Civic Intelligence

Vallejo Kids on Course Inc.

EIN 47-1930990 • 501(c)3 • Vallejo, CA

Pub. 78 Eligible990-N Coverage

Profile

The goal of the program is to teach and develop the skills needed to play and enjoy the game of golf for children and adults 18 years of age.

655 Columbus PkwyVallejo, CA 94591

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

47th percentile

-3.5%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$27,614

Down $1,008 (-3.5%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$1,008

Down $2,453 (-71%) from 2022

Net Income

-$1,008

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2020: $36,736Net Assets 2020: $36,7362020Assets 2022: $28,622Net Assets 2022: $28,6222022Assets 2023: $27,614Liabilities 2023: $02023

Highlighted filing

2023

Assets$27,614
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0K$2.0K$0-$2.0KRevenue 2020: $843Expenses 2020: $1,210Net Income 2020: -$3672020Expenses 2022: $3,4612022Revenue 2023: $0Expenses 2023: $1,008Net Income 2023: -$1,0082023

Highlighted filing

2023

Revenue$0
Expenses$1,008
Net Income-$1,008
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$27,614
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$1,008
Net income
-$1,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$27.6$0.00$0.00$1.01$1.01
2022Detailed filing. Detailed filing data is available for this year.$28.6$28.6$3.46
2020Detailed filing. Detailed filing data is available for this year.$36.7$36.7$0.84$1.21$0.37
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 1, 2023
Return Version
2021v4.0
Mission and Program Overview

Mission

The goal of the program is to teach and develop the skills needed to play and enjoy the game of golf for children and adults 18 years of age.

Program Services

DescriptionGrantsExpenses
THE GOAL OF THE PROGRAM IS TO TEACH AND DEVELOP THE SKILLS NEEDED TO PLAY AND ENJOY THE GAME OF GOLF FOR CHILDREN AND ADULTS 18 YEARS OF AGE.-$1,751
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS YENPresident-$0--
Filing and Contact Details

Filer

Filer Name
Vallejo Kids on Course Inc
EIN
47-1930990
Phone
7076420247
Address
655 COLUMBUS PKWY, VALLEJO, CA 94591

Signing Officer

Name
Dennis Yen
Title
President
Phone
7076420247
Signed
2023-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Daggert Financial Pc
Address
PO BOX 984, WALNUT GROVE, CA 95690
Preparer
Jana Suzanne Daggert
Phone
4153203893
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 110 golf equipment for youth 1,751 registration fees 50 total 1,911”

Form 990-ez, Part III

“The goal of the program is to teach and develop the skills needed to play and enjoy the game of golf for children and adults 18 years of age.”

Raw XML Appendix112 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENNIS YEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07076420247
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0655 COLUMBUS PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALLEJO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094591
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3461
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032083
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028622
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028622
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS YEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01911
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE GOAL OF THE PROGRAM IS TO TEACH AND DEVELOP THE SKILLS NEEDED TO PLAY AND ENJOY THE GAME OF GOLF FOR CHILDREN AND ADULTS 18 YEARS OF AGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GOAL OF THE PROGRAM IS TO TEACH AND DEVELOP THE SKILLS NEEDED TO PLAY AND ENJOY THE GAME OF GOLF FOR CHILDREN AND ADULTS 18 YEARS OF AGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01751
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03461
IRS990EZ/TotalProgramServiceExpensesAmt01751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052571
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt052571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026375
IRS990ScheduleA/Total509Grp/TotalAmt052571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 110 GOLF EQUIPMENT FOR YOUTH 1,751 REGISTRATION FEES 50 TOTAL 1,911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOAL OF THE PROGRAM IS TO TEACH AND DEVELOP THE SKILLS NEEDED TO PLAY AND ENJOY THE GAME OF GOLF FOR CHILDREN AND ADULTS 18 YEARS OF AGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS YEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07076420247
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEJO KIDS ON COURSE INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0471930990
ReturnHeader/Filer/PhoneNum07076420247
ReturnHeader/Filer/USAddress/AddressLine1Txt0655 COLUMBUS PKWY
ReturnHeader/Filer/USAddress/CityNm0VALLEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094591
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821781949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAGGERT FINANCIAL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 984
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095690
ReturnHeader/PreparerPersonGrp/PhoneNum04153203893
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANA SUZANNE DAGGERT
ReturnHeader/ReturnTs02023-08-06T02:46:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YEN
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.