Civic Intelligence

Kidunity

990EZ • Fiscal year 2018 • EIN 46-4821489

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

2933 Gilmerton AveLos Angeles, CA 90064

(310) 383-4028

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$55,141

Flat from 2018

Net Assets

$52,589

No earlier filing loaded for comparison.

Liabilities

Flat

$2,552

Flat from 2018

Revenue And Expenses

Revenue

Flat

$96,137

Flat from 2018

Expenses

Flat

$80,323

Flat from 2018

Net Income

Flat

$15,814

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2018: $55,141Liabilities 2018: $2,552Net Assets 2018: $52,5892018Assets 2018: $55,141Liabilities 2018: $2,5522018Assets 2019: $71,562Liabilities 2019: $0Net Assets 2019: $71,5622019Assets 2020: $78,369Liabilities 2020: $0Net Assets 2020: $78,3692020Assets 2021: $73,579Liabilities 2021: $02021

Highlighted filing

2018

Assets$55,141
Liabilities$2,552
Net Assets$52,589

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $96,137Expenses 2018: $80,323Net Income 2018: $15,8142018Revenue 2018: $96,137Expenses 2018: $80,323Net Income 2018: $15,8142018Revenue 2019: $103,164Expenses 2019: $84,191Net Income 2019: $18,9732019Revenue 2020: $74,823Expenses 2020: $68,016Net Income 2020: $6,8072020Revenue 2021: $9,254Expenses 2021: $14,044Net Income 2021: -$4,7902021

Highlighted filing

2018

Revenue$96,137
Expenses$80,323
Net Income$15,814
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$96,137
Mission and Program Overview

Mission

The mission of kidunity is to engage students in community service and civic leadership.

Program Services

DescriptionGrantsExpenses
Civics In Action! - Washington, D.C. is a unique experiential learning program jointly developed with the Carlthorp School's sixth grade service learning team. The program teaches students to be public policy advocates for causes that they have selected and researched. The program culminates in a five day trip to Washington, D.C. where students meet with and present to lawmakers, government officials, policy advocates/experts, and journalists. Students have the opportunity to play the role of both investigative journalist and advocate so that they can better understand how these different disciplines can be used to solve social problems. The program emphasizes the importance of thoughtful debate and productive civil discourse. 38 students participated in this program in 2018.$64,229-
ULEAD is a young women's leadership program that provides opportunities for eighth and ninth grade girls to engage with prominent women about contemporary gender issues. ULEAD workshops introduce students to diverse leadership styles. Our mentorship and "council"-based workshop model teaches students self-advocacy, public speaking, and problem solving skills. Students play a key role in identifying the issues for their workshops and the women leaders who host their discussions. 14 students participated in this program in 2018.$6,239-
The Kindness Club is designed for elementary school aged students. In this program, students design and implement Acts of Kindness at their school and in the community. Each session features spontaneous and fun student-directed kindness projects. 12 students participated in this program in 2018.$1,324-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter SheehyPresidentPT$0--
David Snow TreasurerSecretaryPT$0--
Janice MinDirector-$0--
Marc AdelmanDirector-$0--
Sam SerberDirector-$0--
Filing and Contact Details

Filer

Filer Name
KidUnity
EIN
46-4821489
Phone
3103834028
Address
2933 Gilmerton Ave, Los Angeles, CA 90064

Signing Officer

Name
David Snow Treasurer
Title
Secretary
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cook & Company A Prof Actncy Corp
Address
870 Market Street Suite 880, San Francisco, CA 94102
Preparer
Douglas E Cook CPAMPA
Phone
4156211112
Supplemental Narrative

Additional Explanations

Other Revenue.1

Credit Card Rebates $1132

Other Expenses.1001

Advertising and Promotion $406

Other Expenses.1003

Information Technology $265

Other Expenses.1005

Travel $51265

Other Expenses.1012

Insurance $5206

Other Expenses.1

Other $12541

Other Expenses.2

Food & Supplies $7986

Other Expenses.3

Meals & Entertainment $563

Other Expenses.4

HR $185

Other Expenses.5

Bank Charges $121

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2552

Raw XML Appendix162 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 Snow
IRS990EZ/BooksInCareOfDetail/PhoneNum03103834028
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02933 Gilmerton Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06850
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015814
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0185
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055141
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01600
IRS990EZ/GrossReceiptsAmt096137
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036775
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036775
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052589
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peter Sheehy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Snow Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janice Min
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marc Adelman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sam Serber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078538
IRS990EZ/OtherRevenueTotalAmt01132
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of KidUnity is to engage students in community service and civic leadership.
IRS990EZ/ProgramServiceRevenueAmt088155
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Civics In Action! - Washington, D.C. is a unique experiential learning program jointly developed with the Carlthorp School's sixth grade service learning team. The program teaches students to be public policy advocates for causes that they have selected and researched. The program culminates in a five day trip to Washington, D.C. where students meet with and present to lawmakers, government officials, policy advocates/experts, and journalists. Students have the opportunity to play the role of both investigative journalist and advocate so that they can better understand how these different disciplines can be used to solve social problems. The program emphasizes the importance of thoughtful debate and productive civil discourse. 38 students participated in this program in 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ULEAD is a young women's leadership program that provides opportunities for eighth and ninth grade girls to engage with prominent women about contemporary gender issues. ULEAD workshops introduce students to diverse leadership styles. Our mentorship and "council"-based workshop model teaches students self-advocacy, public speaking, and problem solving skills. Students play a key role in identifying the issues for their workshops and the women leaders who host their discussions. 14 students participated in this program in 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Kindness Club is designed for elementary school aged students. In this program, students design and implement Acts of Kindness at their school and in the community. Each session features spontaneous and fun student-directed kindness projects. 12 students participated in this program in 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064229
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16239
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21324
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02552
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080323
IRS990EZ/TotalProgramServiceExpensesAmt071792
IRS990EZ/TotalRevenueAmt096137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kidunity.us
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06850
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01131
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01131
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt095005
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095005
IRS990ScheduleA/Total509Grp/TotalAmt095005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Credit Card Rebates $1132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $51265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $5206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other $12541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food & Supplies $7986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals & Entertainment $563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HR $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2552
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Snow Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KidUnity
ReturnHeader/Filer/BusinessNameControlTxt0KIDU
ReturnHeader/Filer/EIN0464821489
ReturnHeader/Filer/PhoneNum03103834028
ReturnHeader/Filer/USAddress/AddressLine1Txt02933 Gilmerton Ave
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472626541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cook & Company A Prof Actncy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0870 Market Street Suite 880
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094102
ReturnHeader/PreparerPersonGrp/PhoneNum04156211112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas E Cook CPAMPA
ReturnHeader/ReturnTs02018-11-13T14:54:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings