Civic Intelligence

Witkids Inc.

990 • Fiscal year 2018 • EIN 27-1276677

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 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

99th percentile

11.24x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$78,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$6,451

Down $8,901 (-58%) from 2017

Net Assets

Down

-$66,041

Down $41,271 (-167%) from 2017

Liabilities

Up

$72,492

Up $32,370 (+81%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin18th percentile

Revenue

Up

$247,158

Up $31,605 (+15%) from 2017

Expenses

Up

$288,429

Up $47,288 (+20%) from 2017

Net Income

Down

-$41,271

Down $15,683 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$6,451
Liabilities$72,492
Net Assets-$66,041
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$247,158
Expenses$288,429
Net Income-$41,271
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$249,511
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$10,890$3,642▼ $7,248
Land, Buildings, and Equipment, Net$0$1,546▲ $1,546
Accounts Receivable$4,025$791▼ $3,234
Prepaid Expenses and Deferred Charges-$472-
Receivables From Officers Etc$437$0▼ $437
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-24,770$-66,041▼ $41,271
Total Assets$15,352$6,451▼ $8,901
Liabilities
Deferred Revenue$28,469$47,583▲ $19,114
Accounts Payable and Accrued Expenses$11,653$24,909▲ $13,256
Total Liabilities$40,122$72,492▲ $32,370
Net Assets / Fund Balance
Total Net Assets Fund Balance$-24,770$-66,041▼ $41,271
Total Liabilities and Net Assets / Fund Balance$15,352$6,451▼ $8,901

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,546$112$1,658
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Sarah HernholmPresident$78,000$78,000

Board Members and Trustees

NameTitle
Jena MeredithBoard Member
Josh NelsonSecretary
Janna HernholmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,195
Program Service Revenue
$174,777
Investment Income
$0
Other Revenue
$186
All Other Contributions
$54,862
Change in Net Assets
$-41,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,668
Salaries, Compensation, and Employee Benefits$108,883
Grants and Similar Amounts Paid$66,878
Total Fundraising Expense$53,921
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,042$17,553$23,405$78,000
Grants to Domestic Individuals$66,878--$66,878
Fees for Services Other$13,272$7,818$5,096$26,186
Other Salaries and Wages$10,683$5,062$6,749$22,494
Office Expenses$500$14,472-$14,972
Travel-$13,618-$13,618
Insurance$1,231$7,842$923$9,996
Payroll Taxes$3,984$1,888$2,517$8,389
All Other Expenses$2,695$3,556$233$6,484
Advertising--$5,275$5,275
Other Expenses$2,194$773$9,723$2,967
Depreciation Depletion-$112-$112
Total Functional Expenses$149,001$85,507$53,921$288,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,353
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$17,333-$2,353-
Total Events$17,333-$2,353$-2,353
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 Officers, Directors, Trustees, and Key Employees$437$0▼ $437
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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Hernholm
Formed
2009
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
9
Volunteers
20

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
Preparer
Richard Hotz
Phone
6192311977
Raw XML Appendix388 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0340664
IRS990ScheduleA/TotalSupportAmt0345551
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01546
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01658
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01546
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017333
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017333
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02353
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017333
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2353
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02353
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt066878
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015352
IRS990/TotalAssetsEOYAmt06451
IRS990/TotalAssetsGrp/BOYAmt015352
IRS990/TotalAssetsGrp/EOYAmt06451
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072195
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053921
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040122
IRS990/TotalLiabilitiesEOYAmt072492
IRS990/TotalLiabilitiesGrp/BOYAmt040122
IRS990/TotalLiabilitiesGrp/EOYAmt072492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-24770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-66041
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149001
IRS990/TotalProgramServiceRevenueAmt0174777
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/ExclusionAmt0174963
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247158
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06451
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt013618
IRS990/TravelGrp/TotalAmt013618
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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DOINGWIT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH HERNHOLM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06196772238
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/AtSubmissionCreationDeviceId0204DCF1C6DC76A97C93E98BAADD90FF106E65A42
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0204DCF1C6DC76A97C93E98BAADD90FF106E65A42
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.167.7.14
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:44:23
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD HOTZ
ReturnHeader/ReturnTs02018-11-15T17:01:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,451
Liabilities
$72,492
Net assets
-$66,041
Revenue
$247,158
Expenses
$288,429
Net income
-$41,271
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