Civic Intelligence

Kids Konnected

990 • Fiscal year 2013 • EIN 33-0754654

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profilekidskonnected.org
26071 Merit Circle92653

(949) 370-2060

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$14,082

Down $34,578 (-71%) from 2011

Net Assets

Down

$14,082

Down $19,717 (-58%) from 2011

Liabilities

Down

$0

Down $14,861 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

$295,664

No earlier filing loaded for comparison.

Expenses

Up

$325,013

Up $161,047 (+98%) from 2011

Net Income

-$29,349

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0Assets 2011: $48,660Liabilities 2011: $14,861Net Assets 2011: $33,7992011Assets 2013: $14,082Liabilities 2013: $0Net Assets 2013: $14,0822013Assets 2017: $23,726Liabilities 2017: $0Net Assets 2017: $23,7262017

Highlighted filing

2013

Assets$14,082
Liabilities$0
Net Assets$14,082
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $163,9662011Revenue 2013: $295,664Expenses 2013: $325,013Net Income 2013: -$29,3492013Revenue 2017: $200,861Expenses 2017: $196,177Net Income 2017: $4,6842017

Highlighted filing

2013

Revenue$295,664
Expenses$325,013
Net Income-$29,349
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$295,664
Mission and Program Overview

Mission

Kids Konnected was developed on the premise that when a parent gets cancer, the entire family is affected and the needs of children must be addressed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,564$12,329▼ $46,235
Prepaid Expenses and Deferred Charges$1,753$1,753→ $0
Total Assets$60,317$14,082▼ $46,235
Liabilities
Accounts Payable and Accrued Expenses$16,886--
Total Liabilities$16,886$0▼ $16,886
Net Assets / Fund Balance
Unrestricted Net Assets$43,431$14,082▼ $29,349
Total Net Assets Fund Balance$43,431$14,082▼ $29,349
Total Liabilities and Net Assets / Fund Balance$60,317$14,082▼ $46,235
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Michael DeFriesPresident
Bruce LipianVice President
Abel SanchezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,664
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$130,244
Change in Net Assets
$-29,349

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$107,570
Other Non Cash Contri Table1$13,364
Other Non Cash Contri Table1$2,520
Total Noncash Contributions3$123,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,383
Total Fundraising Expense$46,319
Salaries, Compensation, and Employee Benefits$22,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$220,698$4,272$1,174$226,144
Advertising--$45,145$45,145
Other Salaries and Wages-$22,512-$22,512
Office Expenses$18,268$3,450-$21,718
Insurance-$8,253-$8,253
Information Technology$907$216-$1,123
Other Employee Benefits-$118-$118
Total Functional Expenses$239,873$38,821$46,319$325,013
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Michael DeFries and Erin DeFries are married.”

Form 990 governing body review Part VI line 11

“Governing body will be provided with a copy after if is filed, at the next board meeting.”

Conflict of interest policy compliance Part VI line 12C

“The board is provided with an annual letter requesting information on any conflict of interest.”

Form 990 availability to public Part VI line 18

“The organization is in the process of establishing these policies.”

Governing documents etc available to public Part VI line 19

“Information is provided at the organizations facility, as well as on their website.”

Filing and Contact Details

Filer

EIN
33-0754654

Signing Officer

Name
Michael DeFries
Title
President
Phone
9493702060
Signed
2014-08-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael DeFries
Formed
1993
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
50

Preparer

Preparer
David Garcia
Phone
9512514432
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Includes expenses for fundraising, programs, and general management that do not fit in the other categories”

Raw XML Appendix303 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016886
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Kids Konnected was developed on the premise that when a parent gets cancer, the entire family is affected and the needs of children must be addressed.
IRS990/AdvertisingGrp/FundraisingAmt045145
IRS990/AdvertisingGrp/TotalAmt045145
IRS990/AllOtherContributionsAmt0130244
IRS990/AllOtherExpensesGrp/FundraisingAmt01174
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04272
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0220698
IRS990/AllOtherExpensesGrp/TotalAmt0226144
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Michael DeFries
IRS990/BooksInCareOfDetail/PhoneNum09493702060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1034922 Calle Fortuna
IRS990/BooksInCareOfDetail/USAddress/City0Capistrano Beach
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode092624
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058564
IRS990/CashNonInterestBearingGrp/EOYAmt012329
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0165420
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0295664
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0302383
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-29349
IRS990/CYSalariesCompEmpBnftPaidAmt022630
IRS990/CYTotalExpensesAmt0325013
IRS990/CYTotalFundraisingExpenseAmt046319
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0295664
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Provide children with various support programs while they deal with cancer treatment and/or the deat of a parent with cancer.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0239873
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael DeFries
IRS990/Form990PartVIISectionAGrp/PersonNm1Bruce Lipian
IRS990/Form990PartVIISectionAGrp/PersonNm2Abel Sanchez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0165420
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0295664
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0216
IRS990/InformationTechnologyGrp/ProgramServicesAmt0907
IRS990/InformationTechnologyGrp/TotalAmt01123
IRS990/InsuranceGrp/ManagementAndGeneralAmt08253
IRS990/InsuranceGrp/TotalAmt08253
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Kids Konnected was developed on the premise that when a parent gets cancer, the entire family is affected and the needs of children must be addressed.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt043431
IRS990/NetAssetsOrFundBalancesEOYAmt014082
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0123454
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03450
IRS990/OfficeExpensesGrp/ProgramServicesAmt018268
IRS990/OfficeExpensesGrp/TotalAmt021718
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022512
IRS990/OtherSalariesAndWagesGrp/TotalAmt022512
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01753
IRS990/PrincipalOfficerNm0Michael DeFries
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0256183
IRS990/PYProgramServiceRevenueAmt0283164
IRS990/PYRevenuesLessExpensesAmt0-29351
IRS990/PYSalariesCompEmpBnftPaidAmt022513
IRS990/PYTotalExpensesAmt0325015
IRS990/PYTotalProfFndrsngExpnsAmt046319
IRS990/PYTotalRevenueAmt0295664
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29349
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0117744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199612
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0199612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187112
IRS990ScheduleA/Total509Grp/TotalAmt0199612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199612
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Tourn
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Gala
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Sponsorships
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Golf Services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Gala Services
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0107570
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12520
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt213364
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Michael DeFries and Erin DeFries are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing body will be provided with a copy after if is filed, at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board is provided with an annual letter requesting information on any conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization is in the process of establishing these policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information is provided at the organizations facility, as well as on their website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Includes expenses for fundraising, programs, and general management that do not fit in the other categories
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060317
IRS990/TotalAssetsEOYAmt014082
IRS990/TotalAssetsGrp/BOYAmt060317
IRS990/TotalAssetsGrp/EOYAmt014082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0295664
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046319
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016886
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt016886
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014082
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0239873
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295664
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014082
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043431
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014082
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael DeFries
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09493702060
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Kids Konnected
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0330754654
ReturnHeader/Filer/USAddress/AddressLine1026071 Merit Circle
ReturnHeader/Filer/USAddress/City0Laguna Hills
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092653
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454051750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DG Tax & Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1029209 Gateway Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lake Elsinore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092530
ReturnHeader/PreparerPersonGrp/PhoneNum09512514432
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Garcia
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T19:36:27-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,082
Liabilities
$0
Net assets
$14,082
Revenue
$295,664
Expenses
$325,013
Net income
-$29,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.01$1.96$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.96$3.25$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.15$0.34$1.64