Civic Intelligence

Kids for Peace Inc.

990 • Fiscal year 2016 • EIN 26-1564351

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 18, 2016

1302 Pine AveCarlsbad, CA 92008

(760) 730-3320

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$63,992

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$75,572

Down $54,449 (-42%) from 2015

Net Assets

Down

$75,476

Down $53,673 (-42%) from 2015

Liabilities

Down

$96

Down $776 (-89%) from 2015

Revenue

Up

$350,230

Up $77,069 (+28%) from 2015

Expenses

Up

$371,669

Up $75,490 (+25%) from 2015

Net Income

Up

-$21,439

Up $1,579 (+6.9%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2012: $60,036Liabilities 2012: $287Net Assets 2012: $59,7492012Assets 2013: $66,062Liabilities 2013: $321Net Assets 2013: $65,7412013Assets 2014: $151,813Liabilities 2014: $285Net Assets 2014: $151,5282014Assets 2015: $130,021Liabilities 2015: $872Net Assets 2015: $129,1492015Assets 2016: $75,572Liabilities 2016: $96Net Assets 2016: $75,4762016Assets 2017: $133,596Liabilities 2017: $4,976Net Assets 2017: $128,6202017Assets 2018: $76,979Liabilities 2018: $7,154Net Assets 2018: $69,8252018Assets 2019: $107,422Liabilities 2019: $12,211Net Assets 2019: $95,2112019Assets 2020: $102,138Liabilities 2020: $45,237Net Assets 2020: $56,9012020Assets 2021: $56,131Liabilities 2021: $63,264Net Assets 2021: -$7,1332021Assets 2022: $95,938Liabilities 2022: $120,799Net Assets 2022: -$24,8612022Assets 2023: $92,584Liabilities 2023: $127,005Net Assets 2023: -$34,4212023Assets 2024: $92,468Liabilities 2024: $142,115Net Assets 2024: -$49,6472024Assets 2025: $157,702Liabilities 2025: $117,582Net Assets 2025: $40,1202025

Highlighted filing

2016

Assets$75,572
Liabilities$96
Net Assets$75,476

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $112,431Expenses 2012: $140,920Net Income 2012: -$28,4892012Revenue 2013: $101,186Expenses 2013: $95,144Net Income 2013: $6,0422013Revenue 2014: $240,038Expenses 2014: $154,251Net Income 2014: $85,7872014Revenue 2015: $273,161Expenses 2015: $296,179Net Income 2015: -$23,0182015Revenue 2016: $350,230Expenses 2016: $371,669Net Income 2016: -$21,4392016Revenue 2017: $424,014Expenses 2017: $371,739Net Income 2017: $52,2752017Revenue 2018: $569,106Expenses 2018: $627,889Net Income 2018: -$58,7832018Revenue 2019: $605,937Expenses 2019: $581,101Net Income 2019: $24,8362019Revenue 2020: $357,449Expenses 2020: $395,759Net Income 2020: -$38,3102020Revenue 2021: $214,013Expenses 2021: $280,947Net Income 2021: -$66,9342021Revenue 2022: $343,253Expenses 2022: $362,701Net Income 2022: -$19,4482022Revenue 2023: $310,845Expenses 2023: $320,405Net Income 2023: -$9,5602023Revenue 2024: $357,956Expenses 2024: $373,182Net Income 2024: -$15,2262024Revenue 2025: $488,348Expenses 2025: $398,581Net Income 2025: $89,7672025

Highlighted filing

2016

Revenue$350,230
Expenses$371,669
Net Income-$21,439
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$407,621
Mission and Program Overview

Mission

We empower youth to create peace through hands-on service, global friendships and thoughtful acts of kindness. Our two programs are: The Peace Pledge Program and The Great Kindness Challenge.

We create peace through youth leadership, community service, global friendships, and thoughtful acts of kindness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,882$69,032▼ $19,850
Land, Buildings, and Equipment, Net$27,710$0▼ $27,710
Inventories for Sale or Use$10,345$6,039▼ $4,306
Accounts Receivable$2,584$0▼ $2,584
Savings and Temporary Cash Investments$500$501▲ $1
Total Assets$130,021$75,572▼ $54,449
Liabilities
Accounts Payable and Accrued Expenses$872$96▼ $776
Total Liabilities$872$96▼ $776
Net Assets / Fund Balance
Temporarily Rstr Net Assets$100,000$0▼ $100,000
Unrestricted Net Assets$29,149$75,476▲ $46,327
Total Net Assets Fund Balance$129,149$75,476▼ $53,673
Total Liabilities and Net Assets / Fund Balance$130,021$75,572▼ $54,449
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jill McManigalExecutive DirectorFT$63,992$63,992

Board Members and Trustees

NameTitle
Lori PerezPresident
Jennifer HardyVice President
Fran O'CallaghanBoard Member
Jennifer TsoulosBoard Member
Josh HunterBoard Member
Lea QuirinBoard Member
Lily McGuireBoard Member
Megan NelsonBoard Member
Puja ShahBoard Member
Sherine Bishara ParkerBoard Member
Toni HoodBoard Member
Vikas SrivastavaBoard Member
Mary TongSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$322,193
Program Service Revenue
$44,286
Investment Income
$0
Other Revenue
$-16,249
All Other Contributions
$322,193
Change in Net Assets
$-21,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,004
Salaries, Compensation, and Employee Benefits$119,301
Grants and Similar Amounts Paid$90,364
Total Fundraising Expense$23,490
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$90,364--$90,364
Current Officers, Directors, Trustees, and Key Employees$50,928$6,577$6,577$64,082
Fees for Services Other$41,752-$5,224$46,976
Other Salaries and Wages$46,669--$46,669
Office Expenses$29,469$5,691$10,505$45,665
Travel$25,711$1,119$13$26,843
Occupancy$6,045$4,800-$10,845
Advertising$10,784--$10,784
Information Technology$10,346$164-$10,510
Payroll Taxes$7,524$513$513$8,550
Fees for Services Accounting-$4,425-$4,425
Conferences and Meetings$2,263$741$358$3,362
Other Expenses$600$507$300$1,407
Fees for Services Legal-$760-$760
Insurance-$427-$427
Total Functional Expenses$322,455$25,724$23,490$371,669
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,458
Fundraising Gross Income$7,376
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The Board of Directors is provided with a copy of the Form 990 via email and at a Board meeting prior to its submission. The Board is invited to submit questions and comments to management and the preparer.

Form 990, Part VI, Section B, line 12C

We comply by following the procedures as outlined in our Conflict of Interest Policy. Annually, our board members acknowledge and sign a Conflict of Interest statement. Each director, principal officer, and board members of a committee with Board delegated powers shall annually sign a statement which affirms such persons have received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands Kids for Peace is charitable and in order to maintain its federal exemption, it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. A copy of the Conflict of Interest Policy is available upon request.

Form 990, Part VI, Section B, line 15

The Executive Director and Program Director's compensation is set by the Board of Directors, is evaluated against compensation data for comparable nonprofit organizations, and is documented via contemporaneous substantiation of the Board's deliberation and decision.

Form 990, Part VI, Section C, line 18

Kids for Peace's Form 990 is available via Guidestar and upon request.

Form 990, Part VI, Section C, line 19

Kids for Peace provides its governing documents, audited financial statements, Forms 990, and governance policies to the public upon request. Requests can be made via phone, email, or mail. In addition, Kids for Peace's Form 990 is available for public inspection via Guidestar and our Better Giving portrait (http;//bettergivingsd.guidestar.org/NonprofitProfile.aspx?OrgId=33884)

Filing and Contact Details

Filer

Filer Name
Kids for Peace
EIN
26-1564351
Phone
7607303320
Address
1302 Pine Ave, Carlsbad, CA 92008

Signing Officer

Name
Jill McManigal
Title
Executive Director
Phone
7607303320
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill McManigal
Formed
2007
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
25,000

Preparer

Firm
ESP Accounting
Address
1286 University Ave 428, San Diego, CA 92103
Preparer
Erin Sacco Pineda
Phone
8582243396
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Marketing & Social Media: Program service expenses 0. Management and general expenses 0. Fundraising expenses 5,224. Total expenses 5,224. Other Contractors: Program service expenses 37,972. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,972. Tomorrow's Roundtable: Program service expenses 3,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,780.

Raw XML AppendixShowing 400 of 484 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0872
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096
IRS990/AccountsReceivableGrp/BOYAmt02584
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0We create peace through youth leadership, community service, global friendships, and thoughtful acts of kindness.
IRS990/AdvertisingGrp/ProgramServicesAmt010784
IRS990/AdvertisingGrp/TotalAmt010784
IRS990/AllOtherContributionsAmt0322193
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jill McManigal
IRS990/BooksInCareOfDetail/PhoneNum07607303320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01302 Pine Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Carlsbad
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092008
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt088882
IRS990/CashNonInterestBearingGrp/EOYAmt069032
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06577
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06577
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050928
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064082
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0358
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0741
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02263
IRS990/ConferencesMeetingsGrp/TotalAmt03362
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt017933
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0322193
IRS990/CYGrantsAndSimilarPaidAmt090364
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0162004
IRS990/CYOtherRevenueAmt0-16249
IRS990/CYProgramServiceRevenueAmt044286
IRS990/CYRevenuesLessExpensesAmt0-21439
IRS990/CYSalariesCompEmpBnftPaidAmt0119301
IRS990/CYTotalExpensesAmt0371669
IRS990/CYTotalFundraisingExpenseAmt023490
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0350230
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Through Kids for Peace, young people actively engage in socially conscious leadership, community service, arts, environmental stewardship, and global friendship. Since 2007, Kids for Peace has launched over 400 interconnected chapters around the world. In 2016, our signature program, The Great Kindness Challenge, engaged 5,014,362 students in 8,022 schools who inspired over 250 million acts of kindness. Other noteable accomplishments include the launch of our Peace Day Challenge with 118 countries participating, building the Kids for Peace School of Kenya, support of 160 students at our Kids for Peace school of Kenya, thousands of Peace Packs sent to children in need around the world, and we set a new Guinness World Record for the "Largest Collage of Kind-hearted Handprints."
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0-7450
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0228311
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04425
IRS990/FeesForServicesAccountingGrp/TotalAmt04425
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0760
IRS990/FeesForServicesLegalGrp/TotalAmt0760
IRS990/FeesForServicesOtherGrp/FundraisingAmt05224
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041752
IRS990/FeesForServicesOtherGrp/TotalAmt046976
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt090364
IRS990/ForeignGrantsGrp/TotalAmt090364
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Lori Perez
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Hardy
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Tsoulos
IRS990/Form990PartVIISectionAGrp/PersonNm3Sherine Bishara Parker
IRS990/Form990PartVIISectionAGrp/PersonNm4Vikas Srivastava
IRS990/Form990PartVIISectionAGrp/PersonNm5Lea Quirin
IRS990/Form990PartVIISectionAGrp/PersonNm6Puja Shah
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Tong
IRS990/Form990PartVIISectionAGrp/PersonNm8Megan Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm9Josh Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm10Lily McGuire
IRS990/Form990PartVIISectionAGrp/PersonNm11Fran O'Callaghan
IRS990/Form990PartVIISectionAGrp/PersonNm12Toni Hood
IRS990/Form990PartVIISectionAGrp/PersonNm13Jill McManigal
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1363992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt039458
IRS990/FundraisingGrossIncomeAmt07376
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0407621
IRS990/GrossSalesOfInventoryAmt031195
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0164
IRS990/InformationTechnologyGrp/ProgramServicesAmt010346
IRS990/InformationTechnologyGrp/TotalAmt010510
IRS990/InsuranceGrp/ManagementAndGeneralAmt0427
IRS990/InsuranceGrp/TotalAmt0427
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010345
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06039
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We create peace through youth leadership, community service, global friendships, and thoughtful acts of kindness. Our two programs are: (1) The Peace Pledge Program which is implemented by youth chapters worldwide, and (2) The Great Kindness Challenge which is implemented in schools worldwide.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0129149
IRS990/NetAssetsOrFundBalancesEOYAmt075476
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32082
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32082
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013262
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013262
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt021750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04800
IRS990/OccupancyGrp/ProgramServicesAmt06045
IRS990/OccupancyGrp/TotalAmt010845
IRS990/OfficeExpensesGrp/FundraisingAmt010505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05691
IRS990/OfficeExpensesGrp/ProgramServicesAmt029469
IRS990/OfficeExpensesGrp/TotalAmt045665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Other Expense
IRS990/OtherExpensesGrp/FundraisingAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0507
IRS990/OtherExpensesGrp/ProgramServicesAmt0600
IRS990/OtherExpensesGrp/TotalAmt01407
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02571
IRS990/OtherRevenueTotalAmt02571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046669
IRS990/OtherSalariesAndWagesGrp/TotalAmt046669
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0513
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0513
IRS990/PayrollTaxesGrp/ProgramServicesAmt07524
IRS990/PayrollTaxesGrp/TotalAmt08550
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jill McManigal
IRS990/PriorPeriodAdjustmentsAmt0-24784
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Kenya Tour
IRS990/ProgramServiceRevenueGrp/Desc1Sponsor - Tomorrow's R
IRS990/ProgramServiceRevenueGrp/Desc2Chapter Registration &
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22800
IRS990/ProgSrvcAccomActy2Grp/Desc0As part of our Kind Coins for Kenya campaign, students collected spare change to help build a new school in Kenya. 100% of the funds raised went to build a fully furnished schoolhouse with four classrooms, an office, library, multipurpose hall, bathrooms, playground, and kitchen.During 2015-16, 30 Kids for Peace volunteers traveled to Mikei, Kenya to help finish our Kids for Peace School of Kenya. During a 10-day tour, the US volunteers worked side-by-side with the Mikei community to complete the new school. The tour culminated with an office ribbon-cutting ceremony.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090364
IRS990/ProgSrvcAccomActy2Grp/GrantAmt090364
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037436
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Fiscal sponsorship of Tomorrow's Roundtable
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03780
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07371
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0181066
IRS990/PYOtherRevenueAmt03284
IRS990/PYProgramServiceRevenueAmt03202
IRS990/PYRevenuesLessExpensesAmt0-23018
IRS990/PYSalariesCompEmpBnftPaidAmt0106640
IRS990/PYTotalExpensesAmt0296179
IRS990/PYTotalProfFndrsngExpnsAmt01102
IRS990/PYTotalRevenueAmt0273161
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01065692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0185
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt01065692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01065692
IRS990ScheduleA/TotalSupportAmt01069127
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03250
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt088169
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt030 US volunteers participated in completing the school
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire transfers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0build and furnish the Kids for Peace school of Kenya
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0not valued
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors is provided with a copy of the Form 990 via email and at a Board meeting prior to its submission. The Board is invited to submit questions and comments to management and the preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We comply by following the procedures as outlined in our Conflict of Interest Policy. Annually, our board members acknowledge and sign a Conflict of Interest statement. Each director, principal officer, and board members of a committee with Board delegated powers shall annually sign a statement which affirms such persons have received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands Kids for Peace is charitable and in order to maintain its federal exemption, it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. A copy of the Conflict of Interest Policy is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director and Program Director's compensation is set by the Board of Directors, is evaluated against compensation data for comparable nonprofit organizations, and is documented via contemporaneous substantiation of the Board's deliberation and decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Kids for Peace's Form 990 is available via Guidestar and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Kids for Peace provides its governing documents, audited financial statements, Forms 990, and governance policies to the public upon request. Requests can be made via phone, email, or mail. In addition, Kids for Peace's Form 990 is available for public inspection via Guidestar and our Better Giving portrait (http;//bettergivingsd.guidestar.org/NonprofitProfile.aspx?OrgId=33884)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing & Social Media: Program service expenses 0. Management and general expenses 0. Fundraising expenses 5,224. Total expenses 5,224. Other Contractors: Program service expenses 37,972. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,972. Tomorrow's Roundtable: Program service expenses 3,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,780.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.18$0.40$4.88$3.99$0.90
2024Detailed filing. Detailed filing data is available for this year.$0.92$1.42$0.50$3.58$3.73$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.93$1.27$0.34$3.11$3.20$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.96$1.21$0.25$3.43$3.63$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.63$0.07$2.14$2.81$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.45$0.57$3.57$3.96$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.12$0.95$6.06$5.81$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$5.69$6.28$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$4.24$3.72$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$3.50$3.72$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$2.73$2.96$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.40$1.54$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$1.01$0.95$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$1.12$1.41$0.28