Civic Intelligence

Kidscholly

990EZ • Fiscal year 2015 • EIN 47-4399543

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization ProfileN/A
5151 California AveIrvine, CA 92612

(844) 972-4655

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% 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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,146

No earlier filing loaded for comparison.

Net Assets

$3,146

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

$45,559

No earlier filing loaded for comparison.

Expenses

$42,413

No earlier filing loaded for comparison.

Net Income

$3,146

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2015: $3,146Net Assets 2015: $3,1462015Assets 2016: $11,055Net Assets 2016: $11,0552016

Highlighted filing

2015

Assets$3,146
Liabilities-
Net Assets$3,146
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2015: $45,559Expenses 2015: $42,413Net Income 2015: $3,1462015Revenue 2016: $82,573Expenses 2016: $74,664Net Income 2016: $7,9092016

Highlighted filing

2015

Revenue$45,559
Expenses$42,413
Net Income$3,146
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.0
Gross Receipts
$45,559
Mission and Program Overview

Mission

Provide help for under-resourced children so that they may live healthy and happy lives. Kidscholly provides the opportunity for children to overcome financial barriers to their participation in extracurricular activities through volunteerism.

Program Services

DescriptionGrantsExpenses
KidScholly has awarded scholarships averaging $500 per scholarships to 42 children across the U.S.A. SchollyKids are pursuing athletic activities, guitar lessons, art and acting classes, tutoring, music therapy, and more. Combined, these participants have contributed hundreds of hours of volunteer service to their communities, and the numbers are only going to increase.$25,176-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH TURNERPresident-$0--
ELIZABETH TONSecretary-$0--
DRUE BADRTALEITreasurer-$0--
PAIGE EDWARDSDirector-$0--
DAVID KOODirector-$0--
PHILIP MYERSDirector-$0--
PAUL BURKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kidscholly
EIN
47-4399543
Phone
8449724655
Address
5151 CALIFORNIA AVE, IRVINE, CA 92612

Signing Officer

Name
Elizabeth Turner
Title
President
Signed
2016-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Mark Mumm CPA
Address
1363 Lincoln Ave Suite 1, San Rafael, CA 94901
Preparer
Mark Mumm
Phone
4154533341
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5390”

Other Expenses.1002

“Office Expenses $2984”

Other Expenses.1012

“Insurance $130”

Other Expenses.1

“Scholarships $10399”

Other Expenses.2

“Dues and Subscriptions $338”

Other Expenses.3

“Commissions & Fees $300”

Other Expenses.4

“Bank Charges $35”

Other Expenses.5

“Filing Fees $25”

Other Assets.1

“SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $750”

Raw XML Appendix174 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAIGE EDWARDS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHILIP MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0750
IRS990EZ/OtherExpensesTotalAmt019601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HELP FOR UNDER-RESOURCED CHILDREN SO THAT THEY MAY LIVE HEALTHY AND HAPPY LIVES. KIDSCHOLLY PROVIDES THE OPPORTUNITY FOR CHILDREN TO OVERCOME FINANCIAL BARRIERS TO THEIR PARTICIPATION IN EXTRACURRICULAR ACTIVITIES THROUGH VOLUNTEERISM.
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KidScholly has awarded scholarships averaging $500 per scholarships to 42 children across the U.S.A. SchollyKids are pursuing athletic activities, guitar lessons, art and acting classes, tutoring, music therapy, and more. Combined, these participants have contributed hundreds of hours of volunteer service to their communities, and the numbers are only going to increase.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025176
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042413
IRS990EZ/TotalProgramServiceExpensesAmt025176
IRS990EZ/TotalRevenueAmt045559
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt026007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt026007
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045559
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarships $10399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions $338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Commissions & Fees $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Filing Fees $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDSCHOLLY
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0474399543
ReturnHeader/Filer/PhoneNum08449724655
ReturnHeader/Filer/USAddress/AddressLine1Txt05151 CALIFORNIA AVE
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Mumm CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01363 Lincoln Ave Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Rafael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04154533341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Mumm
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-05T09:51:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,146
Liabilities
-
Net assets
$3,146
Revenue
$45,559
Expenses
$42,413
Net income
$3,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$11.1$11.1$82.6$74.7$7.91
2015Detailed filing. Detailed filing data is available for this year.$3.15$3.15$45.6$42.4$3.15