Civic Intelligence

Kitechild

990 • Fiscal year 2022 • EIN 27-0856041

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

Organization ProfileN/A
6420 Delaplane RoadMalibu, CA 90265

(760) 366-8528

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.65x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

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

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.

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

Asset Growth

16th percentile

-30%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$27,680

Down $28,047 (-50%) from 2020

Net Assets

Down

$9,762

Down $28,047 (-74%) from 2020

Liabilities

Flat

$17,918

Flat from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin26th percentile

Revenue

Down

$73,391

Down $22,357 (-23%) from 2020

Expenses

Up

$80,773

Up $31,219 (+63%) from 2020

Net Income

Down

-$7,382

Down $53,576 (-116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0Assets 2020: $55,727Liabilities 2020: $17,918Net Assets 2020: $37,8092020Assets 2022: $27,680Liabilities 2022: $17,918Net Assets 2022: $9,7622022Assets 2023: $37,591Liabilities 2023: $0Net Assets 2023: $37,5912023Assets 2024: $19,980Liabilities 2024: $0Net Assets 2024: $19,9802024

Highlighted filing

2022

Assets$27,680
Liabilities$17,918
Net Assets$9,762
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2020: $95,748Expenses 2020: $49,554Net Income 2020: $46,1942020Revenue 2022: $73,391Expenses 2022: $80,773Net Income 2022: -$7,3822022Revenue 2023: $78,920Expenses 2023: $40,385Net Income 2023: $38,5352023Revenue 2024: $31,796Expenses 2024: $67,693Net Income 2024: -$35,8972024

Highlighted filing

2022

Revenue$73,391
Expenses$80,773
Net Income-$7,382
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$73,391
Mission and Program Overview

Mission

Aid to third world countries to help alleviate poverty.

At the mother esther center, we installed 3 green houses and a half open land dripirrigation system. The children at the center eat from the farm, and the extra produce is sold in the markets and is used to pay the farmers in addition to other needs around the home. We also rounded the renovation of a solar system at the home. We also provided consulting on hiring the right social worker to help with the children at the centerat our partner jukumu let, we funded a drip irrigation system for 2 acres of land in addition to water storage taks to harvest rainwater.for our partne tumaini, we fund a drip irrigation farm at the center, to help with their nutritional needs for the children.for our partner welcome to the family, we funded a poultry project that hatched over 800 chicks in the second quarter. Many of these were given to local families of those cheldren who are reintegrated.in addition to these new projects, our fundinng also facilitated ongoing consulting,training, and upkeep as

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,748$27,317▼ $7,431
Loans From Officers Directors$17,918$17,918→ $0
Receivables From Officers Etc$363$363→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$35,111$27,680▼ $7,431
Other Assets Total-$0-
Liabilities
Total Liabilities$17,918$17,918→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,193$9,762▼ $7,431
Total Net Assets Fund Balance$17,193$9,762▼ $7,431
Total Liabilities and Net Assets / Fund Balance$35,111$27,680▼ $7,431
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Pollyanna Salas-urenaPresident
Jacqueline HerreraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$73,389
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$73,389
Change in Net Assets
$-7,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$1,750--$1,750
Interest-$722-$722
Office Expenses-$657-$657
Other Expenses$429--$429
All Other Expenses$411--$411
Fees for Services Other-$210-$210
Travel$25--$25
Total Functional Expenses$79,184$1,589$0$80,773
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$17,918$17,918→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$363$363→ $0
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kitechild
EIN
27-0856041
Phone
7603668528
Address
6420 DELAPLANE ROAD, MALIBU, CA 90265

Signing Officer

Name
Pollyanna Salas-urena
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Mckinnon & Associates
Address
6161 CLARK RD STE 3, PARADISE, CA 95969
Preparer
Robert S Mckinnon
Phone
5308760944
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustment for 2020-2021 postcard filing = -$49”

Raw XML Appendix350 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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035111
IRS990/TotalAssetsEOYAmt027680
IRS990/TotalAssetsGrp/BOYAmt035111
IRS990/TotalAssetsGrp/EOYAmt027680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073389
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079184
IRS990/TotalFunctionalExpensesGrp/TotalAmt080773
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09762
IRS990/TotalProgramServiceExpensesAmt079184
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027680
IRS990/TravelGrp/ProgramServicesAmt025
IRS990/TravelGrp/TotalAmt025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd090265
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0POLLYANNA SALAS-URENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KITECHILD
ReturnHeader/Filer/BusinessNameControlTxt0KITE
ReturnHeader/Filer/EIN0270856041
ReturnHeader/Filer/PhoneNum07603668528
ReturnHeader/Filer/USAddress/AddressLine1Txt06420 DELAPLANE ROAD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKINNON & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06161 CLARK RD STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARADISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095969
ReturnHeader/PreparerPersonGrp/PhoneNum05308760944
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S MCKINNON
ReturnHeader/ReturnTs02022-11-15T10:39:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0POLLYANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALAS-URENA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,680
Liabilities
$17,918
Net assets
$9,762
Revenue
$73,391
Expenses
$80,773
Net income
-$7,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$31.8$67.7$35.9
2023Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$78.9$40.4$38.5
2022Detailed filing. Detailed filing data is available for this year.$27.7$17.9$9.76$73.4$80.8$7.38
2020Detailed filing. Detailed filing data is available for this year.$55.7$17.9$37.8$95.7$49.6$46.2