Civic Intelligence

Its About Kids

990 • Fiscal year 2019 • EIN 33-0782023

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

81944 US Highway 111 Ste E Pmb 162Indio, CA 92201

(760) 553-2728

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$819,167

Down $149,248 (-15%) from 2018

Net Assets

Down

$819,167

Down $149,248 (-15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Down

$57,410

Down $97,155 (-63%) from 2018

Expenses

Up

$206,658

Up $38,126 (+23%) from 2018

Net Income

Down

-$149,248

Down $135,281 (-969%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,069,927Liabilities 2010: $0Net Assets 2010: $1,069,9272010Assets 2011: $1,060,953Liabilities 2011: $0Net Assets 2011: $1,060,9532011Assets 2012: $1,067,850Liabilities 2012: $0Net Assets 2012: $1,067,8502012Assets 2013: $1,025,089Liabilities 2013: $0Net Assets 2013: $1,025,0892013Assets 2014: $982,463Liabilities 2014: $0Net Assets 2014: $982,4632014Assets 2015: $1,023,170Liabilities 2015: $0Net Assets 2015: $1,023,1702015Assets 2016: $989,292Liabilities 2016: $0Net Assets 2016: $989,2922016Assets 2017: $982,382Liabilities 2017: $0Net Assets 2017: $982,3822017Assets 2018: $968,415Liabilities 2018: $0Net Assets 2018: $968,4152018Assets 2019: $819,167Liabilities 2019: $0Net Assets 2019: $819,1672019Assets 2020: $818,606Liabilities 2020: $0Net Assets 2020: $818,6062020Assets 2021: $859,515Liabilities 2021: $0Net Assets 2021: $859,5152021Assets 2022: $876,384Liabilities 2022: $0Net Assets 2022: $876,3842022Assets 2024: $944,073Liabilities 2024: $0Net Assets 2024: $944,0732024

Highlighted filing

2019

Assets$819,167
Liabilities$0
Net Assets$819,167

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $203,0962010Expenses 2011: $161,3832011Expenses 2012: $106,1402012Revenue 2013: $95,879Expenses 2013: $138,640Net Income 2013: -$42,7612013Revenue 2014: $95,513Expenses 2014: $138,139Net Income 2014: -$42,6262014Revenue 2015: $214,568Expenses 2015: $173,861Net Income 2015: $40,7072015Revenue 2016: $232,205Expenses 2016: $266,083Net Income 2016: -$33,8782016Revenue 2017: $138,580Expenses 2017: $145,490Net Income 2017: -$6,9102017Revenue 2018: $154,565Expenses 2018: $168,532Net Income 2018: -$13,9672018Revenue 2019: $57,410Expenses 2019: $206,658Net Income 2019: -$149,2482019Revenue 2020: $203,707Expenses 2020: $204,268Net Income 2020: -$5612020Revenue 2021: $179,952Expenses 2021: $139,043Net Income 2021: $40,9092021Revenue 2022: $169,683Expenses 2022: $152,814Net Income 2022: $16,8692022Revenue 2024: $127,247Expenses 2024: $166,002Net Income 2024: -$38,7552024

Highlighted filing

2019

Revenue$57,410
Expenses$206,658
Net Income-$149,248
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$57,410
Mission and Program Overview

Mission

Rescue at-risk children in poverty

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$968,415$819,167▼ $149,248
Land, Buildings, and Equipment, Net$843,779$803,303▼ $40,476
Cash and Non-Interest-Bearing Accounts$124,636$15,864▼ $108,772
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$968,415$819,167▼ $149,248
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$968,415$819,167▼ $149,248
Total Liabilities and Net Assets / Fund Balance$968,415$819,167▼ $149,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$428,418$392,364$820,782
Land$215,000-$215,000
Leasehold Improvements$107,310$80,121$187,431
Equipment$52,575$71,152$123,727
Other Land Buildings-$2,640$2,640
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas SpatesPresident
David SpatesVice President
Duane YoungDirector
Luis SolariDirector
Ron StiffDirector
Gregory TidwellSecretary
Nathan StiffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,410
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,410
Change in Net Assets
$-149,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$158,904
Other Expenses$47,754
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$158,904--$158,904
Depreciation Depletion$40,476--$40,476
Occupancy-$4,405-$4,405
Travel-$1,164-$1,164
Office Expenses-$1,077-$1,077
Fees for Services Accounting-$460-$460
Other Expenses-$172-$172
Total Functional Expenses$199,380$7,278$0$206,658
International Activity

International Summary

Offices
1
Employees
1
Spending
$158,904

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EcuadorProgram servicesOrphanage and school11$158,904
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Two officers/directors are brothers. Another two officers/directors are father and son.

Form 990, Part VI, Line 11B: Form 990 Review Process

Information if provided by one director and return is reviewed and signed by a different director/officer.

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

Request conflict of interest information, if any, from board members.

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

Inspection upon written request.

Filing and Contact Details

Filer

Filer Name
Its About Kids
EIN
33-0782023
Phone
7605532728
Address
81944 US HIGHWAY 111 STE E PMB 162, INDIO, CA 92201

Signing Officer

Name
Nathan Stiff
Title
Treasurer
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Stiff
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
9

Preparer

Firm
Kris Stefferud CPA
Address
42675 IOWA ST, PALM DESERT, CA 92211-7945
Preparer
Kris Stefferud CPA
Phone
7603451441
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0392364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0820782
IRS990ScheduleD/EquipmentGrp/BookValueAmt052575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123727
IRS990ScheduleD/LandGrp/BookValueAmt0215000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107310
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080121
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0187431
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0803303
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0158904
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Ecuador
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Orphanage and school
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt058904
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0700
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Ecuador
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Education, shelter, food, clothing
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0ECUADOR
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0158904
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Director at the location.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0158904
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OFFICERS/DIRECTORS ARE BROTHERS. ANOTHER TWO OFFICERS/DIRECTORS ARE FATHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IF PROVIDED BY ONE DIRECTOR AND RETURN IS REVIEWED AND SIGNED BY A DIFFERENT DIRECTOR/OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Request conflict of interest information, if any, from board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0968415
IRS990/TotalAssetsEOYAmt0819167
IRS990/TotalAssetsGrp/BOYAmt0968415
IRS990/TotalAssetsGrp/EOYAmt0819167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057410
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0968415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0819167
IRS990/TotalProgramServiceExpensesAmt0199380
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057410
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0968415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0819167
IRS990/TravelGrp/ManagementAndGeneralAmt01164
IRS990/TravelGrp/TotalAmt01164
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt081944 US HIGHWAY 111 STE E PMB 162
IRS990/USAddress/CityNm0INDIO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0itsaboutkids.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN STIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITS ABOUT KIDS
ReturnHeader/Filer/BusinessNameControlTxt0ITSA
ReturnHeader/Filer/EIN0330782023
ReturnHeader/Filer/PhoneNum07605532728
ReturnHeader/Filer/USAddress/AddressLine1Txt081944 US HIGHWAY 111 STE E PMB 162
ReturnHeader/Filer/USAddress/CityNm0INDIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092201

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.13$0.17$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.17$0.15$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.18$0.14$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.20$0.20$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.06$0.21$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.15$0.17$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.14$0.15$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.23$0.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.21$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.10$0.14$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.10$0.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.20