Civic Intelligence

Knowledge Education for Your Success Inc

990EZ • Fiscal year 2013 • EIN 27-2536621

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profilewww.hacsb.com
715 East Brier Drive92408

(909) 890-0644

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$35,599

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$46,923

Down $47,800 (-50%) from 2012

Net Assets

Down

$46,923

Down $32,783 (-41%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$194,220

Up $194,220 from 2012

Expenses

Up

$227,003

Up $140,778 (+163%) from 2012

Net Income

Up

-$32,783

Up $53,442 (+62%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $250,000Liabilities 2011: $84,069Net Assets 2011: $165,9312011Assets 2012: $94,723Liabilities 2012: $15,017Net Assets 2012: $79,7062012Assets 2013: $46,923Net Assets 2013: $46,9232013Assets 2014: $76,881Liabilities 2014: $284,664Net Assets 2014: -$207,7832014Assets 2015: $393,407Liabilities 2015: $620,504Net Assets 2015: -$227,0972015Assets 2017: $194,873Liabilities 2017: $484,403Net Assets 2017: -$289,5302017Assets 2018: $438,791Liabilities 2018: $705,869Net Assets 2018: -$267,0782018Assets 2019: $1,078,882Liabilities 2019: $1,342,901Net Assets 2019: -$264,0192019Assets 2020: $1,358,887Liabilities 2020: $1,639,009Net Assets 2020: -$280,1222020Assets 2024: $2,317,810Liabilities 2024: $3,377,123Net Assets 2024: -$1,059,3132024

Highlighted filing

2013

Assets$46,923
Liabilities-
Net Assets$46,923
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $38,4012011Revenue 2012: $0Expenses 2012: $86,225Net Income 2012: -$86,2252012Revenue 2013: $194,220Expenses 2013: $227,003Net Income 2013: -$32,7832013Revenue 2014: $641,099Expenses 2014: $895,805Net Income 2014: -$254,7062014Revenue 2015: $2,527,461Expenses 2015: $2,546,775Net Income 2015: -$19,3142015Revenue 2017: $3,769,843Expenses 2017: $3,851,118Net Income 2017: -$81,2752017Revenue 2018: $3,914,790Expenses 2018: $3,892,338Net Income 2018: $22,4522018Revenue 2019: $7,514,332Expenses 2019: $7,511,273Net Income 2019: $3,0592019Revenue 2020: $8,785,890Expenses 2020: $8,789,993Net Income 2020: -$4,1032020Revenue 2024: $11,681,519Expenses 2024: $10,915,613Net Income 2024: $765,9062024

Highlighted filing

2013

Revenue$194,220
Expenses$227,003
Net Income-$32,783
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$194,220
Mission and Program Overview

Mission

To empower low-income families in san bernardino county and unlock their potential for success.by connecting low-income families in need with high-quality services in the community, keys' goals are to: assist low-income families to achieve self-sufficiency, promote employment at a living wage, promote educational achievement, advancement and/or skill-development needed to access higher-paying jobs, and promote self-esteem and confidence among low-income families/individuals.

To empower low-income families in San Bernardino County and unlock their potential for success. By connecting low-income families in need with high-quality services in the community, KEYS' goals are to: Assist low-income families to achieve self-sufficiency, promote employment at a living wage, promote educational achievement, advancement and/or skill-development needed to access higher-paying jobs, and promote self-esteem and confidence among low-income families/individuals.

Program Services

DescriptionGrantsExpenses
Knowledge Education For You Success, Inc. began operations in 2011 by convening residents and staff to discuss current needs and available resources, researching existing service providers and programs available to HACSB clients, creating a preliminary service plan and related budget, conducting preliminary research regarding institutional funding prospects, and identifying potential board and advisory board members to guide the work of the new nonprofit organization.$204,303-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen O'Keefe HodgeExecutive DirectorPT$35,599-$35,599
Brian DistelbergPresident-$0--
Michael J GalloDirector-$0--
Sylvia MillerDirector-$0--
Susan BennerDirector-$0--
Daniel NackermanTreasurer-$0--
Kent PaxtonVice President-$0--
Marco GarciaDirector-$0--
Ron GriffinDirector-$0--
Froylana Heredia-MillerDirector-$0--
Tony MuellerDirector-$0--
Filing and Contact Details

Filer

EIN
27-2536621
Phone
9098900644

Signing Officer

Name
Maureen O'Keefe Hodge
Title
Executive Director
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Janet D Smith
Phone
9093072323
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $7114”

Other Expenses.1005

“Travel $5335”

Other Expenses.1012

“Insurance $5596”

Other Expenses.1

“Misc Expense $3711”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $44220”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $621”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $15017 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix169 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt735599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ron Griffin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Tony Mueller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To empower low-income families in San Bernardino County and unlock their potential for success. By connecting low-income families in need with high-quality services in the community, KEYS' goals are to: Assist low-income families to achieve self-sufficiency, promote employment at a living wage, promote educational achievement, advancement and/or skill-development needed to access higher-paying jobs, and promote self-esteem and confidence among low-income families/individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Knowledge Education For You Success, Inc. began operations in 2011 by convening residents and staff to discuss current needs and available resources, researching existing service providers and programs available to HACSB clients, creating a preliminary service plan and related budget, conducting preliminary research regarding institutional funding prospects, and identifying potential board and advisory board members to guide the work of the new nonprofit organization.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $7114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $5335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc Expense $3711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $0 Accounts Receivable - Ending $44220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $621
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maureen O'Keefe Hodge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Knowledge Education For Your
ReturnHeader/Filer/BusinessName/BusinessNameLine20Success Inc
ReturnHeader/Filer/BusinessNameControlTxt0KNOW
ReturnHeader/Filer/EIN0272536621
ReturnHeader/Filer/PhoneNum09098900644
ReturnHeader/Filer/USAddress/AddressLine10715 East Brier Drive
ReturnHeader/Filer/USAddress/City0San Bernardino
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Smith Marion & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101175 Idaho St Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet D Smith
ReturnHeader/ReturnTs02014-08-14T16:35:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,923
Liabilities
-
Net assets
$46,923
Revenue
$194,220
Expenses
$227,003
Net income
-$32,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$3.38$1.06$11.7$10.9$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.64$0.28$8.79$8.79$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.34$0.26$7.51$7.51$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.71$0.27$3.91$3.89$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.48$0.29$3.77$3.85$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.62$0.23$2.53$2.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.28$0.21$0.64$0.90$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.19$0.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.08$0.00$0.09$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.08$0.17$0.04