Civic Intelligence

Million Kids

990 • Fiscal year 2022 • EIN 26-3174662

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilemillionkids.org
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 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$29,950

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$808

Down $33,699 (-102%) from 2021

Net Assets

Down

-$7,479

Down $40,370 (-123%) from 2021

Liabilities

Up

$6,671

Up $6,671 from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin21st percentile

Revenue

Down

$254,319

Down $98,359 (-28%) from 2021

Expenses

Down

$294,689

Down $33,257 (-10%) from 2021

Net Income

Down

-$40,370

Down $65,102 (-263%) from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2022

Assets-$808
Liabilities$6,671
Net Assets-$7,479
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$254,319
Expenses$294,689
Net Income-$40,370
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$254,319
Mission and Program Overview

Mission

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

To educate the public on Human Trafficking

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$15,000$0▼ $15,000
Other Notes and Loans Receivable, Net$9,500--
Land, Buildings, and Equipment, Net$0$0→ $0
Cash and Non-Interest-Bearing Accounts$8,391$-808▼ $9,199
Total Assets$32,891$-808▼ $33,699
Liabilities
Unsecured Notes Loans Payable-$6,671-
Total Liabilities$0$6,671▲ $6,671
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,891$-7,479▼ $40,370
Total Liabilities and Net Assets / Fund Balance$32,891$-808▼ $33,699
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Opal SingletonCEOFT$29,950$29,950

Board Members and Trustees

NameTitle
Ken KidbyCFO
John SawyerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$254,319
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-40,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,105
Salaries, Compensation, and Employee Benefits$4,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$32,392--$32,392
Fees for Services Other$29,370--$29,370
All Other Expenses$0$14,931$0$14,931
Travel$13,243--$13,243
Fees for Services Accounting-$9,400-$9,400
Advertising$4,961--$4,961
Payroll Taxes-$4,584-$4,584
Fees for Services Legal-$3,198-$3,197
Office Expenses$2,804--$2,804
Insurance-$1,635-$1,635
Total Functional Expenses$260,942$33,748$0$294,689
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
CEO
Signed
2023-11-14

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
7

Preparer

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

Additional Explanations

990 Part X Line 24

“EIDL Balance 6671”

Raw XML Appendix351 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/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/IRPDocumentCnt08
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IRS990/OtherExpensesGrp/Desc0Film Making and Editing
IRS990/OtherExpensesGrp/Desc1KTIE
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IRS990/PartialLiquidationInd0false
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06671
IRS990/USAddress/AddressLine1Txt0PO Box 7295
IRS990/USAddress/CityNm0Riverside
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092513
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0millionkids.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Opal SIngleton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Renee L LorahShafer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02807 Pinkerton Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092506
ReturnHeader/PreparerPersonGrp/PhoneNum09515006391
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renee L LorahShafer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T05:58:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Opal
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIngleton
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$808
Liabilities
$6,671
Net assets
-$7,479
Revenue
$254,319
Expenses
$294,689
Net income
-$40,370
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
2022Detailed filing. Detailed filing data is available for this year.$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
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