Civic Intelligence

Spirituality for Kids International Inc

EIN 26-2224994 • 501(c)3 • Los Angeles, CA

Profile

Every child in the world should have access to universal spiritual social-emotional learning concepts early in life so they can make better life choices for themselves and the world around them.

11845 W Olympic Blvd 1100WLos Angeles, CA 90064

www.spiritualityforkids.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-165%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$108,375

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 68.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-8.3%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,059,524

Down $566,089 (-35%) from 2022

Liabilities

Down

$34,347

Down $5,102 (-13%) from 2022

Net Assets

Down

$1,025,177

Down $560,987 (-35%) from 2022

Revenue

Up

$157,418

Up $5,829 (+3.8%) from 2022

Expenses

Up

$416,787

Up $26,364 (+6.8%) from 2022

Net Income

Down

-$259,369

Down $20,535 (-8.6%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,510,113Liabilities 2010: $845,664Net Assets 2010: $5,664,4492010Assets 2014: $3,104,987Liabilities 2014: $39,271Net Assets 2014: $3,065,7162014Assets 2015: $3,119,800Liabilities 2015: $32,058Net Assets 2015: $3,087,7422015Assets 2016: $2,995,108Liabilities 2016: $56,362Net Assets 2016: $2,938,7462016Assets 2017: $2,905,760Liabilities 2017: $53,945Net Assets 2017: $2,851,8152017Assets 2018: $2,464,240Liabilities 2018: $61,785Net Assets 2018: $2,402,4552018Assets 2019: $2,176,057Liabilities 2019: $31,725Net Assets 2019: $2,144,3322019Assets 2021: $2,143,647Liabilities 2021: $123,600Net Assets 2021: $2,020,0472021Assets 2022: $1,625,613Liabilities 2022: $39,449Net Assets 2022: $1,586,1642022Assets 2024: $1,059,524Liabilities 2024: $34,347Net Assets 2024: $1,025,1772024

Highlighted filing

2024

Assets$1,059,524
Liabilities$34,347
Net Assets$1,025,177

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,531,8212010Revenue 2014: $706,895Expenses 2014: $565,973Net Income 2014: $140,9222014Revenue 2015: $636,518Expenses 2015: $501,138Net Income 2015: $135,3802015Revenue 2016: $555,703Expenses 2016: $685,102Net Income 2016: -$129,3992016Revenue 2017: $477,793Expenses 2017: $612,909Net Income 2017: -$135,1162017Revenue 2018: $200,925Expenses 2018: $582,337Net Income 2018: -$381,4122018Revenue 2019: $246,198Expenses 2019: $529,779Net Income 2019: -$283,5812019Revenue 2021: $192,659Expenses 2021: $428,158Net Income 2021: -$235,4992021Revenue 2022: $151,589Expenses 2022: $390,423Net Income 2022: -$238,8342022Revenue 2024: $157,418Expenses 2024: $416,787Net Income 2024: -$259,3692024

Highlighted filing

2024

Revenue$157,418
Expenses$416,787
Net Income-$259,369

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$705,942
Mission and Program Overview

Mission

Every child in the world should have access to universal spiritual social-emotional learning concepts early in life so they can make better life choices for themselves and the world around them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,885,734$1,456,899▼ $428,835
Intangible Assets$182,160$135,546▼ $46,614
Savings and Temporary Cash Investments$62,820$26,185▼ $36,635
Prepaid Expenses and Deferred Charges$5,161$6,368▲ $1,207
Cash and Non-Interest-Bearing Accounts$542$590▲ $48
Land, Buildings, and Equipment, Net$31$0▼ $31
Accounts Receivable$7,199$25▼ $7,174
Total Assets$2,143,647$1,625,613▼ $518,034
Liabilities
Accounts Payable and Accrued Expenses$123,600$39,449▼ $84,151
Total Liabilities$123,600$39,449▼ $84,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,020,047$1,581,164▼ $438,883
Net Assets With Donor Restrictions-$5,000-
Total Net Assets Fund Balance$2,020,047$1,586,164▼ $433,883
Total Liabilities and Net Assets / Fund Balance$2,143,647$1,625,613▼ $518,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,145$6,145
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michal BergBoard Member/president/CEOFT$112,503$112,503

Board Members and Trustees

NameTitle
Alan CohenBoard Member
Jacoby PhillipsBoard Member
Heath GrantBoard Member/secretary/tre
Cristina MalleosBoard Member/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,730
Program Service Revenue
$0
Investment Income
$60,003
Other Revenue
$17,856
All Other Contributions
$73,574
Change in Net Assets
$-238,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-162,683
Total Revenue per Audited Statements
$-11,094
Total Revenue per Form 990
$151,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,516
Other Expenses$137,907
Total Fundraising Expense$31,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,739$21,343$21,343$213,425
Depreciation Depletion$52,414$31-$52,445
Other Employee Benefits$31,272$3,909$3,910$39,091
Fees for Services Other$16,925$3,678$4,025$24,628
Advertising$23,210$1,235-$24,445
Fees for Services Accounting-$10,990-$10,990
Insurance-$8,684-$8,684
Information Technology$4,454$2,310-$6,764
Occupancy$3,201$400-$3,601
Other Expenses$304$0$0$304
Office Expenses-$269-$269
Fees for Services Legal-$235-$235
Travel-$139-$139
Total Functional Expenses$302,519$56,717$31,187$390,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$422,789
Expenses per Audited Statements$390,423
Total Expenses per Form 990$390,423
Expenses Not Reported on Form 990$32,366
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,844
Fundraising Gross Income$7,844
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
Audit committee
No
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
No
Other officer compensation reviewed
No
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 A, Line 8B

The organization did not maintain any committees in 2020.

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by an outside independent acccounting firm and approved by management prior to filing.

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

Conflict of interest, codes of ethics, record retention and whistleblower policies are in place at sfk. All employees and directors are made aware of the policies, which are provided in our employee handbooks or bylaws. All employees sign confirming documentation that they have received the handbook and its included policies and procedures officers, directors, and key employees are required to disclose annually interest that could give rise to conflicts.

Form 990, Part VI, Section C, Line 19

Upon request from the general public, the organization will provide access to the organization's governing documents, conflict of interest policies and financial statements as required by law.

Filing and Contact Details

Filer

Filer Name
Spirituality for Kids International Inc
EIN
26-2224994
Phone
3104640570
Address
11845 W OLYMPIC BLVD 1100W, LOS ANGELES, CA 90064

Signing Officer

Name
Michal Berg
Title
President/CEO
Phone
3104640570
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michal Berg
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
15

Preparer

Firm
Gursey Schneider Llp
Address
2121 AVENUE OF THE STARS SUITE 1300, LOS ANGELES, CA 90067
Preparer
Naz Afshar
Phone
3105520960
Supplemental Narrative

Additional Explanations

PART III, LINE 1 - DESCRIPTION OF ORGANIZATION MISSION:

Spirituality for kids (sfk) is a 501(c)(3) educational nonprofit organization that develops online social emotional learning programs for kids (www.sfk.org) based on universal spiritual principles delivered via a curriculum of engaging videos, animations, games, art projects, journaling and more. The award-winning online program is used by kids and adults together in the comfort of their own home as well as by volunteers around the world, teaching group classes to kids in foster homes, orphanages, prisons, hospitals, after-school programs, and in schools. We believe every child in the world, regardless of race, class, or religion, should have access to a social emotional learning program that will equip them with the tools to make better life choices for themselves and the world around them, manage their emotions, and develop a deeper sense of responsibility and self-worth. Our mission is to create quality and transformational social-emotional educational content for children, parents, and professionals to ensure healthier, more purposeful, and empowered lives for future generations. The goal of spirituality for kids is to encourage children to: - develop self-awareness; - reflect on their purpose in life; - make wise decisions and understand the impact of their choices; - build resilience and treat challenges as opportunities; - learn behavioral tools to bring more fulfillment into their lives - tap into their inner strengths and develop self-esteem; and - awaken their desire to make a difference in the world around them

FORM 990, PART XI, LINE 9:

PPP LOAN 43,828.

FORM 990, PART XII, LINE 2C:

The financials are audited by an independent auditor.

Financial Statement Notes

PART X, LINE 2:

The organization recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. To date, the organization has not recorded any uncertain tax positions. The organization recognizes potential accrued interest and penalties related to uncertain tax positions in income tax expense. During the years ended december 31, 2022, 2021 and 2020, the organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions. At december 31, 2022, the open tax years for the organization were 2019 to 2022.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Ppp loan 43,828. Fundraising events presented in net 7,844. Erc - payroll adjustment 24,522.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising events presented in net 7,844. Erc - payroll adjustment 24,522.

Raw XML AppendixShowing 400 of 465 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.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170739
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213425
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06368
IRS990/PrincipalOfficerNm0MICHAL BERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072078
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061671
IRS990/PYOtherExpensesAmt0153797
IRS990/PYOtherRevenueAmt058910
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-235499
IRS990/PYSalariesCompEmpBnftPaidAmt0274361
IRS990/PYTotalExpensesAmt0428158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0192659
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-238834
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017506
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0350
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0532016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0282497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037331
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0173070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43290
IRS990ScheduleA/PublicSupportPY170Pct00.49280
IRS990ScheduleA/PublicSupportTotal170Amt0427530
IRS990ScheduleA/SubstantialContributorsTotAmt0104486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0532016
IRS990ScheduleA/TotalSupportAmt0987583
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06145
IRS990ScheduleD/ExpensesNotReportedAmt032366
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0390423
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-238877
IRS990ScheduleD/OtherExpensesIncludedAmt032366
IRS990ScheduleD/OtherRevenueAmt076194
IRS990ScheduleD/RevenueNotReportedAmt0-162683
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0151589
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEARS ENDED DECEMBER 31, 2022, 2021 AND 2020, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. AT DECEMBER 31, 2022, THE OPEN TAX YEARS FOR THE ORGANIZATION WERE 2019 TO 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PPP LOAN 43,828. FUNDRAISING EVENTS PRESENTED IN NET 7,844. ERC - PAYROLL ADJUSTMENT 24,522.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENTS PRESENTED IN NET 7,844. ERC - PAYROLL ADJUSTMENT 24,522.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0390423
IRS990ScheduleD/TotalRevenuePerForm990Amt0151589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-11094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0422789
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPIRITUALITY FOR KIDS (SFK) IS A 501(C)(3) EDUCATIONAL NONPROFIT ORGANIZATION THAT DEVELOPS ONLINE SOCIAL EMOTIONAL LEARNING PROGRAMS FOR KIDS (WWW.SFK.ORG) BASED ON UNIVERSAL SPIRITUAL PRINCIPLES DELIVERED VIA A CURRICULUM OF ENGAGING VIDEOS, ANIMATIONS, GAMES, ART PROJECTS, JOURNALING AND MORE. THE AWARD-WINNING ONLINE PROGRAM IS USED BY KIDS AND ADULTS TOGETHER IN THE COMFORT OF THEIR OWN HOME AS WELL AS BY VOLUNTEERS AROUND THE WORLD, TEACHING GROUP CLASSES TO KIDS IN FOSTER HOMES, ORPHANAGES, PRISONS, HOSPITALS, AFTER-SCHOOL PROGRAMS, AND IN SCHOOLS. WE BELIEVE EVERY CHILD IN THE WORLD, REGARDLESS OF RACE, CLASS, OR RELIGION, SHOULD HAVE ACCESS TO A SOCIAL EMOTIONAL LEARNING PROGRAM THAT WILL EQUIP THEM WITH THE TOOLS TO MAKE BETTER LIFE CHOICES FOR THEMSELVES AND THE WORLD AROUND THEM, MANAGE THEIR EMOTIONS, AND DEVELOP A DEEPER SENSE OF RESPONSIBILITY AND SELF-WORTH. OUR MISSION IS TO CREATE QUALITY AND TRANSFORMATIONAL SOCIAL-EMOTIONAL EDUCATIONAL CONTENT FOR CHILDREN, PARENTS, AND PROFESSIONALS TO ENSURE HEALTHIER, MORE PURPOSEFUL, AND EMPOWERED LIVES FOR FUTURE GENERATIONS. THE GOAL OF SPIRITUALITY FOR KIDS IS TO ENCOURAGE CHILDREN TO: - DEVELOP SELF-AWARENESS; - REFLECT ON THEIR PURPOSE IN LIFE; - MAKE WISE DECISIONS AND UNDERSTAND THE IMPACT OF THEIR CHOICES; - BUILD RESILIENCE AND TREAT CHALLENGES AS OPPORTUNITIES; - LEARN BEHAVIORAL TOOLS TO BRING MORE FULFILLMENT INTO THEIR LIVES - TAP INTO THEIR INNER STRENGTHS AND DEVELOP SELF-ESTEEM; AND - AWAKEN THEIR DESIRE TO MAKE A DIFFERENCE IN THE WORLD AROUND THEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT MAINTAIN ANY COMMITTEES IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY AN OUTSIDE INDEPENDENT ACCCOUNTING FIRM AND APPROVED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST, CODES OF ETHICS, RECORD RETENTION AND WHISTLEBLOWER POLICIES ARE IN PLACE AT SFK. ALL EMPLOYEES AND DIRECTORS ARE MADE AWARE OF THE POLICIES, WHICH ARE PROVIDED IN OUR EMPLOYEE HANDBOOKS OR BYLAWS. ALL EMPLOYEES SIGN CONFIRMING DOCUMENTATION THAT THEY HAVE RECEIVED THE HANDBOOK AND ITS INCLUDED POLICIES AND PROCEDURES OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST FROM THE GENERAL PUBLIC, THE ORGANIZATION WILL PROVIDE ACCESS TO THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PPP LOAN 43,828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCIALS ARE AUDITED BY AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1 - DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0300686353
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0E-COMMERCE SALES OF PRODUCTS, CONSULTING AND COACHING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SECRET LIGHT LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0434 S ALMONT DR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BEVERLY HILLS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd090211
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02143647
IRS990/TotalAssetsEOYAmt01625613
IRS990/TotalAssetsGrp/BOYAmt02143647
IRS990/TotalAssetsGrp/EOYAmt01625613
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt073730
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031187
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302519

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