Civic Intelligence

San Marcos Kids Helping Kids Foundation

EIN 27-3601337 • 501(c)3 • Santa Barbara, CA

Profile

San Marcos Kids Helping Kids Foundation is a student run nonprofit organization based at San Marcos High School's AP economics class. We raise money through events during the year in order to give money back to local,global organizations and disadvantaged youth.

c/o PAllman CPA 226 E Canon PerdidoSanta Barbara, CA 93101

www.kidshelpingkidssb.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-864650%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-80%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,405

Down $17,293 (-80%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$4,405

Down $17,293 (-80%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$2

Down $5,606 (-100%) from 2022

Expenses

Up

$17,295

Up $15,104 (+689%) from 2022

Net Income

Down

-$17,293

Down $20,710 (-606%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2015: $90,792Liabilities 2015: $3,375Net Assets 2015: $87,4172015Assets 2016: $104,859Liabilities 2016: $0Net Assets 2016: $104,8592016Assets 2017: $50,158Liabilities 2017: $5,166Net Assets 2017: $44,9922017Assets 2018: $12,473Liabilities 2018: $0Net Assets 2018: $12,4732018Assets 2019: $23,447Liabilities 2019: $0Net Assets 2019: $23,4472019Assets 2020: $19,495Liabilities 2020: $0Net Assets 2020: $19,4952020Assets 2021: $18,281Liabilities 2021: $0Net Assets 2021: $18,2812021Assets 2022: $21,698Liabilities 2022: $0Net Assets 2022: $21,6982022Assets 2023: $4,405Liabilities 2023: $0Net Assets 2023: $4,4052023

Highlighted filing

2023

Assets$4,405
Liabilities$0
Net Assets$4,405
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $229,506Expenses 2015: $234,697Net Income 2015: -$5,1912015Revenue 2016: $274,747Expenses 2016: $257,305Net Income 2016: $17,4422016Revenue 2017: $565,892Expenses 2017: $625,759Net Income 2017: -$59,8672017Revenue 2018: $527,510Expenses 2018: $560,029Net Income 2018: -$32,5192018Revenue 2019: $314,609Expenses 2019: $303,635Net Income 2019: $10,9742019Revenue 2020: $604Expenses 2020: $4,556Net Income 2020: -$3,9522020Revenue 2021: $1Expenses 2021: $1,215Net Income 2021: -$1,2142021Revenue 2022: $5,608Expenses 2022: $2,191Net Income 2022: $3,4172022Revenue 2023: $2Expenses 2023: $17,295Net Income 2023: -$17,2932023

Highlighted filing

2023

Revenue$2
Expenses$17,295
Net Income-$17,293
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,405
Liabilities
$0
Net assets
$4,405
Revenue
$2
Expenses
$17,295
Net income
-$17,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.17$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.06$0.02$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.01$0.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$3.15$3.04$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$5.28$5.60$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$5.66$6.26$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.75$2.57$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.87$2.30$2.35$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2
Mission and Program Overview

Mission

San Marcos Kids Helping Kids Foundation is a student-run nonprofit organization based at San Marcos High School. We raise money through events during the year in order to give money back to local, global organizations and disadvantaged youth. The successful production of events is also a part of our mission. Students gain leadership, organizational, negotiation, fiscal responsibility, and management skills through the operations of The Foundation. In the fiscal year end 6/30/2020, the Foundation was on hiatus and had very limited activity.

San Marcos Kids Helping Kids Foundation is a student-run nonprofit organization based at San Marcos High School. Students raise money through events during the year in order to give money back to local or global organizations and disadvantaged youth. The successful production of events is also a part of our mission. Students gain leadership, organizational, negotiation, fiscal responsibility and management skills through the operations of the Foundation. For the fiscal year ended 6/30/2023, the Foundation remained on hiatus due to COVID-19 and had very limited activity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,698$4,405▼ $17,293
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,698$4,405▼ $17,293
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,698$4,405▼ $17,293
Total Net Assets Fund Balance$21,698$4,405▼ $17,293
Total Liabilities and Net Assets / Fund Balance$21,698$4,405▼ $17,293
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jamie DeVriesPresident
Jillian HeckmanVice President
Bill McGeeverDirector
Errin Cecil-SmithDirector
Jeffrey SmithDirector
Julie McGeeverDirector
Michael HolidayDirector
Scott ReedDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-17,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,000
Other Expenses$295
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,000--$17,000
Office Expenses$240--$240
Other Expenses$25--$25
Total Functional Expenses$17,295$0$0$17,295
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kids Helping Kids SacramentoFair Oaks, CA-Pediatric cancer patient assistance$17,000
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Four members of the governing body are 2 married couples.”

Form 990, Part VI, Section B, Line 11B

“Board Members are provided Form 990, in advance of filing date, via electronic file. Comments can be submitted to President before the return is filed.”

Form 990, Part VI, Section C, Line 18

“The Organization's corporate documents are available on the California Attorney General's website. Forms 990 are available on the IRS and the California Attorney General's office websites.”

Form 990, Part VI, Section C, Line 19

“The Organization provides access to tax filings, policies and financial statements, upon request via telephone or email to [email protected].”

Filing and Contact Details

Filer

Filer Name
San Marcos Kids Helping Kids Foundation
EIN
27-3601337
Phone
8059574890
Address
c/o PAllman CPA 226 E Canon Perdido, Santa Barbara, CA 93101

Signing Officer

Name
Jamie DeVries
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie DeVries
Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
3

Preparer

Firm
Pamela Allman CPA
Address
226 E CANON PERDIDO ST STE F, SANTA BARBARA, CA 93101
Preparer
Pamela Allman
Phone
8059574890
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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/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0267976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0274170
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt057244
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt057244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0331414
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325220
IRS990ScheduleA/Total509Grp/TotalAmt0331414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0325220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0331435
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt017000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Pediatric cancer patient assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Kids Helping Kids Sacramento
IRS990ScheduleI/RecipientTable/RecipientEIN0822408076
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04925 Dewey Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fair Oaks
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095628
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Four members of the governing body are 2 married couples.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members are provided Form 990, in advance of filing date, via electronic file. Comments can be submitted to President before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's corporate documents are available on the California Attorney General's website. Forms 990 are available on the IRS and the California Attorney General's office websites.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization provides access to tax filings, policies and financial statements, upon request via telephone or email to [email protected].
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 C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021698
IRS990/TotalAssetsEOYAmt04405
IRS990/TotalAssetsGrp/BOYAmt021698
IRS990/TotalAssetsGrp/EOYAmt04405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017295
IRS990/TotalFunctionalExpensesGrp/TotalAmt017295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04405
IRS990/TotalProgramServiceExpensesAmt017295
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04405
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0c/o PAllman CPA 226 E Canon Perdido
IRS990/USAddress/CityNm0Santa Barbara
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093101
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.kidshelpingkidssb.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jamie DeVries
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Marcos Kids Helping Kids Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0273601337
ReturnHeader/Filer/PhoneNum08059574890
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o PAllman CPA 226 E Canon Perdido
ReturnHeader/Filer/USAddress/CityNm0Santa Barbara
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770024314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAMELA ALLMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0226 E CANON PERDIDO ST STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093101
ReturnHeader/PreparerPersonGrp/PhoneNum08059574890
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Allman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T16:29:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jamie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DeVries
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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