Civic Intelligence

Kids Steps to Success Inc

EIN 46-1274525 • 501(c)3 • San Diego, CA

Profile

Our program is designed to help economically challenged middle school kids by providing them with proper instruction and access to facilities to be able to succeed when entering high school.

5232 Riley StSan Diego, CA 92110

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-28%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$9,269

Up $1,349 (+17%) from 2020

Liabilities

Flat

$200

Flat from 2020

Net Assets

Up

$9,069

Up $1,349 (+17%) from 2020

Operations
Liabilities / Revenue75th percentileNet Margin73rd percentile

Revenue

Down

$7,125

Down $2,707 (-28%) from 2020

Expenses

Down

$5,776

Down $5,522 (-49%) from 2020

Net Income

Up

$1,349

Up $2,815 (+192%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2015: $7,620Liabilities 2015: $200Net Assets 2015: $7,4202015Assets 2016: $12,168Liabilities 2016: $200Net Assets 2016: $11,9682016Assets 2017: $12,874Liabilities 2017: $200Net Assets 2017: $12,6742017Assets 2018: $12,905Liabilities 2018: $200Net Assets 2018: $12,7052018Assets 2019: $9,386Liabilities 2019: $200Net Assets 2019: $9,1862019Assets 2020: $7,920Liabilities 2020: $200Net Assets 2020: $7,7202020Assets 2021: $9,269Liabilities 2021: $200Net Assets 2021: $9,0692021

Highlighted filing

2021

Assets$9,269
Liabilities$200
Net Assets$9,069
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2015: $23,974Expenses 2015: $27,611Net Income 2015: -$3,6372015Revenue 2016: $28,175Expenses 2016: $23,627Net Income 2016: $4,5482016Revenue 2017: $20,003Expenses 2017: $19,297Net Income 2017: $7062017Revenue 2018: $22,948Expenses 2018: $22,917Net Income 2018: $312018Revenue 2019: $18,642Expenses 2019: $22,161Net Income 2019: -$3,5192019Revenue 2020: $9,832Expenses 2020: $11,298Net Income 2020: -$1,4662020Revenue 2021: $7,125Expenses 2021: $5,776Net Income 2021: $1,3492021

Highlighted filing

2021

Revenue$7,125
Expenses$5,776
Net Income$1,349
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,269
Liabilities
$200
Net assets
$9,069
Revenue
$7,125
Expenses
$5,776
Net income
$1,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$0.20$9.07$7.13$5.78$1.35
2020Detailed filing. Detailed filing data is available for this year.$7.92$0.20$7.72$9.83$11.3$1.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$0.20$9.19$18.6$22.2$3.52
2018Detailed filing. Detailed filing data is available for this year.$12.9$0.20$12.7$22.9$22.9$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.20$12.7$20.0$19.3$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.20$12.0$28.2$23.6$4.55
2015Detailed filing. Detailed filing data is available for this year.$7.62$0.20$7.42$24.0$27.6$3.64
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$9,832
Mission and Program Overview

Mission

Our program is designed to help economically challenged middle school kids by providing them with proper instruction and access to facilities to be able to succeed when entering high school.

Program Services

DescriptionGrantsExpenses
OUR PROGRAM IS DESIGNED TO HELP ECONOMICALLY CHALLENGED MIDDLE SCHOOL KIDS BY PROVIDING THEM WITH PROPER INSTRUCTION AND ACCESS TO FACILITIES TO BE ABLE TO SUCCEED WHEN ENTERING HIGH SCHOOL.$11,298-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACLYN GUIDIPresident & CEOPT$0--
STEVE SILVASecretary-$0--
WILLIAM HUNYADYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kids Steps to Success Inc
EIN
46-1274525
Phone
6192999096
Address
5232 RILEY ST, SAN DIEGO, CA 92110

Signing Officer

Name
Jaclyn Guidi
Title
President & CEO
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Integrated Business & Tax Solutions
Address
1094 Cudahy Place Suite 110, San Diego, CA 92110
Preparer
David Eurich Crtp
Phone
6192753207
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $929”

Other Expenses.1

“OUTSIDE SERVICES $9170”

Other Expenses.2

“FUNDRAISING $1094”

Other Expenses.3

“LICENSES $105”

Total Liabilities.1

“CAPITAL STOCK VALUE - Beginning $200 CAPITAL STOCK VALUE - Ending $200”

Raw XML Appendix143 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/PersonNm0DAVID EURICH
IRS990EZ/BooksInCareOfDetail/PhoneNum06192753207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01094 CUDAHY PLACE 110
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09386
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09832
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1466
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07920
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09832
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07720
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09186
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACLYN GUIDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE SILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM HUNYADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR PROGRAM IS DESIGNED TO HELP ECONOMICALLY CHALLENGED MIDDLE SCHOOL KIDS BY PROVIDING THEM WITH PROPER INSTRUCTION AND ACCESS TO FACILITIES TO BE ABLE TO SUCCEED WHEN ENTERING HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR PROGRAM IS DESIGNED TO HELP ECONOMICALLY CHALLENGED MIDDLE SCHOOL KIDS BY PROVIDING THEM WITH PROPER INSTRUCTION AND ACCESS TO FACILITIES TO BE ABLE TO SUCCEED WHEN ENTERING HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011298
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011298
IRS990EZ/TotalProgramServiceExpensesAmt011298
IRS990EZ/TotalRevenueAmt09832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt099600
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099600
IRS990ScheduleA/TotalSupportAmt099600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE SERVICES $9170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING $1094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAPITAL STOCK VALUE - Beginning $200 CAPITAL STOCK VALUE - Ending $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACLYN GUIDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS STEPS TO SUCCESS INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0461274525
ReturnHeader/Filer/PhoneNum06192999096
ReturnHeader/Filer/USAddress/AddressLine1Txt05232 RILEY ST
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330524095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrated Business & Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01094 Cudahy Place Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092110
ReturnHeader/PreparerPersonGrp/PhoneNum06192753207
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID EURICH CRTP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T15:27:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUIDI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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