Civic Intelligence

Serving Kids Hope Patricia Riba

990 • Fiscal year 2019 • EIN 47-1518476

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

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

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.36x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-5.3%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$300,069

Down $83,303 (-22%) from 2018

Net Assets

Down

$90,252

Down $38,683 (-30%) from 2018

Liabilities

Down

$209,817

Down $44,620 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin25th percentile

Revenue

Down

$590,526

Down $32,792 (-5.3%) from 2018

Expenses

Up

$629,209

Up $31,543 (+5.3%) from 2018

Net Income

Down

-$38,683

Down $64,335 (-251%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$300,069
Liabilities$209,817
Net Assets$90,252
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$590,526
Expenses$629,209
Net Income-$38,683
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.0
Gross Receipts
$590,526
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$302,125$236,597▼ $65,528
Pledges and Grants Receivable$21,247$3,422▼ $17,825
Total Assets$383,372$300,069▼ $83,303
Other Assets Total$60,000$60,050▲ $50
Liabilities
Deferred Revenue$203,225$182,126▼ $21,099
Accounts Payable and Accrued Expenses$51,212$27,691▼ $23,521
Total Liabilities$254,437$209,817▼ $44,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,935$90,252▼ $38,683
Total Net Assets Fund Balance$128,935$90,252▼ $38,683
Total Liabilities and Net Assets / Fund Balance$383,372$300,069▼ $83,303

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$50--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Debra MathiasPresident
Chuck Horn MdTreasurer/se
Derek DundasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$590,495
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$0
All Other Contributions
$392,297
Change in Net Assets
$-38,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,209
Total Fundraising Expense$1,372
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$622,029$5,808$1,372$629,209
Total Functional Expenses$622,029$5,808$1,372$629,209
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 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
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
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Mathias
Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
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

“Uncompensated visits 50,640 0 0 supplies 16,678 0 0 printing 1,000 0 0 tax 0 10 0 travel 0 0 957 fundraising 0 0 265 insurance 0 2,433 0 marketing 419 0 0 meetings 194 0 0 miscellaneous 0 82 0 office supplies 0 214 0 outside services 553,098 0 0 telephone 0 2,702 0 postage & delivery 0 2 0 dues & subscriptions 0 365 0 donations other 501(c)(3) 0 0 150 total 622,029 5,808 1,372”

Raw XML Appendix281 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNCOMPENSATED VISITS 50,640 0 0 SUPPLIES 16,678 0 0 PRINTING 1,000 0 0 TAX 0 10 0 TRAVEL 0 0 957 FUNDRAISING 0 0 265 INSURANCE 0 2,433 0 MARKETING 419 0 0 MEETINGS 194 0 0 MISCELLANEOUS 0 82 0 OFFICE SUPPLIES 0 214 0 OUTSIDE SERVICES 553,098 0 0 TELEPHONE 0 2,702 0 POSTAGE & DELIVERY 0 2 0 DUES & SUBSCRIPTIONS 0 365 0 DONATIONS OTHER 501(C)(3) 0 0 150 TOTAL 622,029 5,808 1,372
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVING KIDS HOPE
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0471518476
ReturnHeader/Filer/PhoneNum07145496440
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 W ALTON AVE STE 2
ReturnHeader/Filer/USAddress/CityNm0SANTA ANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EAA1D21A89413D4098038002B259DDDACEAC9656
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAA1D21A89413D4098038002B259DDDACEAC9656
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.200.43.2
ReturnHeader/FilingSecurityInformation/IPDt02020-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:42:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473585867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROVIDENT FINANCIAL CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020201 SW BIRCH SUITE 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum07143610171
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E PICKETT JEP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-18T13:42:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$300,069
Liabilities
$209,817
Net assets
$90,252
Revenue
$590,526
Expenses
$629,209
Net income
-$38,683
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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