Civic Intelligence

Kitechild

990 • Fiscal year 2020 • EIN 27-0856041

Jul 01, 2019 to Jun 30, 2020 • 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

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

$55,727

No earlier filing loaded for comparison.

Net Assets

$37,809

No earlier filing loaded for comparison.

Liabilities

$17,918

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin88th percentile

Revenue

$95,748

No earlier filing loaded for comparison.

Expenses

$49,554

No earlier filing loaded for comparison.

Net Income

$46,194

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$55,727
Liabilities$17,918
Net Assets$37,809
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$95,748
Expenses$49,554
Net Income$46,194
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2022
Return Version
2019v5.0
Gross Receipts
$108,688
Mission and Program Overview

Mission

Aid to third world countries to help alleviate poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$35,364-
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-
Receivables From Officers Etc-$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$0$55,727▲ $55,727
Other Assets Total-$20,363-
Liabilities
Other Liabilities-$17,918-
Total Liabilities$0$17,918▲ $17,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$37,809-
Total Net Assets Fund Balance$0$37,809▲ $37,809
Total Liabilities and Net Assets / Fund Balance$0$55,727▲ $55,727

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$20,363--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Pollyanna Salas-urenaPresident
Jacqueline HerreraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$72,024
Program Service Revenue
$0
Investment Income
$99
Other Revenue
$23,625
Change in Net Assets
$46,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,554
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 Other$33,134--$33,134
Interest$9,916$521-$10,437
Office Expenses$1,379--$1,379
Fees for Services Legal$990--$990
Occupancy$535--$535
Other Expenses$242$100-$100
Travel$63--$63
All Other Expenses$7--$7
Total Functional Expenses$48,933$621$0$49,554
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,565
Fundraising Direct Expenses$12,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,565$36,565-$36,565
Total Events$36,565$36,565$12,940$23,625
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$17,918
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

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 = -$182”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Repayment of officers subsidy of programs = -$8203”

Raw XML Appendix347 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/TotalLiabilitiesEOYAmt017918
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt017918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037809
IRS990/TotalProgramServiceExpensesAmt048933
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095748
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055727
IRS990/TravelGrp/ProgramServicesAmt063
IRS990/TravelGrp/TotalAmt063
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06420 DELAPLANE ROAD
IRS990/USAddress/CityNm0MALIBU
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090265
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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
ReturnHeader/Filer/USAddress/CityNm0MALIBU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090265
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264397908
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/ReturnTs02022-11-15T10:38:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,727
Liabilities
$17,918
Net assets
$37,809
Revenue
$95,748
Expenses
$49,554
Net income
$46,194
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