Civic Intelligence

Kids N Need

990EZ • Fiscal year 2016 • EIN 38-3899182

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

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

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

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

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

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.

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

Asset Growth

97th percentile

354%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$3,466

Up $2,703 (+354%) from 2015

Net Assets

$3,466

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$45,953

Up $12,034 (+35%) from 2015

Expenses

Up

$43,250

Up $8,250 (+24%) from 2015

Net Income

Up

$2,703

Up $3,784 (+350%) from 2015

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2015: $763Liabilities 2015: $02015Assets 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

2016

Assets$3,466
Liabilities$0
Net Assets$3,466

Operations Trend

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

2016

Revenue$45,953
Expenses$43,250
Net Income$2,703
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$71,754
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL FERNANDEZChairman Emerit-$0--
LARRY CRAWFORDChairman-$0--
JAMES ISAACTreasurer-$0--
MIKE RODRIGUEZBoard Member-$0--
MICHAEL R RANAHANBoard Member-$0--
KAWA NAJIMBoard Member-$0--
DAVID CELLISecretary-$0--
JOHN STEINERBoard Member-$0--
RICHARD HAMMELBoard Member-$0--
DANIEL SMITHBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$66,754$66,754$25,801$40,953
Total Events$66,754$66,754$25,801$40,953
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
2017-04-27
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: UCSF BENIOFF CHILDRENS HOSPITAL FOUNDATI | Donee's Address: 2201 BROADWAY , SUITE 600 OAKLAND CA 94612 | Cash Amount Given: $8400

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

| Donee's Name: DOWN SYNDROME CONNECTION | Donee's Address: 101 J TOWN & COUNTRY DR DANVILLE CA 94526 | Cash Amount Given: $8400

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: OPEN HEART KITCHEN | Donee's Address: 1141 CATALINA DRIVE, SUITE 100 LIVERMORE CA 94550 | Cash Amount Given: $8650

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: AXIS COMMUNITY HEALTH | Donee's Address: 5925 W. LAS POSITAS BLVD, SUITE 100 PLEASANTON CA 94566 | Cash Amount Given: $8400

Grants and Similar Amounts Paid In Excess of $5,000.5

| Donee's Name: SHRINERS HOSPITALS FOR CHILDREN | Donee's Address: 2425 STOCKTON BLVD SACRAMENTO CA 95817 | Cash Amount Given: $8400

Raw XML Appendix177 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
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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/BOYAmt0763
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03466
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02703
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt043250
IRS990EZ/GrossReceiptsAmt071754
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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/PersonNm7JOHN STEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICHARD HAMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DANIEL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN EMERIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025801
IRS990EZ/SpecialEventsNetIncomeLossAmt040953
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043250
IRS990EZ/TotalRevenueAmt045953
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010000
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/PublicSupportTotal509Amt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010000
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025801
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066754
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040953
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: UCSF BENIOFF CHILDRENS HOSPITAL FOUNDATI | Donee's Address: 2201 BROADWAY , SUITE 600 OAKLAND CA 94612 | Cash Amount Given: $8400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: DOWN SYNDROME CONNECTION | Donee's Address: 101 J TOWN & COUNTRY DR DANVILLE CA 94526 | Cash Amount Given: $8400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: OPEN HEART KITCHEN | Donee's Address: 1141 CATALINA DRIVE, SUITE 100 LIVERMORE CA 94550 | Cash Amount Given: $8650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: AXIS COMMUNITY HEALTH | Donee's Address: 5925 W. LAS POSITAS BLVD, SUITE 100 PLEASANTON CA 94566 | Cash Amount Given: $8400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: SHRINERS HOSPITALS FOR CHILDREN | Donee's Address: 2425 STOCKTON BLVD SACRAMENTO CA 95817 | Cash Amount Given: $8400
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ISAAC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
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/ReturnTs02017-04-27T14:18:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings