Civic Intelligence

Kids for Peace Inc.

990 • Fiscal year 2017 • EIN 26-1564351

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 23, 2017

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

71st percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$60,313

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$133,596

Up $58,024 (+77%) from 2016

Net Assets

Up

$128,620

Up $53,144 (+70%) from 2016

Liabilities

Up

$4,976

Up $4,880 (+5083%) from 2016

Revenue

Up

$424,014

Up $73,784 (+21%) from 2016

Expenses

Up

$371,739

Up $70 (+0.0%) from 2016

Net Income

Up

$52,275

Up $73,714 (+344%) from 2016

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

2017

Assets$133,596
Liabilities$4,976
Net Assets$128,620

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

2017

Revenue$424,014
Expenses$371,739
Net Income$52,275
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 23, 2017
Return Version
2016v3.0
Gross Receipts
$437,995
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$69,032$100,297▲ $31,265
Inventories for Sale or Use$6,039$26,788▲ $20,749
Savings and Temporary Cash Investments$501$511▲ $10
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$75,572$133,596▲ $58,024
Other Assets Total-$6,000-
Liabilities
Accounts Payable and Accrued Expenses$96$4,976▲ $4,880
Total Liabilities$96$4,976▲ $4,880
Net Assets / Fund Balance
Unrestricted Net Assets$75,476$128,620▲ $53,144
Total Net Assets Fund Balance$75,476$128,620▲ $53,144
Total Liabilities and Net Assets / Fund Balance$75,572$133,596▲ $58,024
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jill McManigalExecutive DirectorFT$60,313$60,313
Kirsten KinneyDirector-$2,000$2,000
Jennifer HardyVice President-$850$850

Board Members and Trustees

NameTitle
Lori PerezPresident
Toni HoodVice President
Fran O'CallaghanDirector
Josh HunterDirector
Lea QuirinDirector
Lily McGuireDirector
Megan NelsonDirector
Puja ShahDirector
Sherine Bishara ParkerDirector
Vikas SrivastavaDirector
Mary TongSecretary
Ryan MalstaffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,490
Program Service Revenue
$40,265
Investment Income
$0
Other Revenue
$23,259
All Other Contributions
$352,318
Change in Net Assets
$52,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,251
Salaries, Compensation, and Employee Benefits$125,704
Grants and Similar Amounts Paid$61,421
Total Fundraising Expense$34,146
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$67,438--$67,438
Current Officers, Directors, Trustees, and Key Employees$43,659$6,615$15,876$66,150
Foreign Grants$61,421--$61,421
Other Salaries and Wages$44,100--$44,100
Fees for Services Other$28,038-$8,848$36,886
Office Expenses$11,082$4,737$7,737$23,556
Other Expenses$9,416$776$300$10,492
Occupancy$5,400$4,800-$10,200
Advertising$9,803-$40$9,843
Benefits to Members$9,363--$9,363
Payroll Taxes$7,048$531$1,275$8,854
Other Employee Benefits-$6,600-$6,600
Information Technology$5,583$622-$6,205
Conferences and Meetings$3,022$1,890$70$4,982
Fees for Services Accounting-$4,780-$4,780
Insurance-$869-$869
Total Functional Expenses$305,373$32,220$34,146$371,739
International Activity

International Compliance

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
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,233
Fundraising Direct Expenses$4,081
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each director, principal officer, and member 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 their responsibility to disclosure conflicts of interests and recuse themselves from discussion and decisions pertaining to matters where they may be conflicted.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

When additional positions are created and filled, the compensation review process will follow the same procedures as used for the Executive Director and top management.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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
Signed
2017-09-23
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
35,000

Preparer

Firm
ESP Accounting
Address
1286 University Ave 428, San Diego, CA 92103
Preparer
Erin Sacco Pineda
Phone
8582243396
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IRS990/Form990PartVIISectionAGrp/PersonNm3Vikas Srivastava
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IRS990/Form990PartVIISectionAGrp/PersonNm14Jill McManigal
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
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IRS990/ProgSrvcAccomActy2Grp/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 450 interconnected chapters around the world. In 2017, our signature program, The Great Kindness Challenge, engaged 10,493,866 students in 15, 057 schools who accomplished over one-half billion acts of kindness. Other notable accomplishments include the implementation of our Peace Day Challenge with 121 countries participating, building the Kids for Peace School of Pakistan, supporting 175 students at our Kids for Peace School of Kenya, thousands of Peace Packs sent to children in need around the world, over 75 children attending the Kansas City Peace Pledge Tour, and we were featured on Good Morning America for a week-long series.
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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