-37%) from 2023

Net Income

Down

-$80,917

Down $151,012 (-215%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2024

Assets$931,445
Liabilities$0
Net Assets$931,445
Open 2024 Filing

Operations Trend

Revenue Growth6th 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

2024

Revenue$916,638
Expenses$997,555
Net Income-$80,917
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 4, 2025
Return Version
2024v5.1
Gross Receipts
$916,638
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$478,665$912,866▲ $434,201
Investments in Publicly Traded Securities$287,470$0▼ $287,470
Cash and Non-Interest-Bearing Accounts$215,459$24,821▼ $190,638
Accounts Receivable$0$0→ $0
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$981,594$931,445▼ $50,149
Other Assets Total$0$-6,242▼ $6,242
Liabilities
Accounts Payable and Accrued Expenses$13,466$0▼ $13,466
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$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$13,466$0▼ $13,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$968,128$931,445▼ $36,683
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$968,128$931,445▼ $36,683
Total Liabilities and Net Assets / Fund Balance$981,594$931,445▼ $50,149
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynda YancherExecutive DirectorFT$223,519$30,460$253,979

Board Members and Trustees

NameTitle
Bruce BralyDirector
Donald VeressDirector
John ConstantineDirector
Marnelle GleasonDirector
Melanie BelluominiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$398,288
Program Service Revenue
$492,404
Investment Income
$1
Other Revenue
$25,945
All Other Contributions
$0
Change in Net Assets
$-80,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$814,501
Other Expenses$183,054
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$257,348
Current Officers, Directors, Trustees, and Key Employees$0$0$0$249,116
Pension Plan Contributions$0$0$0$226,775
Payroll Taxes$0$0$0$64,127
Fees for Services Management$0$0$0$53,889
Office Expenses$0$0$0$32,291
Fees for Services Accounting$0$0$0$26,500
Occupancy$0$0$0$17,211
Other Employee Benefits$0$0$0$17,135
Insurance$0$0$0$8,831
Other Expenses$0$0$0$5,488
All Other Expenses$0$0$0$3,992
Information Technology$0$0$0$2,215
Fees for Services Other$0$0$0$238
Advertising$0$0$0$15
Conferences and Meetings$0$0$0$-588
Total Functional Expenses$0$0$0$997,555
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
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
Filing and Contact Details

Filer

Filer Name
Davis Kids Klub
EIN
03-0451515
In Care Of
% Lynda Yancher
Phone
5303043982
Address
664 WHITEWATER WAY, W SACRAMENTO, CA 95605

Signing Officer

Name
Lynda Yancher
Title
Executive Director
Signed
2025-04-04

Organization Details

Principal Officer
Lynda Yancher
Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
66
Volunteers
0
Supplemental Narrative

Additional Explanations

Part III, line 3

“Effective July 1 2024 DKK ended its contractual relationship with the Davis Joint Unified School District.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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/NetAssetsOrFundBalancesBOYAmt0968128
IRS990/NetAssetsOrFundBalancesEOYAmt0931445
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/BOYAmt0968128
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0931445
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt017211
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt032291
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0-6242
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017135
IRS990/OtherExpensesGrp/Desc0Auto expense
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Bank fees
IRS990/OtherExpensesGrp/Desc3Enrichment
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/TotalAmt032290
IRS990/OtherExpensesGrp/TotalAmt1481
IRS990/OtherExpensesGrp/TotalAmt2201
IRS990/OtherExpensesGrp/TotalAmt35488
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other activity
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025945
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt025945
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257348
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt064127
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0226775
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lynda Yancher
IRS990/PriorPeriodAdjustmentsAmt044234
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/RelatedOrExemptFuncIncomeAmt0492404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$931,445
Liabilities
$0
Net assets
$931,445
Revenue
$916,638
Expenses
$997,555
Net income
-$80,917
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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