Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 48.6% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$3,587
Down $16,681 (-82%) from 2015
Net Assets
Down$818
Down $15,946 (-95%) from 2015
Liabilities
Down$2,769
Down $735 (-21%) from 2015
Revenue
Up$145,129
Up $33,193 (+30%) from 2015
Expenses
Up$161,075
Up $32,162 (+25%) from 2015
Net Income
Up-$15,946
Up $1,031 (+6.1%) from 2015
Witkids, inc. (wit) provides the only 6 unit college credit social entrepreneur and leadership course in the country for high school teens. Upon completion of the once a week 34 week course, teens earn 6 units of transferable college credit form ucsd. Teens accepted into wit learn how to design and launch, manage and measure, a social enterprise or project. Over the years, teens have launched enterprises that have made a local and national impact.
| Description | Grants | Expenses |
|---|---|---|
| WIT PROVIDES THE ONLY 6 UNIT COLLEGE CREDIT SOCIAL ENTREPRENEUR AND LEADERSHIP COURSE IN THE COUNTRY FOR HIGH SCHOOL TEENS. | $0 | $153,735 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SARAH HERNHOLM | President | - | $70,500 | - | $70,500 |
| JOSH NELSON | Secretary | - | $0 | - | - |
| JANNA HERNHOLM | Treasurer | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Event | $17,131 | $17,131 | $898 | $16,233 |
| Total Events | $17,131 | $17,131 | $898 | $16,233 |
“Description: interest. Amount: 1.”
“Description: advertising. Amount: 2,465. Description: auto. Amount: 45. Description: bank charges. Amount: 611. Description: cell phones. Amount: 3,655. Description: dues and subscriptions. Amount: 721. Description: insurance. Amount: 7,685. Description: meals and entertainment. Amount: 3,109. Description: office. Amount: 1,945. Description: staffing and recruiting. Amount: 244. Description: supplies. Amount: 10,739. Description: travel. Amount: 10,379. Description: tax and license. Amount: 25. Description: payroll tax expense. Amount: 7,871. Description: donations. Amount: 115. Description: program development. Amount: 13,488. Total to form 990-ez, line 16: 63,097.”
“Description: accounts recievable. Beg. Of year amount: 2,414. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 238. End of year amount: 0.”
“Description: credit cards payable. Beg. Of year amount: 3,504. End of year amount: 2,769.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARAH HERNHOLM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6196772238 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1501 INDIA STREET STE 103-5 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17616 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3587 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 84107 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15946 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4809 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20268 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3587 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 17131 |
| IRS990EZ/GrossReceiptsAmt | 0 | 146027 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16764 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 818 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16764 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 818 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 70500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSH NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SARAH HERNHOLM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANNA HERNHOLM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2652 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 63097 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WITKIDS, INC. (WIT) PROVIDES THE ONLY 6 UNIT COLLEGE CREDIT SOCIAL ENTREPRENEUR AND LEADERSHIP COURSE IN THE COUNTRY FOR HIGH SCHOOL TEENS. UPON COMPLETION OF THE ONCE A WEEK 34 WEEK COURSE, TEENS EARN 6 UNITS OF TRANSFERABLE COLLEGE CREDIT FORM UCSD. TEENS ACCEPTED INTO WIT LEARN HOW TO DESIGN AND LAUNCH, MANAGE AND MEASURE, A SOCIAL ENTERPRISE OR PROJECT. OVER THE YEARS, TEENS HAVE LAUNCHED ENTERPRISES THAT HAVE MADE A LOCAL AND NATIONAL IMPACT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 885 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 44788 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WIT PROVIDES THE ONLY 6 UNIT COLLEGE CREDIT SOCIAL ENTREPRENEUR AND LEADERSHIP COURSE IN THE COUNTRY FOR HIGH SCHOOL TEENS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 153735 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 92284 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 898 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 16233 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3504 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2769 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 161075 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 153735 |
| IRS990EZ/TotalRevenueAmt | 0 | 145129 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DOINGWIT.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 101238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 359665 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 86882 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 326135 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 33530 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 101238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 359665 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 359675 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16233 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 898 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING. AMOUNT: 2,465. DESCRIPTION: AUTO. AMOUNT: 45. DESCRIPTION: BANK CHARGES. AMOUNT: 611. DESCRIPTION: CELL PHONES. AMOUNT: 3,655. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 721. DESCRIPTION: INSURANCE. AMOUNT: 7,685. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 3,109. DESCRIPTION: OFFICE. AMOUNT: 1,945. DESCRIPTION: STAFFING AND RECRUITING. AMOUNT: 244. DESCRIPTION: SUPPLIES. AMOUNT: 10,739. DESCRIPTION: TRAVEL. AMOUNT: 10,379. DESCRIPTION: TAX AND LICENSE. AMOUNT: 25. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 7,871. DESCRIPTION: DONATIONS. AMOUNT: 115. DESCRIPTION: PROGRAM DEVELOPMENT. AMOUNT: 13,488. TOTAL TO FORM 990-EZ, LINE 16: 63,097. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECIEVABLE. BEG. OF YEAR AMOUNT: 2,414. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 238. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 3,504. END OF YEAR AMOUNT: 2,769. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH HERNHOLM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6196772238 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WITKIDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WITK |
| ReturnHeader/Filer/EIN | 0 | 271276677 |
| ReturnHeader/Filer/PhoneNum | 0 | 6196772238 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1501 INDIA STREET STE 103-5 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952694444 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CONSIDINE & CONSIDINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1501 FIFTH AVENUE SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 921013297 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6192311977 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD HOTZ |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T17:44:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.