Civic Intelligence

Witkids Inc.

990 • Fiscal year 2020 • EIN 27-1276677

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

Organization ProfileWWW.DOINGWIT.ORG
550 West B Street 4th FloorSan Diego, CA 92101

(619) 677-2238

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

97th percentile

$81,250

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

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

Asset Growth

98th percentile

716%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$66,331

Up $58,206 (+716%) from 2019

Net Assets

Up

$62,766

Up $121,447 (+207%) from 2019

Liabilities

Down

$3,565

Down $63,241 (-95%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Up

$313,158

Up $87,161 (+39%) from 2019

Expenses

Down

$191,711

Down $26,926 (-12%) from 2019

Net Income

Up

$121,447

Up $114,087 (+1550%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$66,331
Liabilities$3,565
Net Assets$62,766
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$313,158
Expenses$191,711
Net Income$121,447
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$313,158
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
Rtn Earn Endowment Incm Other Fnds$-58,681$62,766▲ $121,447
Savings and Temporary Cash Investments$0$57,906▲ $57,906
Cash and Non-Interest-Bearing Accounts$3,104$7,507▲ $4,403
Accounts Receivable$3,338$0▼ $3,338
Land, Buildings, and Equipment, Net$1,232$918▼ $314
Prepaid Expenses and Deferred Charges$451$0▼ $451
Loans From Officers Directors-$29-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,125$66,331▲ $58,206
Liabilities
Accounts Payable and Accrued Expenses$22,356$0▼ $22,356
Deferred Revenue$44,450$3,536▼ $40,914
Total Liabilities$66,806$3,565▼ $63,241
Net Assets / Fund Balance
Total Net Assets Fund Balance$-58,681$62,766▲ $121,447
Total Liabilities and Net Assets / Fund Balance$8,125$66,331▲ $58,206

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$918$740$1,658
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Sarah HernholmPresident$81,250$81,250

Board Members and Trustees

NameTitle
Jena MeredithBoard Member
Josh NelsonSecretary
Janna HernholmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,151
Program Service Revenue
$263,507
Investment Income
$0
Other Revenue
$17,500
All Other Contributions
$32,151
Change in Net Assets
$121,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,280
Other Expenses$78,144
Total Fundraising Expense$33,295
Grants and Similar Amounts Paid$21,287
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,900$25,350$25,350$84,600
Fees for Services Other$22,744$4,265$1,999$29,008
Grants to Domestic Individuals$21,287--$21,287
Travel$1,545$7,948-$9,493
Payroll Taxes$2,304$2,304$3,072$7,680
Insurance$1,625$3,445$2,167$7,237
Office Expenses$150$6,801-$6,951
All Other Expenses$1,626$3,888$316$5,830
Other Expenses$502$3,171-$3,673
Advertising-$1,431$391$1,822
Depreciation Depletion-$314-$314
Total Functional Expenses$94,815$63,601$33,295$191,711
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-$29-
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 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
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 A, Line 2

“Sarah hernholm, president, and janna hernholm, treasurer, a family related.”

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
550 WEST B STREET 4TH FLOOR, SAN DIEGO, CA 92101

Signing Officer

Name
Sarah Hernholm
Title
President
Phone
6196772238
Signed
2021-05-06
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
1
Volunteers
5

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 22,744. Management and general expenses 4,265. Fundraising expenses 1,999. Total expenses 29,008.”

Raw XML Appendix391 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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0256525
IRS990ScheduleA/TotalSupportAmt0261721
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0918
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0740
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01658
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0918
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021287
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt029
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt029
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SARA HERNHOLM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt029
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SARAH HERNHOLM, PRESIDENT, AND JANNA HERNHOLM, TREASURER, A FAMILY RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BOARD FOR REVIEW AND APPROVAL BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE BOARD PROVIDES THE RECOMMENDATION FOR THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AFTER A REVIEW OF INDEPENDENT SALARY RESEARCH DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 22,744. MANAGEMENT AND GENERAL EXPENSES 4,265. FUNDRAISING EXPENSES 1,999. TOTAL EXPENSES 29,008.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08125
IRS990/TotalAssetsEOYAmt066331
IRS990/TotalAssetsGrp/BOYAmt08125
IRS990/TotalAssetsGrp/EOYAmt066331
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032151
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033295
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066806
IRS990/TotalLiabilitiesEOYAmt03565
IRS990/TotalLiabilitiesGrp/BOYAmt066806
IRS990/TotalLiabilitiesGrp/EOYAmt03565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-58681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062766
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094815
IRS990/TotalProgramServiceRevenueAmt0263507
IRS990/TotalReportableCompFromOrgAmt081250
IRS990/TotalRevenueGrp/ExclusionAmt017500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313158
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066331
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07948
IRS990/TravelGrp/ProgramServicesAmt01545
IRS990/TravelGrp/TotalAmt09493
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0550 WEST B STREET 4TH FLOOR
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092101
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DOINGWIT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH HERNHOLM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06196772238
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WITKIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0WITK
ReturnHeader/Filer/EIN0271276677
ReturnHeader/Filer/PhoneNum06196772238
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 WEST B STREET 4TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092101
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/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD HOTZ
ReturnHeader/ReturnTs02021-05-16T18:53:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$66,331
Liabilities
$3,565
Net assets
$62,766
Revenue
$313,158
Expenses
$191,711
Net income
$121,447
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