Civic Intelligence

Chesskidz Inc.

990EZ • Fiscal year 2019 • EIN 20-3299525

Sep 01, 2018 to Aug 31, 2019 • Filed on Apr 19, 2020

PO Box 34722Reno, NV 89533

(775) 223-9644

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 40.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$51,969

Flat from 2019

Net Assets

$50,153

No earlier filing loaded for comparison.

Liabilities

Flat

$1,816

Flat from 2019

Revenue

Flat

$124,889

Flat from 2019

Expenses

Flat

$128,740

Flat from 2019

Net Income

Flat

-$3,851

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2011: $7,691Liabilities 2011: $1,8812011Assets 2012: $1,110Liabilities 2012: -$2612012Assets 2013: $1,110Liabilities 2013: $2612013Assets 2014: $1,185Liabilities 2014: $02014Assets 2015: $15,365Liabilities 2015: $1,3592015Assets 2016: $23,491Liabilities 2016: $1,0702016Assets 2017: $28,405Liabilities 2017: $502017Assets 2018: $54,681Liabilities 2018: $6772018Assets 2019: $51,969Liabilities 2019: $1,816Net Assets 2019: $50,1532019Assets 2019: $51,969Liabilities 2019: $1,8162019Assets 2020: $64,436Liabilities 2020: $20,9612020Assets 2021: $37,926Liabilities 2021: $11,311Net Assets 2021: $26,6152021Assets 2022: $31,568Liabilities 2022: $10,8092022

Highlighted filing

2019

Assets$51,969
Liabilities$1,816
Net Assets$50,153

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $72,786Expenses 2011: $67,968Net Income 2011: $4,8182011Revenue 2012: $48,893Expenses 2012: $52,206Net Income 2012: -$3,3132012Revenue 2013: $48,893Expenses 2013: $52,206Net Income 2013: -$3,3132013Revenue 2014: $36,943Expenses 2014: $37,129Net Income 2014: -$1862014Revenue 2015: $87,233Expenses 2015: $77,480Net Income 2015: $9,7532015Revenue 2016: $118,694Expenses 2016: $110,279Net Income 2016: $8,4152016Revenue 2017: $116,969Expenses 2017: $111,035Net Income 2017: $5,9342017Revenue 2018: $135,664Expenses 2018: $110,015Net Income 2018: $25,6492018Revenue 2019: $124,889Expenses 2019: $128,740Net Income 2019: -$3,8512019Revenue 2019: $124,889Expenses 2019: $128,740Net Income 2019: -$3,8512019Revenue 2020: $116,819Expenses 2020: $123,497Net Income 2020: -$6,6782020Revenue 2021: $54,996Expenses 2021: $71,856Net Income 2021: -$16,8602021Revenue 2022: $72,321Expenses 2022: $78,177Net Income 2022: -$5,8562022

Highlighted filing

2019

Revenue$124,889
Expenses$128,740
Net Income-$3,851
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Apr 19, 2020
Return Version
2018v3.1
Gross Receipts
$124,889
Mission and Program Overview

Mission

Chesskidz provides instruction in enhanced thinking and strategy through our robust after-school programs. Our aim is to support the aptitudes of children in some of the fastest growing sectors of the economy such as the sciences, technology, engineering, and math.

Program Services

DescriptionGrantsExpenses
ChessKidz educational programs including after school chess club and weekly tournaments to give children the opportunity to improve skills used in chess such as logic, problem solving, memory, and sportsmanship.$91,027-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vernon YoungPresidentFT$50,000-$50,000
Desiree NelsonSecretaryFT$0--
Ralissa IschiaTreasurer-$0--
Mark CieplinskiDirector-$0--
Sharron EdbergDirector-$0--
Filing and Contact Details

Filer

Filer Name
ChessKidz Inc
EIN
20-3299525
Phone
7752239644
Address
PO Box 34722, Reno, NV 89533

Signing Officer

Name
Vernon Young
Title
Executive Director
Signed
2020-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Kevin Gafni
Address
2870 Royal Sage Ct, Reno, NV 89503
Preparer
Kevin Gafni
Phone
7753910117
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $25

Other Expenses.1002

Office Expenses $6235

Other Expenses.1005

Travel $1461

Other Expenses.1008

Interest $429

Other Expenses.1009

Depreciation $1584

Other Expenses.1012

Insurance $2800

Other Expenses.1

Program Materials $5165

Other Expenses.2

School Fees $4187

Other Expenses.3

Automobile $3480

Other Expenses.4

PayPal Fees $2217

Other Expenses.5

Membership Dues $1709

Other Expenses.6

Payroll Fees $836

Other Expenses.7

Repairs $605

Other Expenses.8

Meals $506

Other Expenses.9

Subscriptions $433

Other Expenses.10

Hiring Fees $255

Other Expenses.11

Bank Fees $252

Other Expenses.13

Fines, Penalties $161

Other Expenses.14

Licensing $50

Other Assets.1001

Automobiles - Beginning $0 Automobiles - Ending $13500

Other Assets.1003

Machinery and Equipment - Beginning $2321 Machinery and Equipment - Ending $2237

Other Assets.1009

Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $3179

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $200

Total Liabilities.1

Credit Card - Beginning $677 Credit Card - Ending $1616

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6235
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2800
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7School Fees $4187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobile $3480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PayPal Fees $2217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Membership Dues $1709
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meals $506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Subscriptions $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Hiring Fees $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Fees $252
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Licensing $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Automobiles - Beginning $0 Automobiles - Ending $13500
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vernon Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ChessKidz Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0203299525
ReturnHeader/Filer/PhoneNum07752239644
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 34722
ReturnHeader/Filer/USAddress/CityNm0Reno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089533
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0845114698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin Gafni
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02870 Royal Sage Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089503
ReturnHeader/PreparerPersonGrp/PhoneNum07753910117
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Gafni
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-19T11:23:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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Filings