Civic Intelligence

C4L Kids Foundations Inc

990EZ • Fiscal year 2016 • EIN 26-2378008

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 16, 2017

Organization ProfileN/A
16220 Scientific WayIrvine, CA 92618

(949) 654-2424

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

5th percentile

-104%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,149

Down $2,056 (-22%) from 2015

Net Assets

Down

$7,149

Down $2,056 (-22%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$1,985

Down $1,940 (-49%) from 2015

Expenses

Up

$4,041

Up $916 (+29%) from 2015

Net Income

Down

-$2,056

Down $2,856 (-357%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$20K$10K$0-$10KAssets 2010: $19,409Liabilities 2010: $20,000Net Assets 2010: -$5912010Assets 2011: $13,540Net Assets 2011: $13,5402011Assets 2012: $15,541Liabilities 2012: $1,200Net Assets 2012: $14,3412012Assets 2013: $5,107Net Assets 2013: $5,1072013Assets 2014: $8,405Net Assets 2014: $8,4052014Assets 2015: $9,205Net Assets 2015: $9,2052015Assets 2016: $7,149Net Assets 2016: $7,1492016Assets 2017: $4,964Liabilities 2017: $0Net Assets 2017: $4,9642017Assets 2018: $3,929Liabilities 2018: $0Net Assets 2018: $3,9292018Assets 2019: $3,338Liabilities 2019: $0Net Assets 2019: $3,3382019Assets 2020: $3,283Liabilities 2020: $0Net Assets 2020: $3,2832020Assets 2021: $3,258Liabilities 2021: $0Net Assets 2021: $3,2582021Assets 2022: $3,208Liabilities 2022: $0Net Assets 2022: $3,2082022Assets 2023: $3,208Liabilities 2023: $0Net Assets 2023: $3,2082023Assets 2024: $437Liabilities 2024: $0Net Assets 2024: $4372024

Highlighted filing

2016

Assets$7,149
Liabilities-
Net Assets$7,149
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $68,324Expenses 2010: $58,465Net Income 2010: $9,8592010Revenue 2011: $39,540Expenses 2011: $25,409Net Income 2011: $14,1312011Revenue 2012: $86,741Expenses 2012: $86,516Net Income 2012: $2252012Revenue 2013: $31,970Expenses 2013: $41,204Net Income 2013: -$9,2342013Revenue 2014: $11,905Expenses 2014: $8,607Net Income 2014: $3,2982014Revenue 2015: $3,925Expenses 2015: $3,125Net Income 2015: $8002015Revenue 2016: $1,985Expenses 2016: $4,041Net Income 2016: -$2,0562016Revenue 2017: $100,305Expenses 2017: $102,490Net Income 2017: -$2,1852017Revenue 2018: $100,000Expenses 2018: $101,035Net Income 2018: -$1,0352018Revenue 2019: $100,000Expenses 2019: $100,591Net Income 2019: -$5912019Revenue 2020: $100,000Expenses 2020: $100,055Net Income 2020: -$552020Revenue 2021: $100,000Expenses 2021: $100,025Net Income 2021: -$252021Revenue 2022: $0Expenses 2022: $50Net Income 2022: -$502022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $10,376Expenses 2024: $9,939Net Income 2024: $4372024

Highlighted filing

2016

Revenue$1,985
Expenses$4,041
Net Income-$2,056
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,985
Mission and Program Overview

Mission

Provide disadvantaged children with learning disabilities, the opportunities and advantages of all mental health and education programs available.

Program Services

DescriptionGrantsExpenses
Provide disadvantaged children with learning disabilities, the opportunities and advantages of all mental health and education programs available.$3,180-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hamid AfyouniExecutive DirecFT$0--
Filing and Contact Details

Filer

Filer Name
C4L Kids Foundations Inc
EIN
26-2378008
Phone
9496542424
Address
16220 Scientific Way, Irvine, CA 92618

Signing Officer

Name
Hamid Afyouni
Title
Executive Director
Signed
2017-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Anne Zucca Ea
Address
28676 MIDSUMMER LN, MENIFEE, CA 92584-8002
Preparer
Anne Zucca
Phone
9516728560
Supplemental Narrative

Additional Explanations

Other Expenses.1

“C4L Program Services $3180”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Hamid Afyouni
IRS990EZ/BooksInCareOfDetail/PhoneNum09496542424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016220 Scientific Way Ste 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Irvine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09205
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07149
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01985
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2056
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0861
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09205
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07149
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01985
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07149
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07149
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hamid Afyouni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide disadvantaged children with learning disabilities, the opportunities and advantages of all mental health and education programs available.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide disadvantaged children with learning disabilities, the opportunities and advantages of all mental health and education programs available.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03180
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04041
IRS990EZ/TotalProgramServiceExpensesAmt03180
IRS990EZ/TotalRevenueAmt01985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080831
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89280
IRS990ScheduleA/PublicSupportPY170Pct00.91710
IRS990ScheduleA/PublicSupportTotal170Amt072168
IRS990ScheduleA/SubstantialContributorsTotAmt08663
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080831
IRS990ScheduleA/TotalSupportAmt080831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0C4L Program Services $3180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hamid Afyouni
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C4L Kids Foundations Inc
ReturnHeader/Filer/BusinessNameControlTxt0C4LK
ReturnHeader/Filer/EIN0262378008
ReturnHeader/Filer/PhoneNum09496542424
ReturnHeader/Filer/USAddress/AddressLine1Txt016220 Scientific Way
ReturnHeader/Filer/USAddress/CityNm0Irvine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANNE ZUCCA EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028676 MIDSUMMER LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENIFEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925848002
ReturnHeader/PreparerPersonGrp/PhoneNum09516728560
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne Zucca
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-16T15:50:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,149
Liabilities
-
Net assets
$7,149
Revenue
$1,985
Expenses
$4,041
Net income
-$2,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.10$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.00$1.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.00$1.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.00$1.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.00$1.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.00$1.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.02$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.12$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.32$0.41$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.14$0.87$0.87$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.40$0.25$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.20$0.01$0.68$0.58$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits