Civic Intelligence

Serving Kids Hope Patricia Riba

990 • Fiscal year 2017 • EIN 47-1518476

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileSERVINGKIDSHOPE.ORG
2100 W Alton Ave Ste 2Santa Ana, CA 92704

(714) 549-6440

Siviq Scores

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

Liabilities / Assets

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.29x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$389,613

Down $128,646 (-25%) from 2016

Net Assets

Up

$143,282

Up $58,896 (+70%) from 2016

Liabilities

Down

$246,331

Down $187,542 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin58th percentile

Revenue

Up

$847,230

Up $506,924 (+149%) from 2016

Expenses

Up

$788,334

Up $527,360 (+202%) from 2016

Net Income

Down

$58,896

Down $20,436 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0Assets 2015: $5,054Net Assets 2015: $5,0542015Assets 2016: $518,259Liabilities 2016: $433,873Net Assets 2016: $84,3862016Assets 2017: $389,613Liabilities 2017: $246,331Net Assets 2017: $143,2822017Assets 2018: $383,372Liabilities 2018: $254,437Net Assets 2018: $128,9352018Assets 2019: $300,069Liabilities 2019: $209,817Net Assets 2019: $90,2522019Assets 2020: $168,745Liabilities 2020: $120,496Net Assets 2020: $48,2492020Assets 2021: $491,079Liabilities 2021: $453,581Net Assets 2021: $37,4982021Assets 2022: $99,748Liabilities 2022: $83,460Net Assets 2022: $16,2882022Assets 2023: $4,767Liabilities 2023: $3,932Net Assets 2023: $8352023Assets 2024: $17,568Liabilities 2024: $592Net Assets 2024: $16,9762024

Highlighted filing

2017

Assets$389,613
Liabilities$246,331
Net Assets$143,282
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $5,100Expenses 2015: $46Net Income 2015: $5,0542015Revenue 2016: $340,306Expenses 2016: $260,974Net Income 2016: $79,3322016Revenue 2017: $847,230Expenses 2017: $788,334Net Income 2017: $58,8962017Revenue 2018: $623,318Expenses 2018: $597,666Net Income 2018: $25,6522018Revenue 2019: $590,526Expenses 2019: $629,209Net Income 2019: -$38,6832019Revenue 2020: $399,154Expenses 2020: $441,157Net Income 2020: -$42,0032020Revenue 2021: $434,624Expenses 2021: $445,375Net Income 2021: -$10,7512021Revenue 2022: $559,159Expenses 2022: $580,369Net Income 2022: -$21,2102022Revenue 2023: $384,962Expenses 2023: $400,415Net Income 2023: -$15,4532023Revenue 2024: $199,569Expenses 2024: $183,428Net Income 2024: $16,1412024

Highlighted filing

2017

Revenue$847,230
Expenses$788,334
Net Income$58,896
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$847,230
Mission and Program Overview

Mission

To promote healthy lifestyles in children, families, and communities by addressing medical, social, economic, and behavioral issues in a comprehensive, compassionate, and empowering manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$401,928$272,498▼ $129,430
Pledges and Grants Receivable$56,331$57,115▲ $784
Total Assets$518,259$389,613▼ $128,646
Other Assets Total$60,000$60,000→ $0
Liabilities
Deferred Revenue$379,485$180,119▼ $199,366
Accounts Payable and Accrued Expenses$54,388$66,212▲ $11,824
Total Liabilities$433,873$246,331▼ $187,542
Net Assets / Fund Balance
Unrestricted Net Assets$84,386$143,282▲ $58,896
Total Net Assets Fund Balance$84,386$143,282▲ $58,896
Total Liabilities and Net Assets / Fund Balance$518,259$389,613▼ $128,646

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$60,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Debra MathiasPresident
Chuck Horn MdTreasurer
Drew WarmingtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$847,177
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$0
All Other Contributions
$21,353
Change in Net Assets
$58,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$788,334
Total Fundraising Expense$298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$784,971$3,065$298$788,334
Total Functional Expenses$784,971$3,065$298$788,334
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
Backup withholding compliance
Yes
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
No
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, Page 6, Part VI, Line 11B

“Before filing, the 990 is reviewed by the president and a finance consultant. A copy of the return will be provided to the full board.”

Form 990, Page 6, Part VI, Line 12C

“1. Annually, the president, chairperson of the board or executive director shall send, or cause to be sent, a copy of the conflict of interest policy, together with an explanation and a copy of a disclosure statement to "significant persons" (and certain others who are deemed necessary) who shall complete and return a copy of the disclosure statement/questionnaire to the executive director. 2. The executive director shall submit a confidential report to the board of directors, or designated committee, concerning any potential conflicts of interest of any persons, together with his or her recommendation concerning the same. 3. The executive director shall administer this policy, and any disputed action of the executive director with respect to this policy shall be resolved by the board of directors or its designated committee. 4. Each new "significant person" shall participate in a similar procedure immediately upon assumption of his or her responsibilities.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Serving Kids Hope
EIN
47-1518476
Phone
7145496440
Address
2100 W ALTON AVE STE 2, SANTA ANA, CA 92704

Signing Officer

Name
Debra Mathias
Title
President
Phone
7145496440
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Mathias
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Provident Financial Consulting Inc
Address
20201 SW BIRCH SUITE 275, NEWPORT BEACH, CA 92660
Preparer
James E Pickett Jep
Phone
7143610171
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Dues & subscriptions 0 194 0 fundraising 0 0 234 insurance 0 1,902 0 miscellaneous 0 124 0 office supplies 0 614 0 outside services 784,971 0 0 postage & delivery 0 3 0 travel 0 0 64 telephone 0 228 0 total 784,971 3,065 298”

Raw XML Appendix262 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE FILING, THE 990 IS REVIEWED BY THE PRESIDENT AND A FINANCE CONSULTANT. A COPY OF THE RETURN WILL BE PROVIDED TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11. ANNUALLY, THE PRESIDENT, CHAIRPERSON OF THE BOARD OR EXECUTIVE DIRECTOR SHALL SEND, OR CAUSE TO BE SENT, A COPY OF THE CONFLICT OF INTEREST POLICY, TOGETHER WITH AN EXPLANATION AND A COPY OF A DISCLOSURE STATEMENT TO "SIGNIFICANT PERSONS" (AND CERTAIN OTHERS WHO ARE DEEMED NECESSARY) WHO SHALL COMPLETE AND RETURN A COPY OF THE DISCLOSURE STATEMENT/QUESTIONNAIRE TO THE EXECUTIVE DIRECTOR. 2. THE EXECUTIVE DIRECTOR SHALL SUBMIT A CONFIDENTIAL REPORT TO THE BOARD OF DIRECTORS, OR DESIGNATED COMMITTEE, CONCERNING ANY POTENTIAL CONFLICTS OF INTEREST OF ANY PERSONS, TOGETHER WITH HIS OR HER RECOMMENDATION CONCERNING THE SAME. 3. THE EXECUTIVE DIRECTOR SHALL ADMINISTER THIS POLICY, AND ANY DISPUTED ACTION OF THE EXECUTIVE DIRECTOR WITH RESPECT TO THIS POLICY SHALL BE RESOLVED BY THE BOARD OF DIRECTORS OR ITS DESIGNATED COMMITTEE. 4. EACH NEW "SIGNIFICANT PERSON" SHALL PARTICIPATE IN A SIMILAR PROCEDURE IMMEDIATELY UPON ASSUMPTION OF HIS OR HER RESPONSIBILITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS 0 194 0 FUNDRAISING 0 0 234 INSURANCE 0 1,902 0 MISCELLANEOUS 0 124 0 OFFICE SUPPLIES 0 614 0 OUTSIDE SERVICES 784,971 0 0 POSTAGE & DELIVERY 0 3 0 TRAVEL 0 0 64 TELEPHONE 0 228 0 TOTAL 784,971 3,065 298
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,613
Liabilities
$246,331
Net assets
$143,282
Revenue
$847,230
Expenses
$788,334
Net income
$58,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$2.00$1.83$0.16
2023Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$3.85$4.00$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.83$0.16$5.59$5.80$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$4.54$0.37$4.35$4.45$0.11
2020Summary only. Only limited summary data is available for this year.$1.69$1.20$0.48$3.99$4.41$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$2.10$0.90$5.91$6.29$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$2.54$1.29$6.23$5.98$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.90$2.46$1.43$8.47$7.88$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$4.34$0.84$3.40$2.61$0.79
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.05$0.00$0.05