Civic Intelligence

Witkids Inc.

990 • Fiscal year 2017 • EIN 27-1276677

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

Organization ProfileWWW.DOINGWIT.ORG
1501 India Street Ste 103-5San Diego, CA 92101

(619) 677-2238

Siviq Scores

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

Liabilities / Assets

98th percentile

2.61x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$78,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

328%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$15,352

Up $11,765 (+328%) from 2016

Net Assets

Down

-$24,770

Down $25,588 (-3128%) from 2016

Liabilities

Up

$40,122

Up $37,353 (+1349%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

Up

$215,553

Up $70,424 (+49%) from 2016

Expenses

Up

$241,141

Up $80,066 (+50%) from 2016

Net Income

Down

-$25,588

Down $9,642 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0-$50K-$100KAssets 2015: $20,268Liabilities 2015: $3,504Net Assets 2015: $16,7642015Assets 2016: $3,587Liabilities 2016: $2,769Net Assets 2016: $8182016Assets 2017: $15,352Liabilities 2017: $40,122Net Assets 2017: -$24,7702017Assets 2018: $6,451Liabilities 2018: $72,492Net Assets 2018: -$66,0412018Assets 2019: $8,125Liabilities 2019: $66,806Net Assets 2019: -$58,6812019Assets 2020: $66,331Liabilities 2020: $3,565Net Assets 2020: $62,7662020Assets 2021: $12,154Liabilities 2021: $5,874Net Assets 2021: $6,2802021Assets 2022: $11,453Liabilities 2022: $6,159Net Assets 2022: $5,2942022Assets 2023: $29,112Liabilities 2023: $5,333Net Assets 2023: $23,7792023Assets 2024: $51,967Liabilities 2024: $729Net Assets 2024: $51,2382024Assets 2025: $9,801Liabilities 2025: $42,418Net Assets 2025: -$21,7882025

Highlighted filing

2017

Assets$15,352
Liabilities$40,122
Net Assets-$24,770
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $111,936Expenses 2015: $128,913Net Income 2015: -$16,9772015Revenue 2016: $145,129Expenses 2016: $161,075Net Income 2016: -$15,9462016Revenue 2017: $215,553Expenses 2017: $241,141Net Income 2017: -$25,5882017Revenue 2018: $247,158Expenses 2018: $288,429Net Income 2018: -$41,2712018Revenue 2019: $225,997Expenses 2019: $218,637Net Income 2019: $7,3602019Revenue 2020: $313,158Expenses 2020: $191,711Net Income 2020: $121,4472020Revenue 2021: $122,537Expenses 2021: $179,023Net Income 2021: -$56,4862021Revenue 2022: $113,227Expenses 2022: $115,262Net Income 2022: -$2,0352022Revenue 2023: $124,634Expenses 2023: $106,149Net Income 2023: $18,4852023Revenue 2024: $239,012Expenses 2024: $211,553Net Income 2024: $27,4592024Revenue 2025: $30,010Expenses 2025: $103,036Net Income 2025: -$73,0262025

Highlighted filing

2017

Revenue$215,553
Expenses$241,141
Net Income-$25,588
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$218,203
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,587$10,890▲ $7,303
Accounts Receivable-$4,025-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$818$-24,770▼ $25,588
Total Assets$3,587$15,352▲ $11,765
Other Assets Total$0$437▲ $437
Liabilities
Deferred Revenue-$28,469-
Accounts Payable and Accrued Expenses$2,769$11,653▲ $8,884
Total Liabilities$2,769$40,122▲ $37,353
Net Assets / Fund Balance
Total Net Assets Fund Balance$818$-24,770▼ $25,588
Total Liabilities and Net Assets / Fund Balance$3,587$15,352▲ $11,765
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Sarah HernholmPresident$78,000$78,000

Board Members and Trustees

NameTitle
Josh NelsonSecretary
Janna HernholmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,030
Program Service Revenue
$143,095
Investment Income
$0
Other Revenue
$10,428
All Other Contributions
$62,030
Change in Net Assets
$-25,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,034
Salaries, Compensation, and Employee Benefits$112,908
Total Fundraising Expense$55,840
Grants and Similar Amounts Paid$2,199
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,042$17,553$23,405$78,000
Fees for Services Other$19,933$11,742$7,654$39,329
Other Salaries and Wages$12,338$5,847$7,795$25,980
Office Expenses$100$13,314-$13,414
Travel-$12,894-$12,894
Insurance$1,417$9,027$1,063$11,507
Payroll Taxes$4,240$2,009$2,679$8,928
All Other Expenses$2,520$4,589$1,217$8,326
Advertising--$4,149$4,149
Other Expenses$104$2,995$7,878$2,995
Grants to Domestic Individuals$2,199--$2,199
Interest-$202-$202
Total Functional Expenses$92,903$92,398$55,840$241,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,740
Fundraising Direct Expenses$2,650
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“A copy of form 990 was provided to the organization's governing board for review and approval before it was filed.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces its compliance with the conflict of interest policy by requiring each director and officer to disclose potential or actual conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board provides the recommendation for the compensation of the organization's executive director after a review of independent salary research data.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Witkids Inc
EIN
27-1276677
Phone
6196772238
Address
1501 INDIA STREET STE 103-5, SAN DIEGO, CA 92101

Signing Officer

Name
Sarah Hernholm
Title
President
Phone
6196772238
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Hernholm
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
40

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 19,933. Management and general expenses 11,742. Fundraising expenses 7,654. Total expenses 39,329.”

Raw XML Appendix363 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/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BOARD FOR REVIEW AND APPROVAL BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES ITS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING EACH DIRECTOR AND OFFICER TO DISCLOSE POTENTIAL OR ACTUAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PROVIDES THE RECOMMENDATION FOR THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AFTER A REVIEW OF INDEPENDENT SALARY RESEARCH DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 19,933. MANAGEMENT AND GENERAL EXPENSES 11,742. FUNDRAISING EXPENSES 7,654. TOTAL EXPENSES 39,329.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03587
IRS990/TotalAssetsEOYAmt015352
IRS990/TotalAssetsGrp/BOYAmt03587
IRS990/TotalAssetsGrp/EOYAmt015352
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062030
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055840
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02769
IRS990/TotalLiabilitiesEOYAmt040122
IRS990/TotalLiabilitiesGrp/BOYAmt02769
IRS990/TotalLiabilitiesGrp/EOYAmt040122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-24770
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt092903
IRS990/TotalProgramServiceRevenueAmt0143095
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/ExclusionAmt08090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015352
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012894
IRS990/TravelGrp/TotalAmt012894
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01501 INDIA STREET STE 103-5
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092101
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.DOINGWIT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH HERNHOLM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06196772238
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WITKIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0WITK
ReturnHeader/Filer/EIN0271276677
ReturnHeader/Filer/PhoneNum06196772238
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 INDIA STREET STE 103-5
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2045A94B9BE776F594959AC10E0BA02B0513DFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3B5CBD337CCB31A05410FAA4A82FDC442DBD8AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.167.7.14
ReturnHeader/FilingSecurityInformation/IPDt02018-01-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:38:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952694444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSIDINE & CONSIDINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08989 RIO SAN DIEGO DRIVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192311977
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD HOTZ
ReturnHeader/ReturnTs02018-02-08T12:41:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,352
Liabilities
$40,122
Net assets
-$24,770
Revenue
$215,553
Expenses
$241,141
Net income
-$25,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.42$0.22$0.30$1.03$0.73
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$2.39$2.12$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$1.25$1.06$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$1.13$1.15$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.06$0.06$1.23$1.79$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.63$3.13$1.92$1.21
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.67$0.59$2.26$2.19$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.72$0.66$2.47$2.88$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.40$0.25$2.16$2.41$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$1.45$1.61$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.17$1.12$1.29$0.17