Civic Intelligence

Kids Stuff Center

990 • Fiscal year 2020 • EIN 48-1302019

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

Organization ProfileKidsStuffCenter.com
3592 Myrtle StIrvine, CA 92606

(949) 463-9911

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

43rd percentile

2.6%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$56,940

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

70%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$34,018

Up $14,011 (+70%) from 2019

Net Assets

Up

$34,018

Up $14,011 (+70%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin43rd percentile

Revenue

Down

$541,392

Down $632,830 (-54%) from 2019

Expenses

Down

$527,381

Down $626,834 (-54%) from 2019

Net Income

Down

$14,011

Down $5,996 (-30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2011: $99,966Liabilities 2011: $0Net Assets 2011: $99,9662011Assets 2012: $95,366Liabilities 2012: $0Net Assets 2012: $95,3662012Assets 2013: $62,988Liabilities 2013: $0Net Assets 2013: $62,9882013Assets 2014: $33,532Liabilities 2014: $0Net Assets 2014: $33,5322014Assets 2015: $35,070Liabilities 2015: $0Net Assets 2015: $35,0702015Assets 2016: $46,136Liabilities 2016: $0Net Assets 2016: $46,1362016Assets 2017: $18,972Liabilities 2017: $0Net Assets 2017: $18,9722017Assets 2018: $21,000Liabilities 2018: $0Net Assets 2018: $21,0002018Assets 2019: $20,007Liabilities 2019: $0Net Assets 2019: $20,0072019Assets 2020: $34,018Liabilities 2020: $0Net Assets 2020: $34,0182020Assets 2021: $81,328Liabilities 2021: $0Net Assets 2021: $81,3282021Assets 2022: $102,509Liabilities 2022: $0Net Assets 2022: $102,5092022Assets 2023: $110,812Liabilities 2023: $0Net Assets 2023: $110,8122023Assets 2024: $136,976Liabilities 2024: $0Net Assets 2024: $136,9762024

Highlighted filing

2020

Assets$34,018
Liabilities$0
Net Assets$34,018
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $686,049Expenses 2011: $586,083Net Income 2011: $99,9662011Revenue 2012: $807,006Expenses 2012: $711,640Net Income 2012: $95,3662012Revenue 2013: $935,789Expenses 2013: $872,801Net Income 2013: $62,9882013Revenue 2014: $1,100,429Expenses 2014: $1,066,897Net Income 2014: $33,5322014Revenue 2015: $1,130,258Expenses 2015: $1,095,188Net Income 2015: $35,0702015Revenue 2016: $1,047,716Expenses 2016: $1,001,580Net Income 2016: $46,1362016Revenue 2017: $1,114,515Expenses 2017: $1,095,543Net Income 2017: $18,9722017Revenue 2018: $1,133,184Expenses 2018: $1,112,184Net Income 2018: $21,0002018Revenue 2019: $1,174,222Expenses 2019: $1,154,215Net Income 2019: $20,0072019Revenue 2020: $541,392Expenses 2020: $527,381Net Income 2020: $14,0112020Revenue 2021: $635,029Expenses 2021: $587,719Net Income 2021: $47,3102021Revenue 2022: $937,538Expenses 2022: $916,357Net Income 2022: $21,1812022Revenue 2023: $1,071,652Expenses 2023: $1,063,349Net Income 2023: $8,3032023Revenue 2024: $1,185,212Expenses 2024: $1,159,048Net Income 2024: $26,1642024

Highlighted filing

2020

Revenue$541,392
Expenses$527,381
Net Income$14,011
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.0
Gross Receipts
$541,392
Mission and Program Overview

Mission

Kids Stuff Center is a not for profit day care for before and after school care of elementary school children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,007$34,018▲ $14,011
Cap Stk Tr Prin Current Funds$20,007$34,018▲ $14,011
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$20,007$34,018▲ $14,011
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,007$34,018▲ $14,011
Total Liabilities and Net Assets / Fund Balance$20,007$34,018▲ $14,011
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alina BlockAdministrative DirectorFT$56,940$56,940
Steven DamigellaAdministrative DirectorFT$39,720$39,720
Karen FitzpatrickExecutive DirectorFT$27,040$27,040
Stephanie DamigellaExecutive DirectorFT$26,980$26,980
Revenue and Support

Revenue Composition

Contributions and Grants
$178,200
Program Service Revenue
$363,192
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$14,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,986
Other Expenses$185,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,268$0$0$165,268
Current Officers, Directors, Trustees, and Key Employees$150,680$0$0$150,680
Occupancy$53,181$3,000-$56,181
Payroll Taxes$26,038$0$0$26,038
Insurance$15,336$5,000$0$20,336
Other Expenses$1,631$300$0$1,931
Total Functional Expenses$512,464$14,917$0$527,381
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The CFO completes the 990 forms, Questions are asked to the IRS or an accountant if help is needed. The 990 form can be reviewed upon request.”

Form 990, Part VI, Section C, Line 19

“All forms and documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Kids Stuff Center
EIN
48-1302019
Phone
9494639911
Address
3592 Myrtle St, Irvine, CA 92606

Signing Officer

Name
Steven Damigella
Title
Administrative Director
Phone
9494639911
Signed
2021-04-28

Organization Details

Principal Officer
Steven Damigella
Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
34
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Kids Stuff Center ceased conducting services from March 16, 2020 through August 21, 2020 due to COVID-19”

Form 990, Part III, Line 3

“Kids Stuff Center ceased conducting services from March 13, 2020 through August 21, 2020 due to COVID-19”

Form 990, Part V, Line 3B

“Kids Stuff Center had no unrelated business”

Form 990, Part V, Line 14A

“Kids Stuff Center received no payments for indoor tanning services”

Raw XML AppendixShowing 400 of 510 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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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/ProgramServicesAmt053181
IRS990/OccupancyGrp/TotalAmt056181
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Taxes and License
IRS990/OtherExpensesGrp/Desc2Telephone and Internet
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2300
IRS990/OtherExpensesGrp/ProgramServicesAmt0100330
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21631
IRS990/OtherExpensesGrp/TotalAmt0104330
IRS990/OtherExpensesGrp/TotalAmt12617
IRS990/OtherExpensesGrp/TotalAmt21931
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165268
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165268
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026038
IRS990/PayrollTaxesGrp/TotalAmt026038
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Steven Damigella
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0349489
IRS990/PYProgramServiceRevenueAmt01174222
IRS990/PYRevenuesLessExpensesAmt020007
IRS990/PYSalariesCompEmpBnftPaidAmt0804726
IRS990/PYTotalExpensesAmt01154215
IRS990/PYTotalRevenueAmt01174222
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014011
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0541381
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0We have no supporting organizations
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 2
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,018
Liabilities
$0
Net assets
$34,018
Revenue
$541,392
Expenses
$527,381
Net income
$14,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.19$1.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.07$1.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.94$0.92$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.64$0.59$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.54$0.53$0.01
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.17$1.15$0.02
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.13$1.11$0.02
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.11$1.10$0.02
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.05$1.00$0.05
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$1.13$1.10$0.04
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.10$1.07$0.03
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.94$0.87$0.06
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.81$0.71$0.10
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.69$0.59$0.10