Civic Intelligence

Kitechild

990 • Fiscal year 2023 • EIN 27-0856041

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 09, 2023

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.5%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$37,591

Up $9,911 (+36%) from 2022

Net Assets

Up

$37,591

Up $27,829 (+285%) from 2022

Liabilities

Down

$0

Down $17,918 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Up

$78,920

Up $5,529 (+7.5%) from 2022

Expenses

Down

$40,385

Down $40,388 (-50%) from 2022

Net Income

Up

$38,535

Up $45,917 (+622%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$37,591
Liabilities$0
Net Assets$37,591
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$78,920
Expenses$40,385
Net Income$38,535
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$78,920
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$27,317$37,228▲ $9,911
Loans From Officers Directors$17,918--
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$27,680$37,591▲ $9,911
Other Assets Total-$0-
Liabilities
Total Liabilities$17,918$0▼ $17,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,762$37,591▲ $27,829
Total Net Assets Fund Balance$9,762$37,591▲ $27,829
Total Liabilities and Net Assets / Fund Balance$27,680$37,591▲ $9,911
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
$78,919
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$78,919
Change in Net Assets
$38,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,385
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
Advertising$3,815--$3,815
Fees for Services Legal-$2,371-$2,371
Office Expenses-$1,308-$1,308
Depreciation Depletion-$483-$483
Fees for Services Other-$193-$193
Other Expenses$263$110-$110
All Other Expenses-$92-$92
Total Functional Expenses$35,828$4,557$0$40,385
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--
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-10-09
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

Form 990, Part XI, Line 9

“Prior year adjustment = -$10706”

Raw XML Appendix336 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/ActivityOrMissionDesc0AT 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
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IRS990/Desc0AID TO THIRD WORLD COUNTRIES TO HELP ALLEVIATE POVERTY.2022 ACCOPLISHMENTS:INSTALLATION OF 3 SOLAR WATER PUMPS TO ENHANCE WATER ACCESS. INSTALLATION OF SOLAR LIGHTING SYSS ALL THIS TO SAVE ON POWER COSTS FOR OUR PARTNERS AND SAVE FUNDS/RESOURCES BEING USED TO IMPROVE THE QUALITY OF LIFE FOR THE AT RISK CHILDRENBEING SUPPORTED BY OUR GRASSROOTS PARTNERS GREEN ENERGY IS HELPING IN ENVIRONMENTAL CONSERVATION.WE EXPANDED ON OUR WATER HARVESTING INITIATIVES. TWO DAMS WERE DUG AND INSTALLEDWITH DAM LINERS AS WATER RESERVOIRS FOR THE FARMS PROJECT AT FIWAGOH CHILDREN CENTER. WE ALSON INSTALLED A WATER TAK AND GUTTERS FOR RAIN WATER HARVESTING ATTHE NAKURU WOMEN PRISON FOR THE FARM PROJECT AND USE BY THE INMATES.WE EXPANDED FOOD SECURITY PROJECTS WITH OUR PARTNERS TO IMPROVE THE NUTRITION OF THE CHILDREN AND COMMUNITIES WE WORK WITH. WE INSTALLED 3 GREENHOUSES 8 BY 24 METERS WITH TWO OF OUR PARTNERS. THIS COMES IN SITH SOME OPEN LAND DRIP IRRIGATION.FENCED ONE OF MOTHER ESTERS GIRLS RESCUE CENTER AND BOARDING SCHOOLS FARM TO KEEPWILD ANIMALS AND DOMESTICATE ANNIMALS FROM DESTROYING THE FARM.CONDUCTED A TRAINING WITH OUR AGRICULTURAL PARTNER AMIRAN TO CONTINUE IMPROVING THECAPACITY OF THE FARM HANDS FOR INCREASED CROP PRODUCTION IN THE FARMS. IN THIS AREA OF CAPACITY BUILDING WE ARE HAVING OUR PARTNERS DO AN EXCHANGE FARM LEARNING PROGRAM TO HAVE PEER LEARNING IN CROP MANAGEMENT METHODS.WE HAD ONE OF THE MOST UNIQUE PROJECTS THIS YEAR THAT GAVE US A SPACE AND AN OPPORTUNITY TO BE FEATURED IN ONE OF THE LARGEST NATIONAL MEDIA PLATFORMS IN KENYA TV AND NEWSPAPER. THIS PROJECT WAS WITH INCARCWEATED MOTHERS AN AGRICULTURAL PROJECT THAT IS GIVING A VOICE AND A FACE TO THE "FORGOTTEN CHILDREN" OF INCARCERATED MOTHERS AND THE VIRTUAL CONNECTIONS THEY HAD WITH THEIR CHILDRE AND FAMILIES AT HOME THROUGH VIDEO CALLS WAS AMAZING AND EMOTIONALLY SATISFYING FOR BOTH THE CHILDREN, MOTHERS AND FAMILY MEMBERS.WE EXPANDED OUR STAFF AS WE ARE GROWING ONE MORE STAFF IN KENYA-GRACE, A QUALIFIED SOCIAL WORKER WITH OVER 20 YEARS OF EXPERIENCE TO GROW OUR STANDARD OF CARE PROGRAM-REINTEGRATION AND SAFEGUARDING THROUGH MENTORSHIP AND COACHING OF OURPARTNER STAFF TO HELP IMPROVE QUALITY OF CARE FOR THE CHILDREN. WE ALSO EXPANDED OUR STAFF IN THE AREA OF SOCIAL MEDIA AND MARKETING HIRING HAZEL AS THE NEW STAFF.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0363
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JACQUELINE HERRERA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENT = -$10706
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027680
IRS990/TotalAssetsEOYAmt037591
IRS990/TotalAssetsGrp/BOYAmt027680
IRS990/TotalAssetsGrp/EOYAmt037591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078919
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035828
IRS990/TotalFunctionalExpensesGrp/TotalAmt040385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017918
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt017918
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037591
IRS990/TotalProgramServiceExpensesAmt035828
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078920
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037591
IRS990/TravelGrp/TotalAmt00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0POLLYANNA SALAS-URENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-09
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-10-09T14:34:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0POLLYANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALAS-URENA
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,591
Liabilities
$0
Net assets
$37,591
Revenue
$78,920
Expenses
$40,385
Net income
$38,535
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