Civic Intelligence

Kids for Peace Inc.

990 • Fiscal year 2020 • EIN 26-1564351

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 02, 2020

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

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-11%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$71,663

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-4.9%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-41%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$102,138

Down $5,284 (-4.9%) from 2019

Net Assets

Down

$56,901

Down $38,310 (-40%) from 2019

Liabilities

Up

$45,237

Up $33,026 (+270%) from 2019

Revenue

Down

$357,449

Down $248,488 (-41%) from 2019

Expenses

Down

$395,759

Down $185,342 (-32%) from 2019

Net Income

Down

-$38,310

Down $63,146 (-254%) from 2019

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

2020

Assets$102,138
Liabilities$45,237
Net Assets$56,901

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

2020

Revenue$357,449
Expenses$395,759
Net Income-$38,310
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 2, 2020
Return Version
2019v5.0
Gross Receipts
$394,010
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 empower and mobilize youth to create peace. Our three programs are: The Peace Pledge Program, The Great Kindness Challenge, and Kind, Caring & Creative in the Age of COVID-19.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,368$56,180▼ $1,188
Inventories for Sale or Use$35,739$35,090▼ $649
Loans From Officers Directors-$10,000-
Investments Program Related$6,000$6,000→ $0
Land, Buildings, and Equipment, Net$7,812$4,868▼ $2,944
Savings and Temporary Cash Investments$503$0▼ $503
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$107,422$102,138▼ $5,284
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$12,000$32,877▲ $20,877
Accounts Payable and Accrued Expenses$211$2,360▲ $2,149
Total Liabilities$12,211$45,237▲ $33,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,211$56,901▼ $38,310
Total Net Assets Fund Balance$95,211$56,901▼ $38,310
Total Liabilities and Net Assets / Fund Balance$107,422$102,138▼ $5,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,868$9,854$14,722
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jill McManigalExecutive DirectorFT$71,663$71,663

Board Members and Trustees

NameTitle
Margaret MalekPresident
Carla BosVice President
Abby FerrariDirector
Arianna CarlsonDirector
Delores LoedelDirector
Dennis IgartaDirector
Jackie PapazianDirector
Kafi SwanikerDirector
Lesa ThodeDirector
Megan NelsonDirector
Sherine Bishara ParkerDirector
Mary TongSecretary
Scott LuncefordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,694
Program Service Revenue
$3,635
Investment Income
$0
Other Revenue
$24,120
All Other Contributions
$321,731
Change in Net Assets
$-38,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,731
Salaries, Compensation, and Employee Benefits$136,860
Grants and Similar Amounts Paid$88,168
Total Fundraising Expense$30,514
Professional Fundraising Fees$5,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$88,168--$88,168
Current Officers, Directors, Trustees, and Key Employees$45,774$6,615$15,876$68,265
Other Salaries and Wages$50,352--$50,352
Fees for Services Other$30,150$2,200-$32,350
Occupancy$13,200$16,371-$29,571
Conferences and Meetings$23,686$1,761$701$26,148
Office Expenses$6,733$4,270$7,670$18,673
Travel$16,621$605-$17,226
Other Expenses$16,605-$7$16,612
Information Technology$13,134--$13,134
Payroll Taxes$7,433$550$1,260$9,243
Other Employee Benefits-$9,000-$9,000
Fees for Services Accounting-$6,110-$6,110
Fees for Services Professional Fundraising--$5,000$5,000
Depreciation Depletion-$2,944-$2,944
Advertising$2,847--$2,847
Insurance-$116-$116
Total Functional Expenses$314,703$50,542$30,514$395,759
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
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,613
Fundraising Direct Expenses$13,654
Professional Fundraising Fees$5,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peace Hero Celebration$27,613$22,613$3,248$19,365
Total Events$27,613$22,613$13,654$8,959
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-$10,000-
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 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
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
2020-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
62,000

Preparer

Firm
ESP Accounting
Address
1286 University Ave 428, San Diego, CA 92103
Preparer
Erin Sacco Pineda
Phone
6198072161
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

In response to the COVID-19 pandemic, we created a new program called "Kind, Creative and Connected In the Age of COVID-19." This program was created for youth sheltering in place at home and for schools who needed Social and Emotional Learning (SEL) tools for their students. You may learn more at: https://kidsforpeaceglobal.org/covid-19/

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IRS990/MissionDesc0We empower and mobilize youth to create peace through hands-on service, global friendships and thoughtful acts of kindness.
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IRS990/ProgSrvcAccomActy2Grp/Desc0In 2020, The Great Kindness Challenge, our signature program, engaged 15,000,452 students in 28,062 schools who accomplished over half a billion acts of kindness. Through this program, Kids for Peace accomplished the building of a new health clinic in Liberia, Africa, which was 100% funded by Kids for Peace youth. We also launched our new "You Are Loved Backpack Project" with hundreds of backpacks delivered to refugee children at the US/Mexican border.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Kind, Creative and Connected In the Age of Covid-19 was created for youth sheltering in place at home and for schools who needed Social and Emotional Learning (SEL) tools for their students. Fourteen new projects were created to put youth's compassion into action, connect with other kids around the world, address their own self-care and encourage hope, positivity and optimism. Through our Peaceful Pen Pals Project, 2,005 youth in 23 countries and all 50 states made new friends through good old fashioned letter writing! Through our Loving Letters for Grandfriends Project, 1,973 letters were written and sent to homebound seniors to brighten their spirits. More than 255,000 people participated in our Happy Heart Hunt by sharing beautifully decorated hearts placed for all to see. We developed a virtual summer camp, Camp Kids for Peace, with 123 youth participating and 38 full scholarships granted.
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Document Assets

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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