Civic Intelligence

Kids N Need

990EZ • Fiscal year 2019 • EIN 38-3899182

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 27, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,662

Down $1,669 (-26%) from 2018

Net Assets

$4,662

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Up

$75,017

Up $19,706 (+36%) from 2018

Expenses

Up

$76,686

Up $13,476 (+21%) from 2018

Net Income

Up

-$1,669

Up $6,230 (+79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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: $0Net Assets 2019: $4,6622019Assets 2020: $7,202Liabilities 2020: $0Net Assets 2020: $7,2022020Assets 2021: $9,197Net Assets 2021: $9,1972021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$4,662
Liabilities$0
Net Assets$4,662
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$75,017
Expenses$76,686
Net Income-$1,669
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 27, 2020
Return Version
2019v5.0
Gross Receipts
$107,067
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JED JELINCICBoard Member-$0--
LARRY CRAWFORDChairman-$0--
MICHAEL R RANAHANBoard Member-$0--
KAWA NAJIMBoard Member-$0--
RICHARD HAMMELBoard Member-$0--
DAN SMITHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$98,697$98,697$13,470$85,227
Total Events$98,697$98,697$32,050$66,647
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
2020-02-27
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: $15000”

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: $20000”

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: $20000”

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: $20000”

Other Expenses.1002

“Office Expenses $10”

Other Expenses.1012

“Insurance $453”

Other Expenses.1

“STATE FILING FEES $45”

Other Expenses.2

“BANK CHARGES $3”

Raw XML Appendix174 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/BOYAmt06331
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04662
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08370
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1669
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06331
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04662
IRS990EZ/FundraisingGrossIncomeAmt098697
IRS990EZ/GrantsAndSimilarAmountsPaidAmt075500
IRS990EZ/GrossReceiptsAmt0107067
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06331
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04662
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06331
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JED JELINCIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL R RANAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAWA NAJIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD HAMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0511
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032050
IRS990EZ/SpecialEventsNetIncomeLossAmt066647
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076686
IRS990EZ/TotalRevenueAmt075017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030763
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt030763
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt030763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030763
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098697
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066647
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013470
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018580
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: UCSF BENIOFF CHILDRENS HOSPITAL | Donee's Address: 2201 BROADWAY, SUITE 600 OAKLAND CA 94612 | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: DOWN SYNDROME CONNECTION | Donee's Address: 101 J TOWN & COUNTRY DRIVE DANVILLE CA 94526 | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: OPEN HEART KITCHEN | Donee's Address: 1141 CATALINA DRIVE, SUITE 100 LIVERMORE CA 94550 | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: TRI VALLEY REACH | Donee's Address: 4670 WILLOW ROAD PLEASANTON CA 94588 | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE FILING FEES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $3
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.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-27
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/ReturnTs02020-02-27T10:24:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,662
Liabilities
$0
Net assets
$4,662
Revenue
$75,017
Expenses
$76,686
Net income
-$1,669
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
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$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
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. 2019 filings • 501(c)3 • <$500k nonprofits