Civic Intelligence

Kidsingers

990 • Fiscal year 2017 • EIN 33-0634602

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 04, 2017

Organization ProfileWWW.KIDSINGERS.ORG
3947 E LA Palma AveAnaheim, CA 92807

(714) 630-3883

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$52,214

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

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

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$135,144

Up $31,426 (+30%) from 2016

Net Assets

Up

$102,436

Up $20,664 (+25%) from 2016

Liabilities

Up

$32,708

Up $10,762 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin63rd percentile

Revenue

Up

$203,851

Up $14,972 (+7.9%) from 2016

Expenses

Up

$183,187

Up $14,023 (+8.3%) from 2016

Net Income

Up

$20,664

Up $949 (+4.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$200K$150K$100K$50K$0Assets 2012: $57,789Liabilities 2012: $37,944Net Assets 2012: $19,8452012Assets 2013: $68,768Liabilities 2013: $30,010Net Assets 2013: $38,7582013Assets 2014: $62,449Liabilities 2014: $21,332Net Assets 2014: $41,1172014Assets 2015: $78,300Liabilities 2015: $16,243Net Assets 2015: $62,0572015Assets 2016: $103,718Liabilities 2016: $21,946Net Assets 2016: $81,7722016Assets 2017: $135,144Liabilities 2017: $32,708Net Assets 2017: $102,4362017Assets 2018: $133,818Liabilities 2018: $33,508Net Assets 2018: $100,3102018Assets 2019: $102,627Liabilities 2019: $23,083Net Assets 2019: $79,5442019Assets 2020: $120,020Liabilities 2020: $35,514Net Assets 2020: $84,5062020Assets 2021: $144,507Liabilities 2021: $13,652Net Assets 2021: $130,8552021Assets 2022: $160,214Liabilities 2022: $14,746Net Assets 2022: $145,4682022Assets 2023: $121,433Liabilities 2023: $7,156Net Assets 2023: $114,2772023Assets 2024: $103,071Liabilities 2024: $10,073Net Assets 2024: $92,9982024Assets 2025: $69,756Liabilities 2025: $12,779Net Assets 2025: $56,9772025

Highlighted filing

2017

Assets$135,144
Liabilities$32,708
Net Assets$102,436
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $147,358Expenses 2012: $158,411Net Income 2012: -$11,0532012Expenses 2013: $161,6922013Revenue 2014: $162,153Expenses 2014: $159,794Net Income 2014: $2,3592014Revenue 2015: $182,607Expenses 2015: $161,667Net Income 2015: $20,9402015Revenue 2016: $188,879Expenses 2016: $169,164Net Income 2016: $19,7152016Revenue 2017: $203,851Expenses 2017: $183,187Net Income 2017: $20,6642017Revenue 2018: $194,185Expenses 2018: $196,311Net Income 2018: -$2,1262018Revenue 2019: $175,447Expenses 2019: $196,213Net Income 2019: -$20,7662019Revenue 2020: $193,110Expenses 2020: $188,148Net Income 2020: $4,9622020Revenue 2021: $205,785Expenses 2021: $159,436Net Income 2021: $46,3492021Revenue 2022: $194,239Expenses 2022: $179,626Net Income 2022: $14,6132022Revenue 2023: $178,917Expenses 2023: $210,108Net Income 2023: -$31,1912023Revenue 2024: $202,508Expenses 2024: $223,787Net Income 2024: -$21,2792024Revenue 2025: $196,337Expenses 2025: $232,358Net Income 2025: -$36,0212025

Highlighted filing

2017

Revenue$203,851
Expenses$183,187
Net Income$20,664
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$225,178
Mission and Program Overview

Mission

Provide musical education and performance opportunities to at-risk youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$93,460$121,944▲ $28,484
Land, Buildings, and Equipment, Net$2,758$13,200▲ $10,442
Pledges and Grants Receivable$7,500$0▼ $7,500
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$103,718$135,144▲ $31,426
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,946$23,422▲ $1,476
Other Liabilities-$9,286-
Total Liabilities$21,946$32,708▲ $10,762
Net Assets / Fund Balance
Unrestricted Net Assets$70,121$93,285▲ $23,164
Temporarily Rstr Net Assets$11,651$9,151▼ $2,500
Total Net Assets Fund Balance$81,772$102,436▲ $20,664
Total Liabilities and Net Assets / Fund Balance$103,718$135,144▲ $31,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,200$7,527$20,727
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul McneffExecutive DirectorFT$52,214$52,214

Board Members and Trustees

NameTitle
Gaby BrownPresident
Bob PalazzolaVice President
Bill KasalDirector
Miriam V OsorioDirector
Jerry RiefSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$165,262
Program Service Revenue
$3,084
Investment Income
$10
Other Revenue
$35,495
All Other Contributions
$165,262
Change in Net Assets
$20,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,748
Other Expenses$68,439
Total Fundraising Expense$10,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,272$7,436$6,445$99,153
Occupancy$11,997$790$413$13,200
Payroll Taxes$6,474$979$510$7,963
Office Expenses$2,411$4,460$362$7,233
Other Salaries and Wages-$4,940-$4,940
Other Expenses$1,138$2,275-$3,413
Other Employee Benefits$2,189$331$172$2,692
All Other Expenses$878$1,683$70$2,631
Fees for Services Other--$1,438$1,438
Advertising$660-$659$1,319
Insurance$928$140$73$1,141
Depreciation Depletion-$1,017-$1,017
Fees for Services Accounting-$780-$780
Fees for Services Legal-$102-$102
Total Functional Expenses$148,112$24,933$10,142$183,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,822
Fundraising Direct Expenses$21,327
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner & Auction$56,451$56,451$16,258$40,193
Total Events$56,451$56,451$16,258$40,193
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$9,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The signing officer reviews the form with the cpa who prepared the form before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Open for public inspection during normal business hours at the organization's office. Also available on-line through the california registry of charitable trusts website.”

Filing and Contact Details

Filer

Filer Name
Kidsingers
EIN
33-0634602
Phone
7146303883
Address
3947 E LA PALMA AVE, ANAHEIM, CA 92807

Signing Officer

Name
Paul Mcneff
Title
Executive Director
Signed
2017-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Mcneff
Formed
1994
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
3
Volunteers
10

Preparer

Firm
Bates Coughtry Reiss Llp Cpas
Address
2601 SATURN ST STE 210, BREA, CA 92821-6702
Preparer
Stephen P Janowiczcpa
Phone
7148712422
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03084
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-534
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063294
IRS990/PYOtherRevenueAmt031898
IRS990/PYProgramServiceRevenueAmt04419
IRS990/PYRevenuesLessExpensesAmt019715
IRS990/PYSalariesCompEmpBnftPaidAmt0105870
IRS990/PYTotalExpensesAmt0169164
IRS990/PYTotalRevenueAmt0188879
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020664
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03084
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121944
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0744304
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035495
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031898
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036866
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt035227
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt034812
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0174298
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81020
IRS990ScheduleA/PublicSupportPY509Pct00.81270
IRS990ScheduleA/PublicSupportTotal509Amt0744304
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145786
IRS990ScheduleA/Total509Grp/TotalAmt0744304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0918614
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013200
IRS990ScheduleD/TotalLiabilityAmt09286
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016258
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056451
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040193
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016258
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SIGNING OFFICER REVIEWS THE FORM WITH THE CPA WHO PREPARED THE FORM BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPEN FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S OFFICE. ALSO AVAILABLE ON-LINE THROUGH THE CALIFORNIA REGISTRY OF CHARITABLE TRUSTS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011651
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09151
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103718
IRS990/TotalAssetsEOYAmt0135144
IRS990/TotalAssetsGrp/BOYAmt0103718
IRS990/TotalAssetsGrp/EOYAmt0135144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165262
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010142
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021946
IRS990/TotalLiabilitiesEOYAmt032708

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$135,144
Liabilities
$32,708
Net assets
$102,436
Revenue
$203,851
Expenses
$183,187
Net income
$20,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.13$0.57$1.96$2.32$0.36
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.10$0.93$2.03$2.24$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$1.79$2.10$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.15$1.45$1.94$1.80$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.14$1.31$2.06$1.59$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.36$0.85$1.93$1.88$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.23$0.80$1.75$1.96$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.34$1.00$1.94$1.96$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.33$1.02$2.04$1.83$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.22$0.82$1.89$1.69$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.16$0.62$1.83$1.62$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.21$0.41$1.62$1.60$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.30$0.39$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.38$0.20$1.47$1.58$0.11