Civic Intelligence

Helping Kids to Recover Inc

EIN 34-1981724 • 501(c)3 • Gardena, CA

Profile

The organization provides and develops dynamic, innovative and ground breaking solutions services to at risk youth and their families so they may go on to live healthy, meaningful and productive lives by offering outpatient drug free services.

PO Box 2231Gardena, CA 90247-0231

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

51.81x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.58x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$10,750

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-89%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-9.9%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$99,971

Up $99,182 (+12571%) from 2021

Liabilities

Up

$277,815

Up $261,500 (+1603%) from 2021

Net Assets

Down

-$177,844

Down $162,318 (-1045%) from 2021

Revenue

Down

$98,725

Down $57,800 (-37%) from 2021

Expenses

Up

$261,044

Up $20,496 (+8.5%) from 2021

Net Income

Down

-$162,319

Down $78,296 (-93%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2020: $103,895Liabilities 2020: $16,315Net Assets 2020: $87,5802020Assets 2021: $789Liabilities 2021: $16,315Net Assets 2021: -$15,5262021Assets 2022: $99,971Liabilities 2022: $277,815Net Assets 2022: -$177,8442022

Highlighted filing

2022

Assets$99,971
Liabilities$277,815
Net Assets-$177,844

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2020: $258,522Expenses 2020: $167,561Net Income 2020: $90,9612020Revenue 2021: $156,525Expenses 2021: $240,548Net Income 2021: -$84,0232021Revenue 2022: $98,725Expenses 2022: $261,044Net Income 2022: -$162,3192022

Highlighted filing

2022

Revenue$98,725
Expenses$261,044
Net Income-$162,319

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.0
Gross Receipts
$98,725
Mission and Program Overview

Mission

Istobepremieragencyinprovidinganddevelopingdynamic,innovativeandgroundbreakingsolutionsandservicestoat-riskyouthandtheirfamiliessotheymaygoontolivehealthy,meaningfulandproductivelives,weofferoutpatientdrugfreeservices

See Sch O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$789$96,254▲ $95,465
Loans From Officers Directors$5,985$5,985→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$789$99,971▲ $99,182
Other Assets Total$0$3,717▲ $3,717
Liabilities
Other Liabilities$10,330$271,830▲ $261,500
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$16,315$277,815▲ $261,500
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-15,526$-177,844▼ $162,318
Total Net Assets Fund Balance$-15,526$-177,844▼ $162,318
Total Liabilities and Net Assets / Fund Balance$789$99,971▲ $99,182
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chynethia BoydCEOFT$30,000$30,000
Michelle RobinsonBoard memberFT$27,000$27,000

Board Members and Trustees

NameTitle
Darlene WallaceChairperson
Rick WilliamsBoard Member
William SimpsonBoard member
Lynette FlownerSec Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$98,725
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-162,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,492
Salaries, Compensation, and Employee Benefits$78,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$163,756$0$0$163,756
Current Officers, Directors, Trustees, and Key Employees$0$57,000$0$57,000
Other Salaries and Wages$21,552$0$0$21,552
All Other Expenses$2,930$114$0$3,044
Fees for Services Accounting$0$2,325$0$2,325
Other Expenses$1,958$0$0$1,958
Travel$1,178$0$0$1,178
Total Functional Expenses$198,833$62,211$0$261,044
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$5,985$5,985→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA loan$261,500
Other loan payable$10,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

A copy of the Form 990 is presented to the board of directors for review in a special meeting and then approved by the board of directors to be filed with the IRS.

Part VI, Line 12C

Each director principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person has received a copy of the conflicts of interest policy.

Part VI, Line 15

A copy of the Form 990 is presented to the board of directors for review in a special meeting and then approved by the board of directors to be filed with the IRS.

Filing and Contact Details

Filer

Filer Name
Helping Kids to Recover Inc
EIN
34-1981724
In Care Of
% Chynethia Boyd
Phone
3103873563
Address
PO BOX 2231, GARDENA, CA 90247-0231

Signing Officer

Name
Chynethia Boyd
Title
CEO
Signed
2023-05-10
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
I B S Services Inc
Address
5767 Uplander Way, Suite 206, Culver City, CA 90230
Preparer
Ivan Colon
Phone
3106414996
Supplemental Narrative

Additional Explanations

Part XI, Line 9

| Description:, Explanation:, Amount:| round off, rounding, $1|

Part I, Line 1

| Explanation:| Is to be premier agency in providing and developing dynamic innovative and groundbreaking solutions and services to at-risk youth and their families so they may go on to live healthy meaningful and productive lives we offer outpatient drug free services.

Part III, Line 1

| Explanation:| Is to be premier agency in providing and developing dynamic innovative and groundbreaking solutions and services to at-risk youth and their families so they may go on to live healthy meaningful and productive lives we offer outpatient drug free services.

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IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-15526
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-177844
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0163756
IRS990/OccupancyGrp/TotalAmt0163756
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03717
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Taxes & licenses
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Office supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05450
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22009
IRS990/OtherExpensesGrp/ProgramServicesAmt31958
IRS990/OtherExpensesGrp/TotalAmt05450
IRS990/OtherExpensesGrp/TotalAmt12772
IRS990/OtherExpensesGrp/TotalAmt22009
IRS990/OtherExpensesGrp/TotalAmt31958
IRS990/OtherLiabilitiesGrp/BOYAmt010330
IRS990/OtherLiabilitiesGrp/EOYAmt0271830
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IRS990/OtherRevenueMiscGrp/ExclusionAmt20
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021552
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
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IRS990/PensionPlanContributionsGrp/FundraisingAmt00
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Chynethia Boyd
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rent for tenants
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098725

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