Civic Intelligence

Kids Chess Club Inc.

EIN 46-5623882 • 501(c)3 • San Diego, CA

RevokedPub. 78 Eligible990-N Coverage

Profile

Teaching children abstract concepts

Revocation date: Nov 15, 2022

6086 Via ReglaSan Diego, CA 92122

kidschessclub.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

1.2%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$20,424

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 50.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

73%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

2.1%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,222

Up $939 (+73%) from 2018

Liabilities

Up

$1,482

Up $438 (+42%) from 2018

Net Assets

Up

$740

Up $501 (+210%) from 2018

Operations
Liabilities / Revenue77th percentileNet Margin49th percentile

Revenue

Up

$40,236

Up $814 (+2.1%) from 2018

Expenses

Up

$39,735

Up $914 (+2.4%) from 2018

Net Income

Down

$501

Down $100 (-17%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KAssets 2015: $4,737Liabilities 2015: $967Net Assets 2015: $3,7702015Assets 2016: $3,549Liabilities 2016: $1,000Net Assets 2016: $2,5492016Assets 2017: $782Liabilities 2017: $1,144Net Assets 2017: -$3622017Assets 2018: $1,283Liabilities 2018: $1,044Net Assets 2018: $2392018Assets 2019: $2,222Liabilities 2019: $1,482Net Assets 2019: $7402019

Highlighted filing

2019

Assets$2,222
Liabilities$1,482
Net Assets$740
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $43,528Expenses 2015: $39,758Net Income 2015: $3,7702015Revenue 2016: $38,850Expenses 2016: $40,071Net Income 2016: -$1,2212016Revenue 2017: $41,241Expenses 2017: $44,152Net Income 2017: -$2,9112017Revenue 2018: $39,422Expenses 2018: $38,821Net Income 2018: $6012018Revenue 2019: $40,236Expenses 2019: $39,735Net Income 2019: $5012019

Highlighted filing

2019

Revenue$40,236
Expenses$39,735
Net Income$501
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,222
Liabilities
$1,482
Net assets
$740
Revenue
$40,236
Expenses
$39,735
Net income
$501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.22$1.48$0.74$40.2$39.7$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.28$1.04$0.24$39.4$38.8$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.78$1.14$0.36$41.2$44.2$2.91
2016Detailed filing. Detailed filing data is available for this year.$3.55$1.00$2.55$38.9$40.1$1.22
2015Detailed filing. Detailed filing data is available for this year.$4.74$0.97$3.77$43.5$39.8$3.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$40,236
Mission and Program Overview

Mission

Teaching children abstract concepts

Program Services

DescriptionGrantsExpenses
TO TEACH GRADE SCHOOL CHILDREN ABSTRACT CONCEPTS OF PLANNING ANALYSIS AND STRATEGY THROUGH THE GAME OF CHESS-$5,907
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM CALLAGHANPresidentPT$20,424-$20,424
Filing and Contact Details

Filer

Filer Name
Kids Chess Club Inc
EIN
46-5623882
Address
6086 VIA REGLA, SAN DIEGO, CA 92122

Signing Officer

Name
Tom Callaghan
Title
President
Phone
8587316231
Signed
2019-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Reuven I Rubinson CPA
Address
7918 El Cajon Blvd Suite N PMB 157, La Mesa, CA 91942
Preparer
Reuven I Rubinson CPA
Phone
8583440864
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdues subscriptions and publications 128bank service charges 72computer and internet 330insurance 681interest expense 62office expenses 33payroll service fees 612business travel and entertainment 4event costs and scholarships 5,907taxes and licenses 75”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card balance 44 957loan payable officer 1,000 525”

Raw XML Appendix138 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/PersonNm0TOM CALLAGHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08587316231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06086 VIA REGLA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040236
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0501
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01283
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02222
IRS990EZ/GrossReceiptsAmt040236
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt0525
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM CALLAGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07904
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING CHILDREN ABSTRACT CONCEPTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO TEACH GRADE SCHOOL CHILDREN ABSTRACT CONCEPTS OF PLANNING ANALYSIS AND STRATEGY THROUGH THE GAME OF CHESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05907
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030731
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01044
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01482
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039735
IRS990EZ/TotalProgramServiceExpensesAmt05907
IRS990EZ/TotalRevenueAmt040236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://KIDSCHESSCLUB.COM/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0218415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0218415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0218415
IRS990ScheduleA/TotalSupportAmt0218415
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0525
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TOM CALLAGHAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDUES SUBSCRIPTIONS AND PUBLICATIONS 128BANK SERVICE CHARGES 72COMPUTER AND INTERNET 330INSURANCE 681INTEREST EXPENSE 62OFFICE EXPENSES 33PAYROLL SERVICE FEES 612BUSINESS TRAVEL AND ENTERTAINMENT 4EVENT COSTS AND SCHOLARSHIPS 5,907TAXES AND LICENSES 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD BALANCE 44 957LOAN PAYABLE OFFICER 1,000 525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM CALLAGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08587316231
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS CHESS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0465623882
ReturnHeader/Filer/USAddress/AddressLine1Txt06086 VIA REGLA
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EBDDAF878FC8FC38CE7477EC7680B617C36EDDFF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBDDAF878FC8FC38CE7477EC7680B617C36EDDFF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId033076420192331fnmxgz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.65.3.221
ReturnHeader/FilingSecurityInformation/IPDt02019-08-21
ReturnHeader/FilingSecurityInformation/IPTm013:05:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222436336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reuven I Rubinson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07918 El Cajon Blvd Suite N PMB 157
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091942
ReturnHeader/PreparerPersonGrp/PhoneNum08583440864
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Reuven I Rubinson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-21T13:03:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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