Civic Intelligence

Kids for Peace Inc.

990 • Fiscal year 2018 • EIN 26-1564351

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$51,247

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-42%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$76,979

Down $56,617 (-42%) from 2017

Net Assets

Down

$69,825

Down $58,795 (-46%) from 2017

Liabilities

Up

$7,154

Up $2,178 (+44%) from 2017

Revenue

Up

$569,106

Up $145,092 (+34%) from 2017

Expenses

Up

$627,889

Up $256,150 (+69%) from 2017

Net Income

Down

-$58,783

Down $111,058 (-212%) from 2017

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

2018

Assets$76,979
Liabilities$7,154
Net Assets$69,825

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

2018

Revenue$569,106
Expenses$627,889
Net Income-$58,783
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$583,699
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
Inventories for Sale or Use$26,788$43,118▲ $16,330
Land, Buildings, and Equipment, Net-$14,722-
Cash and Non-Interest-Bearing Accounts$100,297$13,079▼ $87,218
Investments Program Related$6,000$6,000→ $0
Savings and Temporary Cash Investments$511$60▼ $451
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 in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$133,596$76,979▼ $56,617
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,976$7,154▲ $2,178
Total Liabilities$4,976$7,154▲ $2,178
Net Assets / Fund Balance
Unrestricted Net Assets$128,620$69,825▼ $58,795
Total Net Assets Fund Balance$128,620$69,825▼ $58,795
Total Liabilities and Net Assets / Fund Balance$133,596$76,979▼ $56,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,722-$14,722
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill McManigalExecutive DirectorFT$47,297$3,950$51,247

Board Members and Trustees

NameTitle
Lori PerezPresident
Antonette HoodVice President
Arnold OwsleyDirector
Fran O'CallaghanDirector
Lea QuirinDirector
Lily McGuireDirector
Margaret MalekDirector
Megan NelsonDirector
Puja ShahDirector
Sherine Bishara ParkerDirector
Vikas SrivastavaDirector
Mary TongSecretary
Ryan MalstaffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,091
Program Service Revenue
$27,730
Investment Income
$0
Other Revenue
$26,285
All Other Contributions
$500,497
Change in Net Assets
$-58,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,167
Salaries, Compensation, and Employee Benefits$204,198
Grants and Similar Amounts Paid$61,408
Total Fundraising Expense$42,553
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$126,116--$126,116
Other Salaries and Wages$97,128$9,275-$106,403
Current Officers, Directors, Trustees, and Key Employees$56,259$10,815$15,875$82,949
Advertising$69,010$2,185$5,213$76,408
Foreign Grants$61,408--$61,408
Fees for Services Other$25,675$2,411$15,342$43,428
Travel$38,163$100-$38,263
Occupancy$11,816$8,400-$20,216
Information Technology$17,463--$17,463
Office Expenses$7,329$5,420$3,537$16,286
Payroll Taxes$12,955$556$1,335$14,846
Fees for Services Accounting-$5,655-$5,655
Conferences and Meetings$430$1,812-$2,242
Fees for Services Legal-$2,142-$2,142
Insurance-$827-$827
Other Expenses$499$61$473$534
Total Functional Expenses$533,281$52,055$42,553$627,889
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
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
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, 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?OrgId33884

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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
45,000

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/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/MissionDesc0We create peace through youth leadership, community service, global friendships, and thoughtful acts of kindness. Our two programs are: The Peace Pledge Program and The Great Kindness Challenge.
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IRS990/ProgramServiceRevenueGrp/Desc0Chapter Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc1Kenya Tour
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IRS990/ProgSrvcAccomActy2Grp/Desc0As part of our Kind Coins campaign, students collected spare change to help build playgrounds in hurricane-affected areas of Puerto Rico, Texas, Florida and Louisiana. Hasbro Children's Fund matched the funds raised by over 80,000 students. In January 2018, a Kids for Peace volunteer team traveled to Texas to help build the first playground and then traveled to Puerto Rico in June 2018 to complete the playground. Another team of 20 volunteers of all ages returned to Mikei, Kenya to volunteer at our Kids for Peace School of Kenya - Kinds Coins campaign school. During a 10-day tour the US volunteers worked side-by-side with the Mikei community to improve the school and help the children.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt061408
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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