Civic Intelligence

Million Kids

990EZ • Fiscal year 2017 • EIN 26-3174662

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 22, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,569

Down $8,564 (-16%) from 2016

Net Assets

Down

-$8,082

Down $61,215 (-115%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$139,422

Up $1,286 (+0.9%) from 2016

Expenses

Up

$200,637

Up $77,948 (+64%) from 2016

Net Income

Down

-$61,215

Down $76,662 (-496%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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: -$8,0822017Assets 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

2017

Assets$44,569
Liabilities-
Net Assets-$8,082
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$139,422
Expenses$200,637
Net Income-$61,215
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.2
Gross Receipts
$139,422
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

Program Services

DescriptionGrantsExpenses
Riverside County HAT Program$22,500$22,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie FreedDirector-$0--
Susie CarpenterTreasurer-$0--
Bill BlairDirector-$0--
Opal SingletonPresidentFT$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
2018-03-22
Discuss with paid preparer
No

Preparer

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

Additional Explanations

990EZ Part 1 Line 16

“Parking $232”

990EZ Part 1 Line 16

“Food $1818”

990EZ Part1 Line 16

“Travel $8017”

990EZ Part 1 Line 16

“Voice America $18000”

990EZ Part 1 Line 16

“Kite590 $32835”

990EZ Part 1 Line 16

“Program Support $68444”

990EZ Part 1 Line 16

“Office Supplies $3032”

990EZ Part 1 Line 16

“Book Expenses $5335”

990 EZ Part 1 Line 16

“Marketing $3088”

990EZ Part 1 Line 16

“Bank Service Charges $1554”

990EZ Part 1 Line 16

“Telephone $1333”

990EZ Part 1 Line 16

“Program Services $42655”

990EZ Part 1 Line 8

“Book Sales Income $12127”

Raw XML Appendix165 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/BOYAmt053133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044569
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104795
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-61215
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011262
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053133
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044569
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0139422
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340
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/PersonNm0Stephanie Freed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susie Carpenter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bill Blair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Opal Singleton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0186343
IRS990EZ/OtherRevenueTotalAmt012127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Development and support of vocational training programs for survivors of child sex and labor
IRS990EZ/PrintingPublicationsPostageAmt03032
IRS990EZ/ProgramServiceRevenueAmt022500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Riverside County HAT Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0200637
IRS990EZ/TotalProgramServiceExpensesAmt022500
IRS990EZ/TotalRevenueAmt0139422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0517630
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0517630
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0517630
IRS990ScheduleA/TotalSupportAmt0517630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Parking $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food $1818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $8017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Voice America $18000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Kite590 $32835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Support $68444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies $3032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Book Expenses $5335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Marketing $3088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Service Charges $1554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $1333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program Services $42655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Book Sales Income $12127
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ Part1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990EZ Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990EZ Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990EZ Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7990EZ Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8990 EZ Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9990EZ Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10990EZ Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11990EZ Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12990EZ Part 1 Line 8
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Opal Singleton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-22
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/AtSubmissionCreationDeviceId06E2A97D378088BE84F0F7A9E62749BBC72519EFC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E2A97D378088BE84F0F7A9E62749BBC72519EFC
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.244.26.72
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:48:52
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/PreparationDt02018-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renee L LorahShafer
ReturnHeader/ReturnTs02018-05-01T09:49:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,569
Liabilities
-
Net assets
-$8,082
Revenue
$139,422
Expenses
$200,637
Net income
-$61,215
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
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.08$1.39$2.01$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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