Civic Intelligence

The Nature Kid

990EZ • Fiscal year 2014 • EIN 37-1550654

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 02, 2015

9550 Warner AveFountain Valley, CA 92708

(714) 308-9610

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.23x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

292%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$5,280

Down $122 (-2.3%) from 2013

Net Assets

$2,989

No earlier filing loaded for comparison.

Liabilities

Up

$2,291

Up $753 (+49%) from 2013

Revenue

Up

$1,856

Up $1,382 (+292%) from 2013

Expenses

Down

$1,339

Down $97 (-6.8%) from 2013

Net Income

Up

$517

Up $1,479 (+154%) from 2013

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2013: $5,402Liabilities 2013: $1,5382013Assets 2014: $5,280Liabilities 2014: $2,291Net Assets 2014: $2,9892014Assets 2015: $8,619Liabilities 2015: $5,621Net Assets 2015: $2,9982015Assets 2016: $7,090Liabilities 2016: $5,977Net Assets 2016: $1,1132016

Highlighted filing

2014

Assets$5,280
Liabilities$2,291
Net Assets$2,989

Operations Trend

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2013: $474Expenses 2013: $1,436Net Income 2013: -$9622013Revenue 2014: $1,856Expenses 2014: $1,339Net Income 2014: $5172014Revenue 2015: $6,037Expenses 2015: $6,028Net Income 2015: $92015Revenue 2016: $633Expenses 2016: $2,518Net Income 2016: -$1,8852016

Highlighted filing

2014

Revenue$1,856
Expenses$1,339
Net Income$517
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$2,617
Mission and Program Overview

Mission

To promote the conservation of our lands and oceans by educating children. We introduce them to strange and extraordinary creatures and their worlds, hopefully instilling a desire to help keep their environments habitable.

Program Services

DescriptionGrantsExpenses
We create "Color and Learn" Books and Beach Bags for kids that have the Healthy Tide Pool Rules on the back and Sea creatures like endangered turtles on the front. We send educators into schools to promote Wildlife Conservation. We go to schools whenever asked to appear and also attend book fairs and events for children that promote healthy oceans and forests etc. A program for one class usually lasts about 45 minutes, but we often do two presentations in a day. We have not been able to apply for grants or solicit funds as we are awaiting approval of our form 1023 filing. As such, our activity has been minimal.$613-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawne KnobbePresidentFT$0--
Molly PeckelsTreasurerPT$0--
Maria Laso EldersSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Nature Kid
EIN
37-1550654
Phone
7143089610
Address
9550 Warner Ave, Fountain Valley, CA 92708

Signing Officer

Name
Dawne Knobbe
Title
President
Signed
2015-09-02
Discuss with paid preparer
Yes

Preparer

Firm
J D & Company
Address
PO Box 610, YORBA LINDA, CA 92885-0610
Preparer
Julie L Davis
Phone
7144205603
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $128

Other Expenses.1010

Amortization $58

Other Expenses.1

Misc $411

Other Expenses.3

BANK CHARGES $66

Other Assets.1005

Accounts Receivable - Beginning $974 Accounts Receivable - Ending $0

Other Assets.1010

Inventories - Beginning $1005 Inventories - Ending $1379

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $32 Prepaid Expenses and Deferred Charges - Ending $0

Other Assets.1012

Intangible Assets - Beginning $1696 Intangible Assets - Ending $1638

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1538 Accounts Payable and Accrued Expenses - Ending $1022

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $44

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $1225

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fountain Valley
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt03017
IRS990EZ/OtherExpensesTotalAmt0663
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IRS990EZ/PrintingPublicationsPostageAmt0202
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0613
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02291
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01339
IRS990EZ/TotalProgramServiceExpensesAmt0613
IRS990EZ/TotalRevenueAmt01856
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thenaturekid.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amortization $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc $411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $974 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventories - Beginning $1005 Inventories - Ending $1379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses and Deferred Charges - Beginning $32 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Intangible Assets - Beginning $1696 Intangible Assets - Ending $1638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $1538 Accounts Payable and Accrued Expenses - Ending $1022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deferred Revenue - Beginning $0 Deferred Revenue - Ending $44
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawne Knobbe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NATURE KID
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0371550654
ReturnHeader/Filer/PhoneNum07143089610
ReturnHeader/Filer/USAddress/AddressLine1Txt09550 Warner Ave
ReturnHeader/Filer/USAddress/CityNm0Fountain Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J D & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORBA LINDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0928850610
ReturnHeader/PreparerPersonGrp/PhoneNum07144205603
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie L Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-02T15:29:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings