Civic Intelligence

Serving Kids Hope Patricia Riba

990 • Fiscal year 2021 • EIN 47-1518476

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 19, 2022

Organization ProfileSERVINGKIDSHOPE.ORG
211 East Columbine Ave Unit DSanta Ana, CA 92707

(714) 549-6440

Siviq Scores

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

Liabilities / Assets

94th percentile

0.92x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

191%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

8.9%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$491,079

Up $322,334 (+191%) from 2020

Net Assets

Down

$37,498

Down $10,751 (-22%) from 2020

Liabilities

Up

$453,581

Up $333,085 (+276%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin32nd percentile

Revenue

Up

$434,624

Up $35,470 (+8.9%) from 2020

Expenses

Up

$445,375

Up $4,218 (+1.0%) from 2020

Net Income

Up

-$10,751

Up $31,252 (+74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$491,079
Liabilities$453,581
Net Assets$37,498
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$434,624
Expenses$445,375
Net Income-$10,751
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 19, 2022
Return Version
2021v4.0
Gross Receipts
$434,624
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,697$461,079▲ $348,382
Rtn Earn Endowment Incm Other Fnds$48,249$37,498▼ $10,751
Pledges and Grants Receivable$5,948--
Total Assets$168,745$491,079▲ $322,334
Other Assets Total$50,100$30,000▼ $20,100
Liabilities
Deferred Revenue$99,891$411,082▲ $311,191
Accounts Payable and Accrued Expenses$20,605$42,499▲ $21,894
Total Liabilities$120,496$453,581▲ $333,085
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,249$37,498▼ $10,751
Total Liabilities and Net Assets / Fund Balance$168,745$491,079▲ $322,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$30,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Chuck Horn MdPresident/tr
Albert ChangDirector
Alex WilsonDirector
Damion SquareDirector
Danielle GarciaDirector
LISA O'BRIENDirector
Lisa RossiDirector
Derek DundasVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Ribas Health Club INCMedical Service211 E COLUMBINE AVE UNIT D, Santa Ana, CA 92707$396,828
Revenue and Support

Revenue Composition

Contributions and Grants
$434,624
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$434,624
Change in Net Assets
$-10,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,325--$9,325
Office Expenses$4,701--$4,701
Other Expenses$2,750--$2,750
All Other Expenses$818--$818
Total Functional Expenses$445,375$0$0$445,375
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 deemed necessary) who shall complete and return a copy of the disclosure statement/questionnairre 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 responibilities.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Serving Kids Hope
EIN
47-1518476
Phone
7145496440
Address
211 EAST COLUMBINE AVE UNIT D, SANTA ANA, CA 92707

Signing Officer

Name
Chuck Horn Md
Title
President/treasurer
Signed
2022-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Horn Md
Formed
2014
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
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, Page 2, Part III, Line 2

“A”

Form 990, Page 2, Part III, Line 3

“A”

Form 990, Page 2, Part III, Line 4D

“A”

Raw XML Appendix333 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/ExplanationTxt2A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEFORE 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/ExplanationTxt41. 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 DEEMED NECESSARY) WHO SHALL COMPLETE AND RETURN A COPY OF THE DISCLOSURE STATEMENT/QUESTIONNAIRRE 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 RESPONIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0491079
IRS990/TotalAssetsGrp/BOYAmt0168745
IRS990/TotalAssetsGrp/EOYAmt0491079
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IRS990/TotalContributionsAmt0434624
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120496
IRS990/TotalLiabilitiesEOYAmt0453581
IRS990/TotalLiabilitiesGrp/BOYAmt0120496
IRS990/TotalLiabilitiesGrp/EOYAmt0453581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037498
IRS990/TotalOtherProgSrvcExpenseAmt02760
IRS990/TotalProgramServiceExpensesAmt0445375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434624
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491079
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0SERVINGKIDSHOPE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK HORN MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVING KIDS HOPE
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0471518476
ReturnHeader/Filer/PhoneNum07145496440
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 EAST COLUMBINE AVE UNIT D
ReturnHeader/Filer/USAddress/CityNm0SANTA ANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092707
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/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E PICKETT JEP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-05T18:44:13Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHUCK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HORN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,079
Liabilities
$453,581
Net assets
$37,498
Revenue
$434,624
Expenses
$445,375
Net income
-$10,751
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
2021Detailed filing. Detailed filing data is available for this year.$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
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