Civic Intelligence

Gava Kids

990 • Fiscal year 2020 • EIN 46-2216552

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 15, 2021

Organization Profilewww.Gavakids.com
5737 Lake Vista driveBonsall, CA 92003

(760) 842-8115

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

9.2%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

183%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-14%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$13,805

Up $8,935 (+183%) from 2019

Net Assets

Up

$13,805

Up $8,935 (+183%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Down

$86,642

Down $14,610 (-14%) from 2019

Expenses

Down

$78,642

Down $9,586 (-11%) from 2019

Net Income

Down

$8,000

Down $5,024 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $115,937Liabilities 2014: $0Net Assets 2014: $115,9372014Assets 2015: $91,634Liabilities 2015: $0Net Assets 2015: $91,6342015Assets 2016: $85,618Liabilities 2016: $4,032Net Assets 2016: $81,5862016Assets 2017: $66,925Liabilities 2017: $0Net Assets 2017: $66,9252017Assets 2018: $29,883Liabilities 2018: $0Net Assets 2018: $29,8832018Assets 2019: $4,870Liabilities 2019: $0Net Assets 2019: $4,8702019Assets 2020: $13,805Liabilities 2020: $0Net Assets 2020: $13,8052020Assets 2021: $21,044Liabilities 2021: $0Net Assets 2021: $21,0442021Assets 2022: $53,618Liabilities 2022: $0Net Assets 2022: $53,6182022Assets 2023: $19,559Liabilities 2023: $0Net Assets 2023: $19,5592023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$13,805
Liabilities$0
Net Assets$13,805
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $144,664Expenses 2014: $58,701Net Income 2014: $85,9632014Revenue 2015: $54,805Expenses 2015: $49,151Net Income 2015: $5,6542015Revenue 2016: $37,499Expenses 2016: $56,466Net Income 2016: -$18,9672016Revenue 2017: $67,217Expenses 2017: $89,257Net Income 2017: -$22,0402017Revenue 2018: $66,687Expenses 2018: $71,484Net Income 2018: -$4,7972018Revenue 2019: $101,252Expenses 2019: $88,228Net Income 2019: $13,0242019Revenue 2020: $86,642Expenses 2020: $78,642Net Income 2020: $8,0002020Revenue 2021: $65,544Expenses 2021: $65,775Net Income 2021: -$2312021Revenue 2022: $92,997Expenses 2022: $75,666Net Income 2022: $17,3312022Revenue 2023: $60,264Expenses 2023: $60,264Net Income 2023: $02023Revenue 2024: $62,574Expenses 2024: $62,574Net Income 2024: $02024

Highlighted filing

2020

Revenue$86,642
Expenses$78,642
Net Income$8,000
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 15, 2021
Return Version
2019v5.1
Gross Receipts
$86,642
Mission and Program Overview

Mission

Supporting the Education of children in africa

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,715$13,059▲ $8,344
Savings and Temporary Cash Investments$155$746▲ $591
Investments in Publicly Traded Securities$0--
Total Assets$4,870$13,805▲ $8,935
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,870$13,805▲ $8,935
Total Net Assets Fund Balance$4,870$13,805▲ $8,935
Total Liabilities and Net Assets / Fund Balance$4,870$13,805▲ $8,935
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Diana CampauNamibia Director
Heidi DednamNamibia Director
Kelly AustinChief Executive Officer
Lee GearChief financial Officer
Courtney billingtonMics
Ionna StergiadesMisc
Beverly AustinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$86,642
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$86,642
Change in Net Assets
$4,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$74,744$3,898$0$78,642
Fees for Services Management$0$2,201$0$2,201
Office Expenses$0$1,285$0$1,285
Information Technology$0$402$0$402
Fees for Services Legal$0$10$0$10
Total Functional Expenses$74,744$7,796$0$82,540
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gava Kids
EIN
46-2216552
Phone
7608428115
Address
5737 Lake Vista drive, Bonsall, CA 92003

Signing Officer

Name
Kelly Austin
Title
CEO
Phone
7608428115
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Austin
Formed
2013
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Gebhart and Associates Inc
Address
301 N Vine St, Fallbrook, CA 92028
Preparer
Alvin W Gebhart
Phone
7609319441
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return is deliver at annual meeting”

Pt X

“Cash held at investment firm $935.00”

Form 990, Part IX, Line 24E

“Clothing 4898. 4898. 0. 0.”

Form 990, Part IX, Line 24E

“other school fees 7484. 7484. 0. 0.”

Form 990, Part IX, Line 24E

“Food 1562. 1562. 0. 0.”

Form 990, Part IX, Line 24E

“Auto insurance 148. 148. 0. 0.”

Form 990, Part IX, Line 24E

“medical 116. 116. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1717. 1717. 0. 0.”

Form 990, Part IX, Line 24E

“Pocket money 1872. 1872. 0. 0.”

Form 990, Part IX, Line 24E

“room and board 25675. 25675. 0. 0.”

Form 990, Part IX, Line 24E

“school supplies 1552. 1552. 0. 0.”

Form 990, Part IX, Line 24E

“Toiletries 1719. 1719. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 4496. 4496. 0. 0.”

Form 990, Part IX, Line 24E

“Tuition 12472. 12472. 0. 0.”

Form 990, Part IX, Line 24E

“Tutoring 11033. 11033. 0. 0.”

Form 990, Part IX, Line 24E

“management 2201. 0. 2201. 0.”

Form 990, Part IX, Line 24E

“office expenses 1285. 0. 1285. 0.”

Form 990, Part IX, Line 24E

“information technology 402. 0. 402. 0.”

Form 990, Part IX, Line 24E

“legal 10. 0. 10. 0.”

Raw XML Appendix362 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm5Lee Gear
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Mics
IRS990/Form990PartVIISectionAGrp/TitleTxt3Namibia Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Namibia Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Misc
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt04870
IRS990/NetAssetsOrFundBalancesEOYAmt013805
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3other school fees 7484. 7484. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food 1562. 1562. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto insurance 148. 148. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6medical 116. 116. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 1717. 1717. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pocket money 1872. 1872. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9room and board 25675. 25675. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10school supplies 1552. 1552. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Toiletries 1719. 1719. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Transportation 4496. 4496. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tuition 12472. 12472. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Tutoring 11033. 11033. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15management 2201. 0. 2201. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16office expenses 1285. 0. 1285. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17information technology 402. 0. 402. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18legal 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04870
IRS990/TotalAssetsEOYAmt013805
IRS990/TotalAssetsGrp/BOYAmt04870
IRS990/TotalAssetsGrp/EOYAmt013805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086642
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074744
IRS990/TotalFunctionalExpensesGrp/TotalAmt082540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013805
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074744
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086642
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013805
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05737 Lake vista Drive
IRS990/USAddress/CityNm0Bonsall
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092003
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.Gavakids.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Austin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07608428115
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gava Kids
ReturnHeader/Filer/BusinessNameControlTxt0GAVA
ReturnHeader/Filer/EIN0462216552
ReturnHeader/Filer/PhoneNum07608428115
ReturnHeader/Filer/USAddress/AddressLine1Txt05737 Lake Vista drive
ReturnHeader/Filer/USAddress/CityNm0Bonsall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gebhart and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 N Vine St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fallbrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092028
ReturnHeader/PreparerPersonGrp/PhoneNum07609319441
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alvin W Gebhart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-16T17:09:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,805
Liabilities
$0
Net assets
$13,805
Revenue
$86,642
Expenses
$78,642
Net income
$8,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.63$0.63$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.60$0.60$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.93$0.76$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.66$0.66$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.87$0.79$0.08
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.01$0.88$0.13
2018Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.67$0.71$0.05
2017Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.67$0.89$0.22
2016Summary only. Only limited summary data is available for this year.$0.86$0.04$0.82$0.37$0.56$0.19
2015Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.55$0.49$0.06
2014Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$1.45$0.59$0.86
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00