Civic Intelligence

Million Kids

990EZ • Fiscal year 2016 • EIN 26-3174662

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 22, 2017

Organization ProfileN/A
PO Box 7295Riverside, CA 92513

(951) 323-0298

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

66th percentile

11%

Higher net margin than 66% 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

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,133

Up $15,447 (+41%) from 2015

Net Assets

Up

$53,133

Up $15,447 (+41%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$138,136

Up $42,772 (+45%) from 2015

Expenses

Up

$122,689

Up $5,667 (+4.8%) from 2015

Net Income

Up

$15,447

Up $37,105 (+171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $13,311Net Assets 2011: $13,3112011Assets 2012: $45,007Net Assets 2012: $45,0072012Assets 2013: $71,046Liabilities 2013: $0Net Assets 2013: $71,0462013Assets 2015: $37,686Net Assets 2015: $37,6862015Assets 2016: $53,133Net Assets 2016: $53,1332016Assets 2017: $44,569Net Assets 2017: $44,5692017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $38,165Liabilities 2019: $0Net Assets 2019: $38,1652019Assets 2020: $8,159Liabilities 2020: $0Net Assets 2020: $8,1592020Assets 2021: $32,891Liabilities 2021: $0Net Assets 2021: $32,8912021Assets 2022: -$808Liabilities 2022: $6,671Net Assets 2022: -$7,4792022Assets 2024: $33,253Liabilities 2024: $5,063Net Assets 2024: $28,1902024

Highlighted filing

2016

Assets$53,133
Liabilities-
Net Assets$53,133
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$200K$0-$200KRevenue 2011: $45,184Expenses 2011: $54,088Net Income 2011: -$8,9042011Revenue 2012: $127,568Expenses 2012: $95,872Net Income 2012: $31,6962012Revenue 2013: $97,866Expenses 2013: $71,827Net Income 2013: $26,0392013Revenue 2015: $95,364Expenses 2015: $117,022Net Income 2015: -$21,6582015Revenue 2016: $138,136Expenses 2016: $122,689Net Income 2016: $15,4472016Revenue 2017: $139,422Expenses 2017: $200,637Net Income 2017: -$61,2152017Revenue 2018: $189,215Expenses 2018: $226,067Net Income 2018: -$36,8522018Revenue 2019: $280,148Expenses 2019: $241,983Net Income 2019: $38,1652019Revenue 2020: $302,991Expenses 2020: $294,832Net Income 2020: $8,1592020Revenue 2021: $352,678Expenses 2021: $327,946Net Income 2021: $24,7322021Revenue 2022: $254,319Expenses 2022: $294,689Net Income 2022: -$40,3702022Revenue 2024: $197,798Expenses 2024: $309,961Net Income 2024: -$112,1632024

Highlighted filing

2016

Revenue$138,136
Expenses$122,689
Net Income$15,447
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 22, 2017
Return Version
2016v3.0
Gross Receipts
$138,136
Mission and Program Overview

Mission

To educate as many of the population as possible about Human Trafficking and how children are recruited

Development and support of vocational training programs for survivors of child sex and labor trafficking globally to ensure successful reintegration into their communities

Program Services

DescriptionGrantsExpenses
Riverside County HAT$15,175$15,175
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Opal SingletonPresidentFT$0--
Susie CarpenterTreasurer-$0--
Stephanie FreedDirector-$0--
Bill BlairDirector-$0--
Filing and Contact Details

Filer

Filer Name
Million Kids
EIN
26-3174662
Phone
9513230298
Address
PO Box 7295, Riverside, CA 92513

Signing Officer

Name
Opal Singleton
Title
President
Signed
2017-07-22
Discuss with paid preparer
No

Preparer

Firm
Renee Lorah-Shafer
Address
2807 Pinkerton Pl, Riverside, CA 92506
Preparer
Renee Lorah-Shafer
Phone
9515006391
Supplemental Narrative

Additional Explanations

990 ez Line 8 Book Sales

“21774”

990EZ Line 16 Other Expenses Program Services

“64040”

Book Expense

“7413”

Travel

“7947”

Food

“698”

Parking

“181”

Marketing

“10437”

Ktie590

“1800”

Voice America

“13800”

Bank Fees

“885”

Office

“2941”

Raw XML Appendix172 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/PersonNm0Opal Singleton
IRS990EZ/BooksInCareOfDetail/PhoneNum09513230290
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 7295
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Riverside
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101187
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015447
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09730
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037686
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053133
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0138136
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053133
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Opal Singleton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susie Carpenter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephanie Freed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bill Blair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01844
IRS990EZ/OtherExpensesTotalAmt0110142
IRS990EZ/OtherRevenueTotalAmt021774
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Development and support of vocational training programs for survivors of child sex and labor trafficking globally to ensure successful reintegration into their communities
IRS990EZ/PrintingPublicationsPostageAmt02817
IRS990EZ/ProgramServiceRevenueAmt015175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Riverside County HAT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015175
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122689
IRS990EZ/TotalProgramServiceExpensesAmt015175
IRS990EZ/TotalRevenueAmt0138136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0505756
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0505756
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0505756
IRS990ScheduleA/TotalSupportAmt0505756
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt021774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt164040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt610437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt71800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt813800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt102941
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 ez Line 8 Book Sales
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990ez Line 16 Other Expenses Program Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Book Expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Travel
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Food
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Parking
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Marketing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7KTIE590
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Voice America
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Bank Fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Office
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Opal Singleton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Million Kids
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0263174662
ReturnHeader/Filer/PhoneNum09513230298
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7295
ReturnHeader/Filer/USAddress/CityNm0Riverside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092513
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B0194A6F22CEB6AE079E0B9AA13114671366237
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B0194A6F22CEB6AE079E0B9AA13114671366237
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.244.26.72
ReturnHeader/FilingSecurityInformation/IPDt02017-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:11:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Renee Lorah-Shafer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02807 Pinkerton Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092506
ReturnHeader/PreparerPersonGrp/PhoneNum09515006391
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renee Lorah-Shafer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-30T14:08:50-07:00
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
$53,133
Liabilities
-
Net assets
$53,133
Revenue
$138,136
Expenses
$122,689
Net income
$15,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.05$0.28$1.98$3.10$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.07$0.07$2.54$2.95$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$3.53$3.28$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$3.03$2.95$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$2.80$2.42$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.89$2.26$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$1.39$2.01$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.38$1.23$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.95$1.17$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.98$0.72$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$1.28$0.96$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.45$0.54$0.09