Civic Intelligence

Kids on a Mission

990EZ • Fiscal year 2015 • EIN 47-2241415

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

P O Box 3471Pinedale, CA 93650

(559) 892-3061

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$14,300

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$40,429

No earlier filing loaded for comparison.

Net Assets

$39,183

No earlier filing loaded for comparison.

Liabilities

$1,246

No earlier filing loaded for comparison.

Revenue

$95,579

No earlier filing loaded for comparison.

Expenses

$74,981

No earlier filing loaded for comparison.

Net Income

$20,598

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $40,429Liabilities 2015: $1,246Net Assets 2015: $39,1832015Assets 2016: $8,236Liabilities 2016: $2,8532016Assets 2017: $42,276Liabilities 2017: $910Net Assets 2017: $41,3662017Assets 2018: $73,686Liabilities 2018: $1,122Net Assets 2018: $72,5642018Assets 2019: $7,070Liabilities 2019: $1,149Net Assets 2019: $5,9212019Assets 2020: $4,952Liabilities 2020: $246Net Assets 2020: $4,7062020

Highlighted filing

2015

Assets$40,429
Liabilities$1,246
Net Assets$39,183

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $95,579Expenses 2015: $74,981Net Income 2015: $20,5982015Revenue 2016: $106,633Expenses 2016: $133,000Net Income 2016: -$26,3672016Revenue 2017: $167,828Expenses 2017: $131,845Net Income 2017: $35,9832017Revenue 2018: $171,148Expenses 2018: $139,950Net Income 2018: $31,1982018Revenue 2019: $99,737Expenses 2019: $166,380Net Income 2019: -$66,6432019Revenue 2020: $23,307Expenses 2020: $24,522Net Income 2020: -$1,2152020

Highlighted filing

2015

Revenue$95,579
Expenses$74,981
Net Income$20,598
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$95,579
Mission and Program Overview

Mission

To mobilize and train kids to be leaders to then lead other kids in missions of compassion

Program Services

DescriptionGrantsExpenses
IPMACTED LIVES OF 1,084 KIDS. DISTRIBUTED BACKPACKS LOCALLY AND NATIONALLY-$17,880
ESTABLISHED MULTIPLE WAYS OF COMMUNICATING VISION: 4 PRESENTATIONS TO LOCAL COMMUNITY; CREATED 4 VIDEOS; OUTLINE FOR TRAINING, VOLUNTEER & STAFF HANDBOOKS;SOCIAL MEDIA AND ADVERTISING-$12,856
EMPOWERED 5 STUDENT LEADERS TO MOBILIZE 20 FRIENDS TO BE INVOLVED IN LEADERSHIP TRAINING SESSIONS IN LIVING IN OBEDIENCE TO GOD'S CALL, TEAM BUILDING, SETTING GOALS, FUNDRAISING & COMMUNICATION-$507
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORINDA RIFFELExecutive DirectorPT$14,300-$14,300
DOUG GRIFFINPresident-$0--
MARK PETERSONSecretaryPT$0--
PHIL FRIESENTreasurerPT$0--
KAITLIN RIFFELFounding DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Kids on a Mission
EIN
47-2241415
Phone
5598923061
Address
P O BOX 3471, PINEDALE, CA 93650

Signing Officer

Name
Lorinda Riffel
Title
Executive Director
Phone
5598923061
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Kamimoto Business & Tax Services
Address
125 E BARSTOW AVE STE 109, FRESNO, CA 93710
Preparer
Karen Kamimoto
Phone
5592979450
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Workers compensation 344.

Form 990EZ, Part I, Line 16

Payroll processing fees 136.

Form 990EZ, Part I, Line 16

EDUCATION TRAINING 507.

Form 990EZ, Part I, Line 16

MEETING EXPENSE 377.

Form 990EZ, Part I, Line 16

Bank and credit card fees 162.

Form 990EZ, Part I, Line 16

INSURANCE 1824.

Form 990EZ, Part I, Line 16

Video and materials 5563.

Form 990EZ, Part I, Line 16

SOCIAL MEDIA 450.

Form 990EZ, Part I, Line 16

Marketing and development expense 6843.

Form 990EZ, Part I, Line 16

TRAVEL 2428.

Form 990EZ, Part I, Line 16

PROJECT EXPENSE 5544.

Form 990EZ, Part I, Line 16

Depreciation 284.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 28.

Form 990EZ, Part I, Line 16

Initiatives expense 17880.

Form 990EZ, Part I, Line 16

FEES 852.

Form 990EZ, Part I, Line 16

Payroll tax expense 2500.

Form 990EZ, Part II, Line 24

Employee advances 0. 8408.

Raw XML Appendix175 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/PersonNm0PHIL FRIESEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05595497370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 N SHAW SUITE 149
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095579
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020598
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04036
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018585
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040429
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt095579
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt05238
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018585
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018585
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039183
IRS990EZ/OccupancyRentUtltsAndMaintAmt0750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt314300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHIL FRIESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORINDA RIFFEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAITLIN RIFFEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FOUNDING DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08408
IRS990EZ/OtherExpensesTotalAmt045722
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MOBILIZE AND TRAIN KIDS TO BE LEADERS TO THEN LEAD OTHER KIDS IN MISSIONS OF COMPASSION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPOWERED 5 STUDENT LEADERS TO MOBILIZE 20 FRIENDS TO BE INVOLVED IN LEADERSHIP TRAINING SESSIONS IN LIVING IN OBEDIENCE TO GOD'S CALL, TEAM BUILDING, SETTING GOALS, FUNDRAISING & COMMUNICATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IPMACTED LIVES OF 1,084 KIDS. DISTRIBUTED BACKPACKS LOCALLY AND NATIONALLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ESTABLISHED MULTIPLE WAYS OF COMMUNICATING VISION: 4 PRESENTATIONS TO LOCAL COMMUNITY; CREATED 4 VIDEOS; OUTLINE FOR TRAINING, VOLUNTEER & STAFF HANDBOOKS;SOCIAL MEDIA AND ADVERTISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0507
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117880
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212856
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024473
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01246
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074981
IRS990EZ/TotalProgramServiceExpensesAmt031243
IRS990EZ/TotalRevenueAmt095579
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0kidsonamission.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095579
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt095579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095579
IRS990ScheduleA/Total509Grp/TotalAmt095579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095579
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKERS COMPENSATION 344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL PROCESSING FEES 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION TRAINING 507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING EXPENSE 377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK AND CREDIT CARD FEES 162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VIDEO AND MATERIALS 5563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOCIAL MEDIA 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARKETING AND DEVELOPMENT EXPENSE 6843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL 2428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROJECT EXPENSE 5544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EXPENSE 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INITIATIVES EXPENSE 17880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FEES 852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAX EXPENSE 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EMPLOYEE ADVANCES 0. 8408.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORINDA RIFFEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05598923061
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS ON A MISSION
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0472241415
ReturnHeader/Filer/PhoneNum05598923061
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3471
ReturnHeader/Filer/USAddress/CityNm0PINEDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAMIMOTO BUSINESS & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 E BARSTOW AVE STE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093710
ReturnHeader/PreparerPersonGrp/PhoneNum05592979450
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN KAMIMOTO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T11:33:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings