Civic Intelligence

Kids Leadership Coalition Inc.

990EZ • Fiscal year 2016 • EIN 26-4528276

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 2206Toluca Lake, CA 91610

(408) 931-6201

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-103%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$34,234

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 105.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$12,108

Down $33,420 (-73%) from 2015

Net Assets

Down

$10,443

Down $33,416 (-76%) from 2015

Liabilities

Down

$1,665

Down $4 (-0.2%) from 2015

Revenue

Down

$32,594

Down $10,491 (-24%) from 2015

Expenses

Up

$66,010

Up $15,179 (+30%) from 2015

Net Income

Down

-$33,416

Down $25,670 (-331%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $12,841Liabilities 2011: $1,082Net Assets 2011: $11,7592011Assets 2014: $50,825Liabilities 2014: $4,240Net Assets 2014: $46,5852014Assets 2015: $45,528Liabilities 2015: $1,669Net Assets 2015: $43,8592015Assets 2016: $12,108Liabilities 2016: $1,665Net Assets 2016: $10,4432016Assets 2017: $20,315Liabilities 2017: $1,917Net Assets 2017: $18,3982017Assets 2018: $21,949Liabilities 2018: $2,314Net Assets 2018: $19,6352018Assets 2019: $17,528Liabilities 2019: $307Net Assets 2019: $17,2212019Assets 2020: $36,595Liabilities 2020: $307Net Assets 2020: $36,2882020Assets 2021: $25,523Liabilities 2021: $3,107Net Assets 2021: $22,4162021Assets 2022: $27,910Liabilities 2022: $3,107Net Assets 2022: $24,8032022Assets 2023: $9,335Liabilities 2023: $3,107Net Assets 2023: $6,2282023Assets 2024: $11,908Liabilities 2024: $308Net Assets 2024: $11,6002024

Highlighted filing

2016

Assets$12,108
Liabilities$1,665
Net Assets$10,443

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $29,845Expenses 2011: $41,774Net Income 2011: -$11,9292011Revenue 2014: $73,404Expenses 2014: $49,096Net Income 2014: $24,3082014Revenue 2015: $43,085Expenses 2015: $50,831Net Income 2015: -$7,7462015Revenue 2016: $32,594Expenses 2016: $66,010Net Income 2016: -$33,4162016Revenue 2017: $57,019Expenses 2017: $49,064Net Income 2017: $7,9552017Revenue 2018: $49,919Expenses 2018: $48,682Net Income 2018: $1,2372018Revenue 2019: $49,018Expenses 2019: $51,432Net Income 2019: -$2,4142019Revenue 2020: $62,509Expenses 2020: $43,442Net Income 2020: $19,0672020Revenue 2021: $47,971Expenses 2021: $61,843Net Income 2021: -$13,8722021Revenue 2022: $43,397Expenses 2022: $44,197Net Income 2022: -$8002022Revenue 2023: $26,491Expenses 2023: $45,066Net Income 2023: -$18,5752023Revenue 2024: $45,081Expenses 2024: $39,709Net Income 2024: $5,3722024

Highlighted filing

2016

Revenue$32,594
Expenses$66,010
Net Income-$33,416
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$32,594
Mission and Program Overview

Mission

Tell inspiring stories of female role models via free web based video interviews geared towards 3rd through 5th graders.To awaken youth to their potential, increasing the numbers of youth from diverse ethnic and socioeconomic backgrounds who will consider entering the workforce in a variety of careers. Careers which they might not have known or thought about previously.To encourage positive choices and reduce risky youth behaviors through video programming which facilitates discussion between the youth and a caring adult.

Program Services

DescriptionGrantsExpenses
Produced 2 videos of female role models telling their stories. These videos were watched by over 1000 groups and individuals.$22,495-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pia GuerreroExecutive DirectorPT$20,900$13,334$34,234
Sophia YenPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Kids Leadership Coalition Inc
EIN
26-4528276
Address
PO Box 2206, Toluca Lake, CA 91610

Signing Officer

Name
Sophia Yen
Title
President
Signed
2017-11-15
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $878

Other Expenses.1007

Conferences, Conventions, and Meetings $655

Other Expenses.1

Health Insurance $13334

Other Expenses.2

Fundraising $10104

Other Expenses.3

Outside Contractors $7479

Other Expenses.4

Website design and maintenance $5739

Other Expenses.5

Video Production $1338

Other Expenses.6

Supplies $848

Other Expenses.7

Books, subscriptions, referenc $757

Other Expenses.9

Payroll fees $392

Other Expenses.10

Processing fee $313

Other Expenses.12

meals $167

Other Expenses.13

software $99

Other Expenses.14

Business registration $60

Other Expenses.15

Penalty $43

Other Expenses.16

TELEPHONE $30

Other Expenses.17

bank service charges $27

Other Expenses.18

State filing fee $10

Other Assets.1

undeposited funds - Beginning $0 undeposited funds - Ending $1000

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1669 Accounts Payable and Accrued Expenses - Ending $307

Total Liabilities.1

Payroll tax payable - Beginning $0 Payroll tax payable - Ending $1357

Total Liabilities.2

ROUNDING - Beginning $0 ROUNDING - Ending $1

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $848
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sophia Yen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kids Leadership Coalition Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0264528276
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2206
ReturnHeader/Filer/USAddress/CityNm0Toluca Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091610
ReturnHeader/ReturnTs02017-11-15T12:11:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings