Civic Intelligence

Project Kindle

990 • Fiscal year 2019 • EIN 47-0814125

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 25, 2020

P O Box 800991Santa Clarita, CA 91380

(877) 800-2267

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

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

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.

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

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Up

$108,555

Up $4,164 (+4.0%) from 2018

Net Assets

Up

$108,555

Up $4,164 (+4.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$215,730

Down $57,747 (-21%) from 2018

Expenses

Down

$234,237

Down $27,592 (-11%) from 2018

Net Income

Down

-$18,507

Down $30,155 (-259%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $101,402Liabilities 2010: $100Net Assets 2010: $101,3022010Assets 2011: $30,894Liabilities 2011: $717Net Assets 2011: $30,1772011Assets 2012: $63,516Liabilities 2012: $0Net Assets 2012: $63,5162012Assets 2013: $128,746Liabilities 2013: $570Net Assets 2013: $128,1762013Assets 2014: $76,164Liabilities 2014: $7,902Net Assets 2014: $68,2622014Assets 2015: $143,294Liabilities 2015: $0Net Assets 2015: $143,2942015Assets 2016: $188,585Liabilities 2016: $0Net Assets 2016: $188,5852016Assets 2017: $119,963Liabilities 2017: $0Net Assets 2017: $119,9632017Assets 2018: $104,391Liabilities 2018: $0Net Assets 2018: $104,3912018Assets 2019: $108,555Liabilities 2019: $0Net Assets 2019: $108,5552019

Highlighted filing

2019

Assets$108,555
Liabilities$0
Net Assets$108,555

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $428,285Expenses 2010: $618,635Net Income 2010: -$190,3502010Revenue 2011: $392,544Expenses 2011: $463,669Net Income 2011: -$71,1252011Revenue 2012: $350,301Expenses 2012: $316,962Net Income 2012: $33,3392012Revenue 2013: $384,485Expenses 2013: $326,390Net Income 2013: $58,0952013Revenue 2014: $388,787Expenses 2014: $378,233Net Income 2014: $10,5542014Revenue 2015: $403,286Expenses 2015: $393,703Net Income 2015: $9,5832015Revenue 2016: $291,015Expenses 2016: $298,251Net Income 2016: -$7,2362016Revenue 2017: $301,376Expenses 2017: $336,059Net Income 2017: -$34,6832017Revenue 2018: $273,477Expenses 2018: $261,829Net Income 2018: $11,6482018Revenue 2019: $215,730Expenses 2019: $234,237Net Income 2019: -$18,5072019

Highlighted filing

2019

Revenue$215,730
Expenses$234,237
Net Income-$18,507
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 25, 2020
Return Version
2019v5.1
Gross Receipts
$215,730
Mission and Program Overview

Mission

Improving the quality of life for children, young adults and families through recreational experiences, educational programs and support services

Program service accomplishments include cost free therapeutic, educational and recreational programs for children and young adultsimpacted by HIV and other life challenges; peer led educational programs and year round support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$71,101$67,225▼ $3,876
Cash and Non-Interest-Bearing Accounts$33,290$41,330▲ $8,040
Total Assets$104,391$108,555▲ $4,164
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,391$108,555▲ $4,164
Total Net Assets Fund Balance$104,391$108,555▲ $4,164
Total Liabilities and Net Assets / Fund Balance$104,391$108,555▲ $4,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,225$90,770-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph AbrahamSenior Vice President
Mandy NickoliteVice President
Brett WhiteBoard Member
Marty HagerBoard Member
Steven SpikerBoard Member
Eva PayneExecutive Director
Nichole ReganSecretary
Ryan OliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,730
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,209
Change in Net Assets
$-18,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,645
Professional Fundraising Fees$592
Total Fundraising Expense$592
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$82,764--$82,764
Fees for Services Management$45,583--$45,583
Conferences and Meetings$36,409--$36,409
Office Expenses$17,470--$17,470
Insurance$14,746$2,354-$17,100
Depreciation Depletion$15,212--$15,212
Occupancy-$9,800-$9,800
Other Expenses$1,734$1,823-$1,734
Information Technology-$1,075-$1,075
Fees for Services Professional Fundraising--$592$592
Fees for Services Other$500--$500
Total Functional Expenses$214,418$19,227$592$234,237
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$592

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,521$15,521-$15,521
Total Events$15,521$15,521-$15,521
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
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The Executive Director comunicates the content of the form 990 to the board

Conflict of interest policy compliance Part VI line 12C

Any business conducted by a new vendor is checked by Management to determine if there is any relation to any Board Member.

Other officer or key employee compensation Part VI line 15B

The Executive Director and board determine Compensation based on data provided by American Camp Association and other Nonprofit Compensation Data Reports, including the GuideStar Nonprofit Compensation Report, in addition to individual staff experience and expertise. This is reviewed annually.

Governing documents etc available to public Part VI line 19

GUIDESTAR is used to make our public information public. In addition, the organization will make available its governing documents, conflict of interest policy and or financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Project Kindle
EIN
47-0814125
Address
P O Box 800991, Santa Clarita, CA 91380

Signing Officer

Name
Eva Payne
Title
Executive Direc
Phone
8778002267
Signed
2020-03-25
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Ara Kassabian CPA A Professional Co
Address
3639 Foothill Blvd Suite 203, La Crescenta, CA 91214
Preparer
Ara Kassabian
Phone
8188419000
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director comunicates the content of the form 990 to the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any business conducted by a new vendor is checked by Management to determine if there is any relation to any Board Member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director and board determine Compensation based on data provided by American Camp Association and other Nonprofit Compensation Data Reports, including the GuideStar Nonprofit Compensation Report, in addition to individual staff experience and expertise. This is reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GUIDESTAR is used to make our public information public. In addition, the organization will make available its governing documents, conflict of interest policy and or financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eva Payne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08778002267
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Kindle
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0470814125
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 800991
ReturnHeader/Filer/USAddress/CityNm0Santa Clarita
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09500602020092ae2ppbo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.95.187.20
ReturnHeader/FilingSecurityInformation/IPDt02020-04-01
ReturnHeader/FilingSecurityInformation/IPTm020:15:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454437825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ara Kassabian CPA A Professional Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03639 Foothill Blvd Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Crescenta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091214
ReturnHeader/PreparerPersonGrp/PhoneNum08188419000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ara Kassabian
ReturnHeader/ReturnTs02020-03-30T11:49:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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