Civic Intelligence

Gava Kids

990 • Fiscal year 2021 • EIN 46-2216552

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 20, 2022

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

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

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.

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

Asset Growth

81st percentile

52%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

28th percentile

-24%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$21,044

Up $7,239 (+52%) from 2020

Net Assets

Up

$21,044

Up $7,239 (+52%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Down

$65,544

Down $21,098 (-24%) from 2020

Expenses

Down

$65,775

Down $16,765 (-20%) from 2020

Net Income

Down

-$231

Down $4,333 (-106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$21,044
Liabilities$0
Net Assets$21,044
Open 2021 Filing

Operations Trend

Revenue Growth28th 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: $82,540Net Income 2020: $4,1022020Revenue 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

2021

Revenue$65,544
Expenses$65,775
Net Income-$231
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 20, 2022
Return Version
2020v4.1
Gross Receipts
$65,544
Mission and Program Overview

Mission

Supporting the Education of children in africa

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$21,021-
Savings and Temporary Cash Investments$746--
Cash and Non-Interest-Bearing Accounts$13,059$23▼ $13,036
Total Assets$13,805$21,044▲ $7,239
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,805$21,044▲ $7,239
Total Net Assets Fund Balance$13,805$21,044▲ $7,239
Total Liabilities and Net Assets / Fund Balance$13,805$21,044▲ $7,239
Compensation and Service Providers
Top Officer Pay77th 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
$65,533
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$65,533
Change in Net Assets
$-231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,775
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$65,675$0$0$65,675
Fees for Service Investment Mgmnt Fees$100$0$0$100
Total Functional Expenses$65,775$0$0$65,775
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
2022-02-20
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 $0”

Form 990, Part IX, Line 24E

“Clothing 3753. 3753. 0. 0.”

Form 990, Part IX, Line 24E

“other school fees 6566. 6566. 0. 0.”

Form 990, Part IX, Line 24E

“Food 1256. 1256. 0. 0.”

Form 990, Part IX, Line 24E

“Auto insurance 169. 169. 0. 0.”

Form 990, Part IX, Line 24E

“medical 121. 121. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1500. 1500. 0. 0.”

Form 990, Part IX, Line 24E

“Pocket money 2156. 2156. 0. 0.”

Form 990, Part IX, Line 24E

“room and board 13344. 13344. 0. 0.”

Form 990, Part IX, Line 24E

“school supplies 1758. 1758. 0. 0.”

Form 990, Part IX, Line 24E

“Toiletries 1943. 1943. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 5082. 5082. 0. 0.”

Form 990, Part IX, Line 24E

“Tuition 12472. 12472. 0. 0.”

Form 990, Part IX, Line 24E

“Tutoring 14315. 14315. 0. 0.”

Form 990, Part IX, Line 24E

“management 565. 565. 0. 0.”

Form 990, Part IX, Line 24E

“office expenses 675. 675. 0. 0.”

Raw XML Appendix368 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/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm5Lee Gear
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
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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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt07
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt013805
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3other school fees 6566. 6566. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food 1256. 1256. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto insurance 169. 169. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6medical 121. 121. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 1500. 1500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pocket money 2156. 2156. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9room and board 13344. 13344. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10school supplies 1758. 1758. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Toiletries 1943. 1943. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Transportation 5082. 5082. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tuition 12472. 12472. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Tutoring 14315. 14315. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15management 565. 565. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16office expenses 675. 675. 0. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013805
IRS990/TotalAssetsEOYAmt021044
IRS990/TotalAssetsGrp/BOYAmt013805
IRS990/TotalAssetsGrp/EOYAmt021044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065533
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065775
IRS990/TotalFunctionalExpensesGrp/TotalAmt065775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021044
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065775
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021044
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Austin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07608428115
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-20
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/PreparationDt02022-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alvin W Gebhart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-21T10:03:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kelly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Austin
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,044
Liabilities
$0
Net assets
$21,044
Revenue
$65,544
Expenses
$65,775
Net income
-$231
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$0.83$0.04
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