Civic Intelligence

Kids College

990 • Fiscal year 2016 • EIN 33-0933622

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilethekidscollege.org
570 Rancheros DriveSan Marcos, CA 92069

(760) 798-4064

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$23,725

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$22,774

Down $18,763 (-45%) from 2015

Net Assets

Down

$22,774

Down $18,763 (-45%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Down

$217,500

Down $94,306 (-30%) from 2015

Expenses

Down

$242,893

Down $98,877 (-29%) from 2015

Net Income

Up

-$25,393

Up $4,571 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$22,774
Liabilities$0
Net Assets$22,774
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

2016

Revenue$217,500
Expenses$242,893
Net Income-$25,393
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$217,500
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$35,754$19,161▼ $16,593
Land, Buildings, and Equipment, Net$4,638$2,874▼ $1,764
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$41,537$22,774▼ $18,763
Other Assets Total$1,145$739▼ $406
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$41,537$22,774▼ $18,763
Total Net Assets Fund Balance$41,537$22,774▼ $18,763
Total Liabilities and Net Assets / Fund Balance$41,537$22,774▼ $18,763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,082$9,806$12,888
Other Land Buildings$-208$1,908$1,700
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann LittleExecutive DirectorFT$23,725$23,725
Pam HarrisDirectorPT$20,550$20,550

Board Members and Trustees

NameTitle
Joe LongoChair/Treas
Carole BeesonTrustee
Glenda CuevasTrustee
Tamima NoorzaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$76,258
Program Service Revenue
$141,237
Investment Income
$5
Other Revenue
$0
All Other Contributions
$76,258
Change in Net Assets
$-25,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,394
Salaries, Compensation, and Employee Benefits$58,499
Total Fundraising Expense$13,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$113,414-$272$113,686
Current Officers, Directors, Trustees, and Key Employees$20,591$17,478$6,206$44,275
Other Salaries and Wages$4,229$2,544$1,651$8,424
All Other Expenses$1,731$3,803$956$6,490
Payroll Taxes$2,492$2,010$789$5,291
Insurance$390$4,492-$4,882
Occupancy$2,331$2,475-$4,806
Other Expenses$2,560$183$263$2,823
Advertising-$2,500$214$2,714
Depreciation Depletion-$1,764-$1,764
Fees for Services Legal-$1,558-$1,558
Other Employee Benefits$509--$509
Total Functional Expenses$189,922$39,146$13,825$242,893
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

Filer Name
Kids College
EIN
33-0933622
Phone
7607984064
Address
570 RANCHEROS DRIVE, SAN MARCOS, CA 92069

Signing Officer

Name
Ann Little
Title
Executive Director
Signed
2017-11-14
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

Firm
Ortega & Associates CPA
Address
12526 High Bluff Drive Suite 300, San Diego, CA 92130
Preparer
Mario G Ortega
Phone
8586232786
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0406041
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0220106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0215842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0289090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0274020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01140295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01546336
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0311793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0358795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0346456
IRS990ScheduleA/Total509Grp/TotalAmt01546336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0311811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0358817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0346470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01546404
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/BookValueAmt03082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012888
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02874
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041537
IRS990/TotalAssetsEOYAmt022774
IRS990/TotalAssetsGrp/BOYAmt041537
IRS990/TotalAssetsGrp/EOYAmt022774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076258
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013825
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022774
IRS990/TotalProgramServiceExpensesAmt0189922
IRS990/TotalProgramServiceRevenueAmt0141237
IRS990/TotalReportableCompFromOrgAmt044275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217500
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022774
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,774
Liabilities
$0
Net assets
$22,774
Revenue
$217,500
Expenses
$242,893
Net income
-$25,393
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