Civic Intelligence

Project Kindle

990 • Fiscal year 2014 • EIN 47-0814125

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 23, 2015

Organization Profilewww.projectkindle.org
27203 Golden Willow WaySanta Clarita, CA 91387

(661) 257-1901

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.1%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$76,164

Down $52,582 (-41%) from 2013

Net Assets

Down

$68,262

Down $59,914 (-47%) from 2013

Liabilities

Up

$7,902

Up $7,332 (+1286%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin49th percentile

Revenue

Up

$388,787

Up $4,302 (+1.1%) from 2013

Expenses

Up

$378,233

Up $51,843 (+16%) from 2013

Net Income

Down

$10,554

Down $47,541 (-82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2014

Assets$76,164
Liabilities$7,902
Net Assets$68,262
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

2014

Revenue$388,787
Expenses$378,233
Net Income$10,554
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$388,787
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
Prepaid Expenses and Deferred Charges$100,651$41,585▼ $59,066
Cash and Non-Interest-Bearing Accounts$28,095$34,579▲ $6,484
Total Assets$128,746$76,164▼ $52,582
Liabilities
Accounts Payable and Accrued Expenses$570$7,902▲ $7,332
Total Liabilities$570$7,902▲ $7,332
Net Assets / Fund Balance
Unrestricted Net Assets$128,176$68,262▼ $59,914
Total Net Assets Fund Balance$128,176$68,262▼ $59,914
Total Liabilities and Net Assets / Fund Balance$128,746$76,164▼ $52,582
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Robert BoringPresident
Joseph AbrahamVice President
Brett WhiteBoard Member
Mandy NickoliteBoard Member
Marty HagerBoard Member
Steven SpikerBoard Member
Nichole ReganSecretary
Ryan Ollivier CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,787
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$263,911
Change in Net Assets
$10,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,410
Salaries, Compensation, and Employee Benefits$52,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$128,079--$128,079
Other Expenses$91,460$2,544-$91,460
Occupancy$40,000$30,000-$70,000
Current Officers, Directors, Trustees, and Key Employees$52,823--$52,823
Office Expenses$8,979$2,001-$10,980
Insurance$4,750$1,250-$6,000
All Other Expenses$4,197--$4,197
Information Technology$2,501$500-$3,001
Fees for Services Management$2,000--$2,000
Total Functional Expenses$337,139$41,094$0$378,233
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, 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.”

Form 990, Part VI, Section C, 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
Phone
6612571901
Address
27203 Golden Willow Way, Santa Clarita, CA 91387

Signing Officer

Name
Eva Payne
Title
Executive Director
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eva Payne
Formed
1998
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Ara Kassabian CPA
Address
224 E Olive Ave Ste 301, Burbank, CA 91502
Preparer
Ara Kassabian
Phone
8188419000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Any business conducted by a new vendor is checked by Management to determine if there is any relation to any Board Member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2GUIDESTAR 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, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128746
IRS990/TotalAssetsEOYAmt076164
IRS990/TotalAssetsGrp/BOYAmt0128746
IRS990/TotalAssetsGrp/EOYAmt076164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0388787
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0570
IRS990/TotalLiabilitiesEOYAmt07902
IRS990/TotalLiabilitiesGrp/BOYAmt0570
IRS990/TotalLiabilitiesGrp/EOYAmt07902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068262
IRS990/TotalProgramServiceExpensesAmt0337139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388787
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076164
IRS990/TravelGrp/ProgramServicesAmt0128079
IRS990/TravelGrp/TotalAmt0128079
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0128176
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068262
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 81147
IRS990/USAddress/CityNm0Lincoln
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068501
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0http://www.projectkindle.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eva Payne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Kindle
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0470814125
ReturnHeader/Filer/PhoneNum06612571901
ReturnHeader/Filer/USAddress/AddressLine1Txt027203 Golden Willow Way
ReturnHeader/Filer/USAddress/CityNm0Santa Clarita
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ara Kassabian CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0224 E Olive Ave Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burbank
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091502
ReturnHeader/PreparerPersonGrp/PhoneNum08188419000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ara Kassabian
ReturnHeader/ReturnTs02015-10-23T02:07:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,164
Liabilities
$7,902
Net assets
$68,262
Revenue
$388,787
Expenses
$378,233
Net income
$10,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$2.16$2.34$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$2.73$2.62$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$3.01$3.36$0.35
2016Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$2.91$2.98$0.07
2015Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$4.03$3.94$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.68$3.89$3.78$0.11
2013Summary only. Only limited summary data is available for this year.$1.29$0.01$1.28$3.84$3.26$0.58
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$3.50$3.17$0.33
2011Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$3.93$4.64$0.71
2010Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$4.28$6.19$1.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits