Civic Intelligence

Kids College

990 • Fiscal year 2013 • EIN 33-0933622

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

Organization Profilethekidscollege.org
570 Rancheros Drive92069

(760) 798-4064

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

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

87th percentile

$33,981

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

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

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 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

Up

$90,217

Up $27,993 (+45%) from 2012

Net Assets

Up

$90,217

Up $27,993 (+45%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

$358,817

No earlier filing loaded for comparison.

Expenses

Up

$330,824

Up $24,405 (+8.0%) from 2012

Net Income

$27,993

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $28,401Liabilities 2011: $6,228Net Assets 2011: $22,1732011Assets 2012: $62,224Liabilities 2012: $0Net Assets 2012: $62,2242012Assets 2013: $90,217Liabilities 2013: $0Net Assets 2013: $90,2172013Assets 2014: $71,501Liabilities 2014: $0Net Assets 2014: $71,5012014Assets 2015: $41,537Liabilities 2015: $0Net Assets 2015: $41,5372015Assets 2016: $22,774Liabilities 2016: $0Net Assets 2016: $22,7742016Assets 2017: $26,930Liabilities 2017: $0Net Assets 2017: $26,9302017Assets 2018: $19,129Liabilities 2018: $0Net Assets 2018: $19,1292018Assets 2019: $46,694Liabilities 2019: $11,687Net Assets 2019: $35,0072019Assets 2020: $9,864Liabilities 2020: $13,216Net Assets 2020: -$3,3522020Assets 2021: $48,719Liabilities 2021: $15,876Net Assets 2021: $32,8432021Assets 2022: $81,211Liabilities 2022: $0Net Assets 2022: $81,2112022Assets 2023: $138,844Liabilities 2023: $0Net Assets 2023: $138,8442023Assets 2024: $175,528Liabilities 2024: $0Net Assets 2024: $175,5282024

Highlighted filing

2013

Assets$90,217
Liabilities$0
Net Assets$90,217
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: $248,6652011Expenses 2012: $306,4192012Revenue 2013: $358,817Expenses 2013: $330,824Net Income 2013: $27,9932013Revenue 2014: $311,811Expenses 2014: $330,527Net Income 2014: -$18,7162014Revenue 2015: $311,806Expenses 2015: $341,770Net Income 2015: -$29,9642015Revenue 2016: $217,500Expenses 2016: $242,893Net Income 2016: -$25,3932016Revenue 2017: $298,664Expenses 2017: $294,508Net Income 2017: $4,1562017Revenue 2018: $324,538Expenses 2018: $332,339Net Income 2018: -$7,8012018Revenue 2019: $306,083Expenses 2019: $290,205Net Income 2019: $15,8782019Revenue 2020: $101,916Expenses 2020: $140,275Net Income 2020: -$38,3592020Revenue 2021: $171,295Expenses 2021: $137,857Net Income 2021: $33,4382021Revenue 2022: $311,321Expenses 2022: $262,953Net Income 2022: $48,3682022Revenue 2023: $278,397Expenses 2023: $220,764Net Income 2023: $57,6332023Revenue 2024: $275,925Expenses 2024: $239,241Net Income 2024: $36,6842024

Highlighted filing

2013

Revenue$358,817
Expenses$330,824
Net Income$27,993
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
$358,817
Mission and Program Overview

Mission

Provide quality educational enrichment programs for elementary and middle school children focusing on visual art, performing art, science and engineering, life skills and financial management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,814$85,396▲ $29,582
Land, Buildings, and Equipment, Net$6,410$4,821▼ $1,589
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$62,224$90,217▲ $27,993
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$62,224$90,217▲ $27,993
Total Net Assets Fund Balance$62,224$90,217▲ $27,993
Total Liabilities and Net Assets / Fund Balance$62,224$90,217▲ $27,993

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,145$5,096$9,241
Other Land Buildings$676$1,024$1,700
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann LittleExecutive DirectorPT$33,981$33,981
Pam HarrisDirectorPT$27,500$27,500
Carole BeesonTrusteePT$5,250$5,250

Board Members and Trustees

NameTitle
Joe LongoChairman
Tamima NoorzaySecretary
Mary GleisbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,705
Program Service Revenue
$289,090
Investment Income
$22
Other Revenue
$0
All Other Contributions
$69,705
Change in Net Assets
$27,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,034
Salaries, Compensation, and Employee Benefits$81,790
Total Fundraising Expense$22,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$122,620$6,279$1,415$130,314
Current Officers, Directors, Trustees, and Key Employees$40,685$19,898$6,148$66,731
All Other Expenses$15,599$6,889$192$22,680
Insurance$17,755$1,568-$19,323
Occupancy$9,765$2,554-$12,319
Other Salaries and Wages$1,755$6,581$439$8,775
Payroll Taxes$3,326$2,370$588$6,284
Other Expenses$772$5,487$12,633$6,259
Advertising$400$1,153$1,294$2,847
Fees for Services Accounting-$2,102-$2,102
Depreciation Depletion-$2,020-$2,020
Fees for Services Legal-$1,200-$1,200
Total Functional Expenses$250,014$58,101$22,709$330,824
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
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

“Reviewed and approved during regular board meeting.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
33-0933622
Phone
7607984064

Signing Officer

Name
Ann Little
Title
Executive Director
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
65

Preparer

Preparer
Mario G Ortega
Phone
8586232786
Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160555
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0289090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0274020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0241203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0266431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0214670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01285414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01445969
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0358795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0346456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0258181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214670
IRS990ScheduleA/Total509Grp/TotalAmt01445969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0358817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0346470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0258184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01446009
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/EquipmentGrp/BookValueAmt04145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09241
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01024
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04821
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed and approved during regular board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062224
IRS990/TotalAssetsEOYAmt090217
IRS990/TotalAssetsGrp/BOYAmt062224
IRS990/TotalAssetsGrp/EOYAmt090217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069705
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022709
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090217
IRS990/TotalProgramServiceExpensesAmt0250014
IRS990/TotalProgramServiceRevenueAmt0289090
IRS990/TotalReportableCompFromOrgAmt066731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358817
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090217
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062224
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090217
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0thekidscollege.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,217
Liabilities
$0
Net assets
$90,217
Revenue
$358,817
Expenses
$330,824
Net income
$27,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$2.76$2.39$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.78$2.21$0.58
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$3.11$2.63$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.33$1.71$1.38$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.13$0.03$1.02$1.40$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.35$3.06$2.90$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$3.25$3.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.99$2.95$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.18$2.43$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$3.12$3.42$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$3.12$3.31$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$3.59$3.31$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$2.49