Civic Intelligence

Kids Leadership Coalition Inc.

990EZ • Fiscal year 2021 • EIN 26-4528276

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization Profilesheheroes.org
PO Box 501 9523 US Highway 42Prospect, KY 40059

(408) 931-6201

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $36,595 (-100%) from 2020

Net Assets

Flat

$36,288

Flat from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$0

Down $62,509 (-100%) from 2020

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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: $0Net Assets 2021: $36,2882021Assets 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

2021

Assets$0
Liabilities-
Net Assets$36,288
Open 2021 Filing

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: $02021Revenue 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

2021

Revenue$0
Expenses-
Net Income-
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.0
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 videos of female role models telling their stories. These videos were watched by thousands groups and individuals.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sophia YenPresidentPT$0--
Lori NelsonExecutive DirectorPT$0--
Qin GuoTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kids Leadership Coalition Inc
EIN
26-4528276
Address
PO Box 501 9523 US Highway 42, Prospect, KY 40059

Signing Officer

Name
Qin Guo
Title
Treasurer
Signed
2022-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Weber & Company Inc
Address
2021 THE ALAMEDA STE 380, SAN JOSE, CA 95126
Preparer
Qin Guo
Phone
4089316201
Supplemental Narrative

Additional Explanations

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $307 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix131 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/PersonNm0Qin Guo
IRS990EZ/BooksInCareOfDetail/PhoneNum04089316201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02021 The Alameda Suite 380
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Jose
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036595
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036595
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036288
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sophia Yen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lori Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Qin Guo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Tell 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Produced videos of female role models telling their stories. These videos were watched by thousands groups and individuals.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0307
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sheheroes.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218465
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0218465
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057019
IRS990ScheduleA/Total509Grp/TotalAmt0218465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Payable and Accrued Expenses - Beginning $307 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Qin Guo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kids Leadership Coalition Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0264528276
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 501 9523 US Highway 42
ReturnHeader/Filer/USAddress/CityNm0Prospect
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040059
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273731178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBER & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02021 THE ALAMEDA STE 380
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095126
ReturnHeader/PreparerPersonGrp/PhoneNum04089316201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Qin Guo
ReturnHeader/ReturnTs02022-05-15T14:37:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Qin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Guo
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$36,288
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$0.31$11.6$45.1$39.7$5.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.34$3.11$6.23$26.5$45.1$18.6
2022Detailed filing. Detailed filing data is available for this year.$27.9$3.11$24.8$43.4$44.2$0.80
2021Detailed filing. Detailed filing data is available for this year.$25.5$3.11$22.4$48.0$61.8$13.9
2021Detailed filing. Detailed filing data is available for this year.$0.00$36.3$0.00
2020Detailed filing. Detailed filing data is available for this year.$36.6$0.31$36.3$62.5$43.4$19.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.31$17.2$49.0$51.4$2.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$2.31$19.6$49.9$48.7$1.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$1.92$18.4$57.0$49.1$7.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$1.67$10.4$32.6$66.0$33.4
2015Detailed filing. Detailed filing data is available for this year.$45.5$1.67$43.9$43.1$50.8$7.75
2014Detailed filing. Detailed filing data is available for this year.$50.8$4.24$46.6$73.4$49.1$24.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.08$11.8$29.8$41.8$11.9