Civic Intelligence

Kidscholly

990EZ • Fiscal year 2016 • EIN 47-4399543

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 16, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

251%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,055

Up $7,909 (+251%) from 2015

Net Assets

Up

$11,055

Up $7,909 (+251%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$82,573

Up $37,014 (+81%) from 2015

Expenses

Up

$74,664

Up $32,251 (+76%) from 2015

Net Income

Up

$7,909

Up $4,763 (+151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2016

Assets$11,055
Liabilities-
Net Assets$11,055
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

2016

Revenue$82,573
Expenses$74,664
Net Income$7,909
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 16, 2017
Return Version
2016v3.0
Gross Receipts
$82,573
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 scholarship to approximately 40 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.$53,038-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH TURNERPresidentPT$0--
ELIZABETH TONDirector-$0--
DRUE BADRTALEITreasurer-$0--
PAIGE EDWARDSDirectorPT$0--
DAVID KOOSecretaryPT$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
2017-04-16
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 $873”

Other Expenses.1002

“Office Expenses $4744”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $27”

Other Expenses.1012

“Insurance $665”

Other Expenses.1

“Scholarships $23898”

Other Expenses.2

“Dues and Subscriptions $2910”

Other Expenses.3

“Commissions & Fees $1000”

Other Expenses.4

“OTHER EXPENSE $685”

Other Expenses.5

“Freight and delivery $594”

Other Expenses.6

“Bank Charges $70”

Other Assets.1

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

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH TURNER
IRS990EZ/BooksInCareOfDetail/PhoneNum08449724655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05151 CALIFORNIA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010305
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IRS990EZ/GrossReceiptsAmt082573
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH TON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DRUE BADRTALEI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAIGE EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID KOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0750
IRS990EZ/OtherExpensesTotalAmt035466
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KidScholly has awarded scholarships averaging $500 per scholarship to approximately 40 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/GrantsAndAllocationsAmt053038
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074664
IRS990EZ/TotalProgramServiceExpensesAmt053038
IRS990EZ/TotalRevenueAmt082573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118682
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt063923
IRS990ScheduleA/SubstantialContributorsTotAmt054759
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0118682
IRS990ScheduleA/TotalSupportAmt0118682
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Advertising and Promotion $873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarships $23898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions $2910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Commissions & Fees $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSE $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FREIGHT AND DELIVERY $594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY DEPOSIT - Beginning $750 SECURITY DEPOSIT - Ending $750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-16
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/ReturnTs02017-04-16T11:42:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,055
Liabilities
-
Net assets
$11,055
Revenue
$82,573
Expenses
$74,664
Net income
$7,909
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