Civic Intelligence

Kids Korps USA

EIN 33-0655457 • 501(c)3 • Encinitas, CA

Profile

Kids korps usa engages young people, ages 5 through 25, in community service. Our mission is to instill in america's youth the spirit of giving while providing valuable education in leadership and responsibility. Our vision is to develop leaders for life through youth volunteerism.

1221 Encinitas BlvdEncinitas, CA 92024

www.kidskorps.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-107%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$30,592

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 62.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $90,169 (-100%) from 2013

Liabilities

Down

$0

Down $31,715 (-100%) from 2013

Net Assets

Down

$0

Down $58,454 (-100%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$48,614

Down $267,482 (-85%) from 2013

Expenses

Down

$100,640

Down $180,105 (-64%) from 2013

Net Income

Down

-$52,026

Down $87,377 (-247%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2013: $90,169Liabilities 2013: $31,715Net Assets 2013: $58,4542013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $316,096Expenses 2013: $280,745Net Income 2013: $35,3512013Revenue 2014: $48,614Expenses 2014: $100,640Net Income 2014: -$52,0262014

Highlighted filing

2014

Revenue$48,614
Expenses$100,640
Net Income-$52,026
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$48,614
Expenses
$100,640
Net income
-$52,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.49$1.01$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.32$0.58$3.16$2.81$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$74,452
Mission and Program Overview

Mission

Kids korp usa engages young people. Ages 5 through 25, in community service. Our mission is to instill in america's youth the spirit of giving while providing valuable education in leadership and responsibility. Our vision is to develop leaders for life through volunteerism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,554$0▼ $48,554
Prepaid Expenses and Deferred Charges$12,362$0▼ $12,362
Accounts Receivable$11,830$0▼ $11,830
Inventories for Sale or Use$9,681$0▼ $9,681
Intangible Assets$6,430$0▼ $6,430
Land, Buildings, and Equipment, Net$1,312$0▼ $1,312
Savings and Temporary Cash Investments-$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-
Total Assets$90,169$0▼ $90,169
Other Assets Total-$0-
Liabilities
Deferred Revenue$18,768--
Accounts Payable and Accrued Expenses$10,336--
Other Liabilities$2,611--
Total Liabilities$31,715$0▼ $31,715
Net Assets / Fund Balance
Temporarily Rstr Net Assets$45,052--
Unrestricted Net Assets$6,972--
Permanently Rstr Net Assets$6,430--
Total Net Assets Fund Balance$58,454$0▼ $58,454
Total Liabilities and Net Assets / Fund Balance$90,169$0▼ $90,169

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,430-▲ $570$7,000-
2013$6,529-▲ $1-$6,430
2012$6,627-▲ $2-$6,529
2011$6,726-▲ $1-$6,627
2010$6,824-▲ $2-$6,726
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Kelly HenwoodExecutive Director$30,592$30,592

Board Members and Trustees

NameTitle
Kevin HarrisPresident
Carlette LewisDirector
Ilia DickeyDirector
Jeff SchwartzDirector
Joy SprinkDirector
Oren ZaslanskyDirector
Reed VickermanDirector
Stephen MossDirector
Brandi TurnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$49,831
Program Service Revenue
$0
Investment Income
$-962
Other Revenue
$-255
All Other Contributions
$24,268
Change in Net Assets
$-52,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,713
Other Expenses$33,927
Total Fundraising Expense$13,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$21,746$8,846$30,592
Other Salaries and Wages$29,020$252-$29,272
Occupancy-$7,882-$7,882
Payroll Taxes-$6,849-$6,849
Fees for Services Accounting-$5,586-$5,586
Insurance-$4,796-$4,796
Information Technology$1,080$1,401-$2,481
All Other Expenses$531$1,337$213$2,081
Other Expenses$100$606$108$814
Fees for Services Legal-$500-$500
Office Expenses-$360-$360
Total Functional Expenses$33,690$53,284$13,666$100,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,711
Fundraising Direct Expenses$14,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hhh 2014$21,711$21,711$8,879$12,832
Total Events$21,711$21,711$14,845$6,866
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Organization's process to review form 990 once completed, the form 990 is reviewed by the staff accountant, its independent cfo and the board members before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose all conflicts of interest and any conflicts of interest are reviewed annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A subcommittee of the board reviews comparability data, reviews ceo performance vs. Goals, reviews ceo self-evaluation, reviews 360 reviews of ceo by executive staff. Collectively that information is used to determine compensation for the ceo. That compensation is then recommended to the board in closed session where it is discussed, adjusted as appropriate, and then approved through a motion of the board.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is posted on kids korps' website and is available on the bettergiving website.”

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

“The organization makes its governing documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Kids Korps USA
EIN
33-0655457
Phone
6193399889
Address
1221 Encinitas Blvd, Encinitas, CA 92024

Signing Officer

Name
Kevin Harris
Title
President
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Harris
Formed
1995
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
4

Preparer

Firm
Ventura Kuehn & Assoc Inc
Address
1011 Camino Del Rio South500, San Diego, CA 92108-3536
Preparer
Archie J Kuehn
Phone
6196921040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Organization was terminated during 2014”

Raw XML AppendixShowing 400 of 527 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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