Civic Intelligence

Kids N Need

990EZ • Fiscal year 2018 • EIN 38-3899182

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 11, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6,331

Down $7,899 (-56%) from 2017

Net Assets

Down

$6,331

Down $7,899 (-56%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Down

$55,311

Down $10,698 (-16%) from 2017

Expenses

Up

$63,210

Up $7,965 (+14%) from 2017

Net Income

Down

-$7,899

Down $18,663 (-173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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: $0Net Assets 2018: $6,3312018Assets 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

2018

Assets$6,331
Liabilities$0
Net Assets$6,331
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$55,311
Expenses$63,210
Net Income-$7,899
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 11, 2019
Return Version
2018v3.1
Gross Receipts
$84,837
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
JED JELINCICBoard Member-$0--
LARRY CRAWFORDChairman-$0--
MICHAEL R RANAHANBoard Member-$0--
KAWA NAJIMBoard Member-$0--
DAVID CELLIBoard Member-$0--
RICHARD HAMMELBoard Member-$0--
DAN SMITHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$77,933$77,933$12,698$65,235
Total Events$77,933$77,933$29,526$48,407
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
Chairman
Signed
2019-03-11
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: $9250”

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: $19250”

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: $19250”

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: $14250”

Other Expenses.1002

“Office Expenses $10”

Other Expenses.1

“STATE FILING FEES $25”

Raw XML Appendix171 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/BOYAmt014230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06331
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06904
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7899
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014230
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06331
IRS990EZ/FundraisingGrossIncomeAmt077933
IRS990EZ/GrantsAndSimilarAmountsPaidAmt062500
IRS990EZ/GrossReceiptsAmt084837
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06331
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/PersonNm0JED JELINCIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL R RANAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAWA NAJIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID CELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD HAMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029526
IRS990EZ/SpecialEventsNetIncomeLossAmt048407
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063210
IRS990EZ/TotalRevenueAmt055311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022393
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/PublicSupportTotal509Amt022393
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt022393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022393
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029526
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077933
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048407
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012698
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016828
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: UCSF BENIOFF CHILDRENS HOSPITAL | Donee's Address: 2201 BROADWAY, SUITE 600 OAKLAND CA 94612 | Cash Amount Given: $9250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: DOWN SYNDROME CONNECTION | Donee's Address: 101 J TOWN & COUNTRY DRIVE DANVILLE CA 94526 | Cash Amount Given: $19250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: OPEN HEART KITCHEN | Donee's Address: 1141 CATALINA DRIVE, SUITE 100 LIVERMORE CA 94550 | Cash Amount Given: $19250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: TRI VALLEY REACH | Donee's Address: 4670 WILLOW ROAD PLEASANTON CA 94588 | Cash Amount Given: $14250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATE FILING FEES $25
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.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-11
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/ReturnTs02019-03-11T13:04:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,331
Liabilities
$0
Net assets
$6,331
Revenue
$55,311
Expenses
$63,210
Net income
-$7,899
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
2018Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$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
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