Civic Intelligence

Kid Identification Digital Services USA

990PF • Fiscal year 2021 • EIN 33-0656330

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 31, 2022

Organization Profile
2586 Arbor DrNewport Beach, CA 92663-5630

(949) 338-6895

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 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Revenue Growth

62nd percentile

19%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2020

Net Assets

Flat

$0

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Up

$713

Up $115 (+19%) from 2020

Expenses

Up

$713

Up $115 (+19%) from 2020

Net Income

Flat

$0

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0K$500$0Revenue 2019: $938Expenses 2019: $938Net Income 2019: $02019Revenue 2020: $598Expenses 2020: $598Net Income 2020: $02020Revenue 2021: $713Expenses 2021: $713Net Income 2021: $02021Revenue 2022: $876Expenses 2022: $876Net Income 2022: $02022Revenue 2023: $658Expenses 2023: $658Net Income 2023: $02023Revenue 2024: $675Expenses 2024: $675Net Income 2024: $02024Revenue 2025: $550Expenses 2025: $550Net Income 2025: $02025

Highlighted filing

2021

Revenue$713
Expenses$713
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 31, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Mark LarsonEx DirectorPT$0--
Gordan ProctorChairmanPT$0--
Bruce WoodVice ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Kid Identification Digital Services USA
EIN
33-0656330
In Care Of
% John Mark Larson
Address
2586 ARBOR DR, NEWPORT BEACH, CA 92663-5630

Signing Officer

Name
John Mark Larson
Title
Executive Director
Signed
2022-03-31
Raw XML Appendix281 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2198
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt330
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum09493386895
ReturnHeader/BusinessOfficerGrp/PersonNm0John Mark Larson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KID IDENTIFICATION DIGITAL SERVICES USA
ReturnHeader/Filer/BusinessNameControlTxt0KIDI
ReturnHeader/Filer/EIN0330656330
ReturnHeader/Filer/ForeignPhoneNum09493386895
ReturnHeader/Filer/InCareOfNm0% John Mark Larson
ReturnHeader/Filer/USAddress/AddressLine1Txt02586 ARBOR DR
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0926635630
ReturnHeader/ReturnTs02022-03-31T07:50:03-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$713
Expenses
$713
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0$0$0$550$550$0
2024Detailed filing. Detailed filing data is available for this year.$0$0$0$675$675$0
2023Detailed filing. Detailed filing data is available for this year.$0$0$0$658$658$0
2022Detailed filing. Detailed filing data is available for this year.$0$0$0$876$876$0
2021Detailed filing. Detailed filing data is available for this year.$0$0$0$713$713$0
2020Detailed filing. Detailed filing data is available for this year.$0$0$0$598$598$0
2019Detailed filing. Detailed filing data is available for this year.$0$0$0$938$938$0