Civic Intelligence

Having Kids

990EZ • Fiscal year 2020 • EIN 37-1731899

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization Profilehavingkids.org
5451 N Waterfield DrTucson, AZ 85750

(707) 779-2055

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-105%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-57%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$8,412

Down $34,760 (-81%) from 2019

Net Assets

Down

$8,412

Down $34,760 (-81%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$33,146

Down $43,467 (-57%) from 2019

Expenses

Up

$67,906

Up $14,649 (+28%) from 2019

Net Income

Down

-$34,760

Down $58,116 (-249%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60K$40K$20K$0Assets 2016: $14,229Liabilities 2016: $02016Assets 2017: $7,034Liabilities 2017: $02017Assets 2018: $19,816Liabilities 2018: $0Net Assets 2018: $19,8162018Assets 2019: $43,172Liabilities 2019: $0Net Assets 2019: $43,1722019Assets 2020: $8,412Liabilities 2020: $0Net Assets 2020: $8,4122020Assets 2021: $8,715Liabilities 2021: $0Net Assets 2021: $8,7152021Assets 2022: $9,095Liabilities 2022: $0Net Assets 2022: $9,0952022

Highlighted filing

2020

Assets$8,412
Liabilities$0
Net Assets$8,412
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KRevenue 2016: $23,630Expenses 2016: $11,606Net Income 2016: $12,0242016Revenue 2017: $27,273Expenses 2017: $34,467Net Income 2017: -$7,1942017Revenue 2018: $52,840Expenses 2018: $40,058Net Income 2018: $12,7822018Revenue 2019: $76,613Expenses 2019: $53,257Net Income 2019: $23,3562019Revenue 2020: $33,146Expenses 2020: $67,906Net Income 2020: -$34,7602020Revenue 2021: $33,239Expenses 2021: $32,404Net Income 2021: $8352021Revenue 2022: $36,102Expenses 2022: $35,722Net Income 2022: $3802022

Highlighted filing

2020

Revenue$33,146
Expenses$67,906
Net Income-$34,760
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$33,146
Mission and Program Overview

Mission

Education regarding impacts of family planning models.

Program Services

DescriptionGrantsExpenses
Grassroots: Public outreach on family planning and its effects on child welfare and the environment$0$44,118
Legal: Research on implementation of family planning model$0$7,096
Climate action: Research into possibility of inclusion of family planning component in climate action plans$0$5,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carter DillardPolicy Director And Board MemberPT$0--
Sarah JohnsonSecretary-$0--
Courtney DillardTreasurer-$0--
Matt BallDirector Of Operations-$0--
Erika MatthewsDevelopment Director-$0--
Catharina HugheyDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Having Kids
EIN
37-1731899
Phone
7077792055
Address
5451 N Waterfield Dr, Tucson, AZ 85750

Signing Officer

Name
Carter Dillard
Title
Board Member
Phone
7077792055
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey Davidson
Address
4218 Skeffington Court, Southport, NC 28461
Preparer
Jeffrey Davidson
Phone
4152300244
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

“Identified additional $1,000 that needed to be included in Schedule A as coming from donor over two percent.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising and Marketing;3147|Fees and Licenses;406|Supplies;175|Web Services;2679|Fundraising CRM;1620|Rounding;-1^Total;8026^”

Form 990-EZ, Part II, Line 24

“A double reimbursement was identified in year-end closing. It generated a receivable which will be reimbursed during 2021.”

Raw XML Appendix260 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Matt Ball
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Erika Matthews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Catharina Hughey
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director of Operations
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08026
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt068
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Climate action: Research into possibility of inclusion of family planning component in climate action plans
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044118
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17096
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067906
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IRS990EZ/TotalRevenueAmt033146
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052840
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63466
IRS990ScheduleA/PublicSupportPY170Pct00.60720
IRS990ScheduleA/PublicSupportTotal170Amt0135501
IRS990ScheduleA/SubstantialContributorsTotAmt078001
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023630
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0525
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0521
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt04112
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt08012
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt06894
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt039138
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt03066
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt04106
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0771
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt07943
IRS990ScheduleC/GrassrootsCeilingAmt014676
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IRS990ScheduleC/LobbyingCeilingAmt058707
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt013581
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt064840
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
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IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt03066
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt03066
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Identified additional $1,000 that needed to be included in Schedule A as coming from donor over two percent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Advertising and Marketing;3147|Fees and Licenses;406|Supplies;175|Web Services;2679|Fundraising CRM;1620|Rounding;-1^Total;8026^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A double reimbursement was identified in year-end closing. It generated a receivable which will be reimbursed during 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0Amending for error in Schedule A.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Carter Dillard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum07077792055
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVING KIDS
ReturnHeader/Filer/BusinessNameControlTxt0HAVI
ReturnHeader/Filer/EIN0371731899
ReturnHeader/Filer/PhoneNum07077792055
ReturnHeader/Filer/USAddress/AddressLine1Txt05451 N Waterfield Dr
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861243355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey Davidson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04218 Skeffington Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028461
ReturnHeader/PreparerPersonGrp/PhoneNum04152300244
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Davidson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-25T09:45:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,412
Liabilities
$0
Net assets
$8,412
Revenue
$33,146
Expenses
$67,906
Net income
-$34,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$9.10$0.00$9.10$36.1$35.7$0.38
2021Detailed filing. Detailed filing data is available for this year.$8.72$0.00$8.72$33.2$32.4$0.84
2020Detailed filing. Detailed filing data is available for this year.$8.41$0.00$8.41$33.1$67.9$34.8
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$43.2$0.00$43.2$76.6$53.3$23.4
2018Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$52.8$40.1$12.8
2017Summary only. Only limited summary data is available for this year.$7.03$0.00$27.3$34.5$7.19
2016Summary only. Only limited summary data is available for this year.$14.2$0.00$23.6$11.6$12.0