Civic Intelligence

Kids N Need

990EZ • Fiscal year 2015 • EIN 38-3899182

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileN/A
4252 Moreland DrCastro Valley, CA 94546

(510) 889-8727

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$763

No earlier filing loaded for comparison.

Net Assets

$763

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

$33,919

No earlier filing loaded for comparison.

Expenses

$35,000

No earlier filing loaded for comparison.

Net Income

-$1,081

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2015: $763Liabilities 2015: $0Net Assets 2015: $7632015Assets 2016: $3,466Liabilities 2016: $0Net Assets 2016: $3,4662016Assets 2017: $14,230Liabilities 2017: $0Net Assets 2017: $14,2302017Assets 2018: $6,331Liabilities 2018: $02018Assets 2019: $4,662Liabilities 2019: $02019Assets 2020: $7,202Liabilities 2020: $0Net Assets 2020: $7,2022020Assets 2021: $9,197Net Assets 2021: $9,1972021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$763
Liabilities$0
Net Assets$763
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $33,919Expenses 2015: $35,000Net Income 2015: -$1,0812015Revenue 2016: $45,953Expenses 2016: $43,250Net Income 2016: $2,7032016Revenue 2017: $66,009Expenses 2017: $55,245Net Income 2017: $10,7642017Revenue 2018: $55,311Expenses 2018: $63,210Net Income 2018: -$7,8992018Revenue 2019: $75,017Expenses 2019: $76,686Net Income 2019: -$1,6692019Revenue 2020: $28,723Expenses 2020: $26,183Net Income 2020: $2,5402020Revenue 2021: $62,978Expenses 2021: $60,983Net Income 2021: $1,9952021Revenue 2022: $48,188Expenses 2022: $57,385Net Income 2022: -$9,1972022

Highlighted filing

2015

Revenue$33,919
Expenses$35,000
Net Income-$1,081
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.0
Gross Receipts
$60,396
Mission and Program Overview

Mission

Raise funds for charities helping children and to help children & parents through difficult times.

Raise funds for charities helping children and to help children & parents through difficult times

Program Services

DescriptionGrantsExpenses
HELP CHILDREN AND PARENTS THROUGH DIFFICULT TIMES$1-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL FERNANDEZChairman-$0--
LARRY CRAWFORDSecretary-$0--
JAMES ISAACTreasurer-$0--
MIKE RODRIGUEZBoard Member-$0--
MICHAEL R RANAHANBoard Member-$0--
KAWA NAJIMBoard Member-$0--
DAVID CELLIBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$55,396$55,396$26,477$28,919
Total Events$55,396$55,396$26,477$28,919
Filing and Contact Details

Filer

Filer Name
Kids-n-need
EIN
38-3899182
Phone
5108898727
Address
4252 MORELAND DR, CASTRO VALLEY, CA 94546

Signing Officer

Name
James Isaac
Title
Treasurer
Signed
2016-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Janet S Yarbrough CPA
Address
855 Main Street Ste 205, Pleasanton, CA 94566
Preparer
Janet Yarbrough
Phone
9254620518
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: CHILDRENS HOSPITAL RESEARCH CENTER | Donee's Address: 2201 BROADWAY SUITE 600 OAKLAND CA 94612 | Cash Amount Given: $27500”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: DOWN SYNDROME CONNECTION OF THE BAY AREA | Donee's Address: 101-J TOWN & COUNTRY DR DANVILLE CA 94526 | Cash Amount Given: $7500”

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM ISAAC
IRS990EZ/BooksInCareOfDetail/PhoneNum05108898727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04252 MORELAND DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASTRO VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0763
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1081
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01844
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0763
IRS990EZ/FundraisingGrossIncomeAmt055396
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035000
IRS990EZ/GrossReceiptsAmt060396
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0763
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0763
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AL FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES ISAAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL R RANAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAWA NAJIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID CELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR CHARITIES HELPING CHILDREN AND TO HELP CHILDREN & PARENTS THROUGH DIFFICULT TIMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP CHILDREN AND PARENTS THROUGH DIFFICULT TIMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026477
IRS990EZ/SpecialEventsNetIncomeLossAmt028919
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035000
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt033919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026477
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055396
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028919
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026477
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CHILDRENS HOSPITAL RESEARCH CENTER | Donee's Address: 2201 BROADWAY SUITE 600 OAKLAND CA 94612 | Cash Amount Given: $27500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: DOWN SYNDROME CONNECTION OF THE BAY AREA | Donee's Address: 101-J TOWN & COUNTRY DR DANVILLE CA 94526 | Cash Amount Given: $7500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ISAAC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS-N-NEED
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0383899182
ReturnHeader/Filer/PhoneNum05108898727
ReturnHeader/Filer/USAddress/AddressLine1Txt04252 MORELAND DR
ReturnHeader/Filer/USAddress/CityNm0CASTRO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Janet S Yarbrough CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0855 Main Street Ste 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasanton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094566
ReturnHeader/PreparerPersonGrp/PhoneNum09254620518
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Yarbrough
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-05T14:41:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$763
Liabilities
$0
Net assets
$763
Revenue
$33,919
Expenses
$35,000
Net income
-$1,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$48.2$57.4$9.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$9.20$63.0$61.0$2.00
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.20$0.00$7.20$28.7$26.2$2.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.00$75.0$76.7$1.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.00$55.3$63.2$7.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.00$14.2$66.0$55.2$10.8
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$46.0$43.3$2.70
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$33.9$35.0$1.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits