Civic Intelligence

Kidunity

990EZ • Fiscal year 2020 • EIN 46-4821489

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

Organization ProfileWWW.KIDUNITY.US
2933 Gilmerton AvenueLos Angeles, CA 90064

(310) 383-4028

Siviq Scores

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

Liabilities / Assets

52nd 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

53rd 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

9.1%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

58th percentile

9.5%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

37th percentile

-27%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$78,369

Up $6,807 (+9.5%) from 2019

Net Assets

Up

$78,369

Up $6,807 (+9.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin56th percentile

Revenue

Down

$74,823

Down $28,341 (-27%) from 2019

Expenses

Down

$68,016

Down $16,175 (-19%) from 2019

Net Income

Down

$6,807

Down $12,166 (-64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$80K$60K$40K$20K$0Assets 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

2020

Assets$78,369
Liabilities$0
Net Assets$78,369
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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 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

2020

Revenue$74,823
Expenses$68,016
Net Income$6,807
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$74,823
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
IOWA CAUCUS PROGRAM 25 STUDENT JOURNALISTS WERE FRONT AND CENTER AT THE 2020 IOWA CAUCUSES IN FEBRUARY 2020. THESE STUDENTS WERE FROM 10 DIFFERENT SCHOOLS IN LOS ANGELES, DETROIT, CONNECTICUT AND MASSACHUSETTS. LED BY A TEAM OF SEASONED EDUCATORS, CONSULTANTS, AND JOURNALISTS, THE STUDENTS CONDUCTED INTERVIEWS, OBSERVED THE CAUCUSES, AND PRODUCED STORIES, BLOGS, PHOTO ESSAYS, VIDEOS, AND SOCIAL MEDIA FEEDS ABOUT THE ELECTION. STUDENT ARTICLES AND INTERVIEWS WERE PUBLISHED IN LOCAL AND NATIONAL MEDIA. CIVICS IN ACTION! - WASHINGTON, D.C. IS A UNIQUE EXPERIENTIAL LEARNING PROGRAM JOINTLY DEVELOPED WITH SANTA MONICA, CA CARLTHORP SCHOOL'S SIXTH GRADE SERVICE LEARNING TEAM. THE PROGRAM TEACHES STUDENTS TO ENGAGE IN POLICY ISSUES THEY SELECT AND RESEARCH. THE PROGRAM CULMINATES IN A FIVE-DAY TRIP TO WASHINGTON, D.C. WHERE STUDENTS MEET WITH 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. 39 STUDENTS PARTICIPATED IN THIS PROGRAM IN 2019. WHILE STUDENTS HAD AN OPPORTUNITY TO RESEARCH POLICY ISSUES AND PREPARE FOR THEIR TIME IN WASHINGTON, D.C., THE TRIP WAS CANCELED AT THE LAST MINUTE DUE TO COVID-19. CIVIL RIGHTS IMMERSIVE EXPERIENCE - THROUGH A COMBINATION OF HISTORICAL ENCOUNTERS, FIRST-PERSON INTERVIEWS, MUSIC APPRECIATION, SUPPORT FROM HISTORIANS OF SLAVERY AND THE CIVIL RIGHTS, AND STUDENT-DESIGNED REFLECTION PROJECTS (BLOGGING, PHOTO ESSAY, SOCIAL MEDIA, PODCASTING, JOURNALING), KIDUNITY'S CIVIL RIGHTS EXPERIENCE ENGAGES STUDENTS WITH THE MODERN CIVIL RIGHTS MOVEMENT, ANTEBELLUM SLAVERY, THE CIVIL WAR, AND THE JIM CROW ERA. THROUGHOUT THE FIVE DAY JOURNEY FROM NEW ORLEANS TO MEMPHIS, MUSIC IS AN IMPORTANT LENS THROUGH WHICH STUDENTS EXPERIENCE THE CIVIL RIGHTS MOVEMENT. STUDENTS INTERACT WITH COMMUNITY LEADERS, MUSICIANS, HISTORIANS, AND ACTIVISTS WHO LIVED THROUGH AND SHAPED THE CIVIL RIGHTS MOVEMENT AS WE RETRACE AMERICANS' STRUGGLE FOR EQUALITY. STUDENTS WILL RETURN FROM THIS FIVE DAY (FOUR NIGHT) TOUR WITH A HANDS-ON APPRECIATION FOR THE CIVIL RIGHTS MOVEMENT, A DEEPER UNDERSTANDING OF MODERN AMERICAN RACE RELATIONS, AND AN APPRECIATION FOR HOW GRASS ROOTS MOVEMENTS CREATE SOCIAL AND POLITICAL CHANGE. DUE TO COVID-19, THIS PROGRAM WAS CANCELED IN SPRING 2020.$0$59,591
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE MINDirector-$0--
MARC ADELMANDirector-$0--
SAM SERBERDirector-$0--
PETER SHEEHYPresidentPT$0--
DAVID SNOWTreaurer And SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Kidunity
EIN
46-4821489
Phone
3103834028
Address
2933 GILMERTON AVENUE, LOS ANGELES, CA 90064

Signing Officer

Name
David Snow
Title
Treasurer
Phone
3103834028
Signed
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
1925 CENTURY PARK E 16TH FLOOR, LOS ANGELES, CA 90067
Preparer
Tayiika Dennis
Phone
3102732501
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 627.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: credit card rebates. Amount: 748.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expenses. Amount: 59,591. Description: insurance. Amount: 5,211. Description: grants to other organizations. Amount: 625. Description: computer services. Amount: 425. Description: meals. Amount: 37. Description: organizational expenses. Amount: 70. Total to form 990-ez, line 16: 65,959.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expense. Beg. Of year amount: 452. End of year amount: 0.”

Raw XML Appendix197 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IOWA CAUCUS PROGRAM 25 STUDENT JOURNALISTS WERE FRONT AND CENTER AT THE 2020 IOWA CAUCUSES IN FEBRUARY 2020. THESE STUDENTS WERE FROM 10 DIFFERENT SCHOOLS IN LOS ANGELES, DETROIT, CONNECTICUT AND MASSACHUSETTS. LED BY A TEAM OF SEASONED EDUCATORS, CONSULTANTS, AND JOURNALISTS, THE STUDENTS CONDUCTED INTERVIEWS, OBSERVED THE CAUCUSES, AND PRODUCED STORIES, BLOGS, PHOTO ESSAYS, VIDEOS, AND SOCIAL MEDIA FEEDS ABOUT THE ELECTION. STUDENT ARTICLES AND INTERVIEWS WERE PUBLISHED IN LOCAL AND NATIONAL MEDIA. CIVICS IN ACTION! - WASHINGTON, D.C. IS A UNIQUE EXPERIENTIAL LEARNING PROGRAM JOINTLY DEVELOPED WITH SANTA MONICA, CA CARLTHORP SCHOOL'S SIXTH GRADE SERVICE LEARNING TEAM. THE PROGRAM TEACHES STUDENTS TO ENGAGE IN POLICY ISSUES THEY SELECT AND RESEARCH. THE PROGRAM CULMINATES IN A FIVE-DAY TRIP TO WASHINGTON, D.C. WHERE STUDENTS MEET WITH 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. 39 STUDENTS PARTICIPATED IN THIS PROGRAM IN 2019. WHILE STUDENTS HAD AN OPPORTUNITY TO RESEARCH POLICY ISSUES AND PREPARE FOR THEIR TIME IN WASHINGTON, D.C., THE TRIP WAS CANCELED AT THE LAST MINUTE DUE TO COVID-19. CIVIL RIGHTS IMMERSIVE EXPERIENCE - THROUGH A COMBINATION OF HISTORICAL ENCOUNTERS, FIRST-PERSON INTERVIEWS, MUSIC APPRECIATION, SUPPORT FROM HISTORIANS OF SLAVERY AND THE CIVIL RIGHTS, AND STUDENT-DESIGNED REFLECTION PROJECTS (BLOGGING, PHOTO ESSAY, SOCIAL MEDIA, PODCASTING, JOURNALING), KIDUNITY'S CIVIL RIGHTS EXPERIENCE ENGAGES STUDENTS WITH THE MODERN CIVIL RIGHTS MOVEMENT, ANTEBELLUM SLAVERY, THE CIVIL WAR, AND THE JIM CROW ERA. THROUGHOUT THE FIVE DAY JOURNEY FROM NEW ORLEANS TO MEMPHIS, MUSIC IS AN IMPORTANT LENS THROUGH WHICH STUDENTS EXPERIENCE THE CIVIL RIGHTS MOVEMENT. STUDENTS INTERACT WITH COMMUNITY LEADERS, MUSICIANS, HISTORIANS, AND ACTIVISTS WHO LIVED THROUGH AND SHAPED THE CIVIL RIGHTS MOVEMENT AS WE RETRACE AMERICANS' STRUGGLE FOR EQUALITY. STUDENTS WILL RETURN FROM THIS FIVE DAY (FOUR NIGHT) TOUR WITH A HANDS-ON APPRECIATION FOR THE CIVIL RIGHTS MOVEMENT, A DEEPER UNDERSTANDING OF MODERN AMERICAN RACE RELATIONS, AND AN APPRECIATION FOR HOW GRASS ROOTS MOVEMENTS CREATE SOCIAL AND POLITICAL CHANGE. DUE TO COVID-19, THIS PROGRAM WAS CANCELED IN SPRING 2020.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CREDIT CARD REBATES - 2017 AMOUNT: $ 1,132. 2018 AMOUNT: $ 1,199. 2019 AMOUNT: $ 748.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD REBATES. AMOUNT: 748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 59,591. DESCRIPTION: INSURANCE. AMOUNT: 5,211. DESCRIPTION: GRANTS TO OTHER ORGANIZATIONS. AMOUNT: 625. DESCRIPTION: COMPUTER SERVICES. AMOUNT: 425. DESCRIPTION: MEALS. AMOUNT: 37. DESCRIPTION: ORGANIZATIONAL EXPENSES. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 16: 65,959.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 452. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
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ReturnHeader/Filer/EIN0464821489
ReturnHeader/Filer/PhoneNum03103834028
ReturnHeader/Filer/USAddress/AddressLine1Txt02933 GILMERTON AVENUE
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ReturnHeader/FilingSecurityInformation/IPTm015:32:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01925 CENTURY PARK E 16TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090067
ReturnHeader/PreparerPersonGrp/PhoneNum03102732501
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAYIIKA DENNIS
ReturnHeader/ReturnTs02020-11-06T15:11:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$78,369
Liabilities
$0
Net assets
$78,369
Revenue
$74,823
Expenses
$68,016
Net income
$6,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.74$0.00$0.09$0.14$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.75$0.68$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.03$0.84$0.19
2018Summary only. Only limited summary data is available for this year.$0.55$0.03$0.96$0.80$0.16