Civic Intelligence

Operation Kidz Komfort

EIN 26-3909923 • 501(c)3 • Beaumont, CA

Pub. 78 Eligible990-N CoverageNTEE P20

Profile

Our goal is to provide Health, Wellness and Nutrition for children and their families in our communities

906 Beaumont Ave CBeaumont, CA 92223
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P20 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P20 • $500k-$1M nonprofits • Source year 2022

Net Margin

92nd percentile

77%

Higher net margin than 92% of similar nonprofits.

NTEE P20 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$2,610

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

NTEE P20 • $500k-$1M nonprofits • Source year 2022

Asset Growth

41st percentile

1.9%

Faster asset growth than 41% of similar nonprofits.

NTEE P20 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

NTEE P20 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$408,877

Up $7,701 (+1.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$408,877

Up $7,701 (+1.9%) from 2021

Operations
Liabilities / Revenue41st percentileNet Margin92nd percentile

Revenue

Up

$533,185

Up $6,482 (+1.2%) from 2021

Expenses

Down

$124,308

Down $1,219 (-1.0%) from 2021

Net Income

Up

$408,877

Up $7,701 (+1.9%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2020: $520,471Liabilities 2020: $0Net Assets 2020: $520,4712020Assets 2021: $401,176Liabilities 2021: $0Net Assets 2021: $401,1762021Assets 2022: $408,877Liabilities 2022: $0Net Assets 2022: $408,8772022

Highlighted filing

2022

Assets$408,877
Liabilities$0
Net Assets$408,877
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2020: $615,565Expenses 2020: $95,094Net Income 2020: $520,4712020Revenue 2021: $526,703Expenses 2021: $125,527Net Income 2021: $401,1762021Revenue 2022: $533,185Expenses 2022: $124,308Net Income 2022: $408,8772022

Highlighted filing

2022

Revenue$533,185
Expenses$124,308
Net Income$408,877
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$408,877
Liabilities
$0
Net assets
$408,877
Revenue
$533,185
Expenses
$124,308
Net income
$408,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$5.33$1.24$4.09
2021Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$5.27$1.26$4.01
2020Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$6.16$0.95$5.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2024
Return Version
2022v5.0
Gross Receipts
$533,185
Mission and Program Overview

Mission

Our goal is to provide Health, Wellness and Nutrition for children and their families in our communities

Improving Health, Wellness and Nutrition for children and their families in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$408,877-
Pledges and Grants Receivable-$370,526-
Total Assets$0$408,877▲ $408,877
Other Assets Total-$38,351-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$408,877▲ $408,877
Total Liabilities and Net Assets / Fund Balance$0$408,877▲ $408,877
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon SmithExecutive DirectorPT$2,610$2,610$2,610

Board Members and Trustees

NameTitle
Jeffrey PlattPresident
Stephen MiholickChief Financial Officer
Nicole HenrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$120,484
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$412,701
All Other Contributions
$35,717
Change in Net Assets
$408,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,522
Salaries, Compensation, and Employee Benefits$8,267
Professional Fundraising Fees$1,519
Total Fundraising Expense$1,519
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$80,457--$80,457
Occupancy$25,759--$25,759
Other Salaries and Wages$5,657--$5,657
Office Expenses$4,195--$4,195
Insurance$4,111--$4,111
Current Officers, Directors, Trustees, and Key Employees$2,610--$2,610
Fees for Services Professional Fundraising--$1,519$1,519
Total Functional Expenses$122,789$0$1,519$124,308
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,519
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
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section C, Line 19

“Both electronically or printed by request.”

Filing and Contact Details

Filer

Filer Name
Kids Cures Foundation
EIN
26-3909923
Phone
9513786124
Address
906 BEAUMONT AVE C, BEAUMONT, CA 92223

Signing Officer

Name
Shannon Smith
Title
Executive Director
Phone
9513786124
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
310

Preparer

Firm
B and J Tax Associates
Address
1035 W RAMSEY ST SUITE C-1, BANNING, CA 92220-0000
Preparer
Jeffrey E Baker
Phone
9518490350
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“any other changes in net assets or fund balances not already listed”

Raw XML Appendix322 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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Document Assets

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE P20 • $500k-$1M nonprofits