Civic Intelligence

Million Kids

990 • Fiscal year 2023 • EIN 26-3174662

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

75th percentile

0.04x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$103,139

Up $103,947 (+12865%) from 2022

Net Assets

Up

$98,580

Up $106,059 (+1418%) from 2022

Liabilities

Down

$4,559

Down $2,112 (-32%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin25th percentile

Revenue

Up

$322,823

Up $68,504 (+27%) from 2022

Expenses

Up

$361,050

Up $66,361 (+23%) from 2022

Net Income

Up

-$38,227

Up $2,143 (+5.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 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 2023: $103,139Liabilities 2023: $4,559Net Assets 2023: $98,5802023Assets 2024: $33,253Liabilities 2024: $5,063Net Assets 2024: $28,1902024

Highlighted filing

2023

Assets$103,139
Liabilities$4,559
Net Assets$98,580
Open 2023 Filing

Operations Trend

Revenue Growth70th 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 2023: $322,823Expenses 2023: $361,050Net Income 2023: -$38,2272023Revenue 2024: $197,798Expenses 2024: $309,961Net Income 2024: -$112,1632024

Highlighted filing

2023

Revenue$322,823
Expenses$361,050
Net Income-$38,227
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$324,674
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
Cash and Non-Interest-Bearing Accounts$-808$103,139▲ $103,947
Pledges and Grants Receivable$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$-808$103,139▲ $103,947
Liabilities
Unsecured Notes Loans Payable$6,671$4,559▼ $2,112
Total Liabilities$6,671$4,559▼ $2,112
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,479$98,580▲ $106,059
Total Liabilities and Net Assets / Fund Balance$-808$103,139▲ $103,947
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Opal SingletonCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$217,264
Program Service Revenue
$107,410
Investment Income
$-1,851
Other Revenue
$0
All Other Contributions
$217,264
Change in Net Assets
$-38,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,080
Salaries, Compensation, and Employee Benefits$28,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$257,840--$257,840
Depreciation Depletion---$20,170
Current Officers, Directors, Trustees, and Key Employees$19,750--$19,750
Travel$17,884--$17,884
Fees for Services Accounting-$15,543-$15,543
All Other Expenses$0$13,897$0$0
Advertising$9,644--$9,644
Office Expenses-$7,357-$7,357
Other Salaries and Wages$5,000--$5,000
Payroll Taxes$4,220--$4,220
Fees for Services Legal-$2,385-$2,385
Insurance-$1,257-$1,257
Total Functional Expenses$314,338$40,439$0$361,050
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
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
2024-05-15
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
2
Volunteers
16

Preparer

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

Additional Explanations

990 Part X Line 24

“EIDL Balance 4559.00”

Raw XML Appendix370 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/LicensedMoreThanOneStateInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficerMailingAddressInd0false
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IRS990/OperateHospitalInd0false
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IRS990/PartialLiquidationInd0false
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IRS990/PoliciesReferenceChaptersInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06671
IRS990/TotalLiabilitiesEOYAmt04559
IRS990/TotalLiabilitiesGrp/BOYAmt06671
IRS990/TotalLiabilitiesGrp/EOYAmt04559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098580
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0107410
IRS990/TotalProgramServiceExpensesAmt0339328
IRS990/TotalProgramServiceRevenueAmt0107410
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322823
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103139
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt017884
IRS990/TravelGrp/TotalAmt017884
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06671
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04559
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06152 Hawarden Drive
IRS990/USAddress/CityNm0Riverside
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092506
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Opal SIngleton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/PreparerFirmEIN0452808635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Renee L Lorah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02807 Pinkerton Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092506
ReturnHeader/PreparerPersonGrp/PhoneNum09515006391
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renee L Lorah
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-19T16:33:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,139
Liabilities
$4,559
Net assets
$98,580
Revenue
$322,823
Expenses
$361,050
Net income
-$38,227
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
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.99$3.23$3.61$0.38
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
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