Civic Intelligence

Kids N Need

990EZ • Fiscal year 2017 • EIN 38-3899182

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A

Refreshing map…

8281 Sassafras CourtPleasanton, CA 94566

(510) 552-5464

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

311%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$14,230

Up $10,764 (+311%) from 2016

Net Assets

Up

$14,230

Up $10,764 (+311%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$66,009

Up $20,056 (+44%) from 2016

Expenses

Up

$55,245

Up $11,995 (+28%) from 2016

Net Income

Up

$10,764

Up $8,061 (+298%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2017

Assets$14,230
Liabilities$0
Net Assets$14,230
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

2017

Revenue$66,009
Expenses$55,245
Net Income$10,764
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$92,847
Mission and Program Overview

Mission

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
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY CRAWFORDChairman-$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
Event 1$87,358$87,358$8,522$78,836
Total Events$87,358$87,358$26,838$60,520
Filing and Contact Details

Filer

Filer Name
Kids-n-need
EIN
38-3899182
Phone
5105525464
Address
8281 SASSAFRAS COURT, PLEASANTON, CA 94566

Signing Officer

Name
Larry Crawford
Title
Treasurer and Chairm
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Barry E Goldstein CPA
Address
938 DEWING AVENUE 3, LAFAYETTE, CA 94549
Preparer
Barry E Goldstein CPA
Phone
9252831040
Supplemental Narrative

Additional Explanations

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

“| Donee's Name: UCSF BENIOFF CHILDRENS HOSPITAL | Donee's Address: 2201 BROADWAY, SUITE 600 OAKLAND CA 94612 | Cash Amount Given: $8250”

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

“| Donee's Name: DOWN SYNDROME CONNECTION | Donee's Address: 101 J TOWN & COUNTRY DRIVE DANVILLE CA 94526 | Cash Amount Given: $17600”

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: $17600”

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

“| Donee's Name: TRI VALLEY REACH | Donee's Address: 4670 WILLOW ROAD PLEASANTON CA 94588 | Cash Amount Given: $11550”

Other Expenses.1

“STATE FILING FEES $100”

Raw XML Appendix168 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/PersonNm0LARRY CRAWFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum05105525464
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08281 SASSAFRAS COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLEASANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094566
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03466
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05489
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010764
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0145
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014230
IRS990EZ/FundraisingGrossIncomeAmt087358
IRS990EZ/GrantsAndSimilarAmountsPaidAmt055000
IRS990EZ/GrossReceiptsAmt092847
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL R RANAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAWA NAJIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID CELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN STEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD HAMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANIEL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0100
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/SpecialEventsDirectExpensesAmt026838
IRS990EZ/SpecialEventsNetIncomeLossAmt060520
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055245
IRS990EZ/TotalRevenueAmt066009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015489
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/PublicSupportTotal509Amt015489
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt015489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015489
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087358
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060520
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08522
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018316
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: UCSF BENIOFF CHILDRENS HOSPITAL | Donee's Address: 2201 BROADWAY, SUITE 600 OAKLAND CA 94612 | Cash Amount Given: $8250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: DOWN SYNDROME CONNECTION | Donee's Address: 101 J TOWN & COUNTRY DRIVE DANVILLE CA 94526 | Cash Amount Given: $17600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: OPEN HEART KITCHEN | Donee's Address: 1141 CATALINA DRIVE, SUITE 100 LIVERMORE CA 94550 | Cash Amount Given: $17600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: TRI VALLEY REACH | Donee's Address: 4670 WILLOW ROAD PLEASANTON CA 94588 | Cash Amount Given: $11550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE FILING FEES $100
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/FormAndLineReferenceDesc4Other Expenses.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer and Chairm
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS-N-NEED
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0383899182
ReturnHeader/Filer/PhoneNum05105525464
ReturnHeader/Filer/USAddress/AddressLine1Txt08281 SASSAFRAS COURT
ReturnHeader/Filer/USAddress/CityNm0PLEASANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943319946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry E Goldstein CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0938 DEWING AVENUE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094549
ReturnHeader/PreparerPersonGrp/PhoneNum09252831040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY E GOLDSTEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T09:27:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,230
Liabilities
$0
Net assets
$14,230
Revenue
$66,009
Expenses
$55,245
Net income
$10,764
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$33.9$35.0$1.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits