Civic Intelligence

Kidz R Us Community Child Care

EIN 52-2366707 • 501(c)3 • Long Beach, CA

Profile

Kidz r us provides quality early child care and education. Our schools primary mission is to foster a love of learning in each student. Our curriculum skillfully weaves artistic and practical disciplines into everyday academcis.

PO Box 17643Long Beach, CA 90807

www.kidzrus.info

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

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

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

51st percentile

-1.2%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$44,359

Down $531 (-1.2%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$44,359

Down $531 (-1.2%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2021

Expenses

Down

$531

Down $1,069 (-67%) from 2021

Net Income

Up

-$531

Up $1,069 (+67%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$150K$100K$50K$0-$50KAssets 2010: $20,822Liabilities 2010: $25,7862010Assets 2011: $22,022Liabilities 2011: $26,177Net Assets 2011: -$4,1552011Assets 2013: $55,373Liabilities 2013: $16,726Net Assets 2013: $38,6472013Assets 2014: $57,448Liabilities 2014: $22,485Net Assets 2014: $34,9632014Assets 2015: $121,382Liabilities 2015: $45,022Net Assets 2015: $76,3602015Assets 2016: $96,306Liabilities 2016: $38,267Net Assets 2016: $58,0392016Assets 2017: $87,761Liabilities 2017: $10,658Net Assets 2017: $77,1032017Assets 2018: $67,384Liabilities 2018: $5,475Net Assets 2018: $61,9092018Assets 2019: $49,040Liabilities 2019: $36Net Assets 2019: $49,0042019Assets 2020: $46,490Net Assets 2020: $46,4902020Assets 2021: $44,890Net Assets 2021: $44,8902021Assets 2022: $44,359Liabilities 2022: $0Net Assets 2022: $44,3592022

Highlighted filing

2022

Assets$44,359
Liabilities$0
Net Assets$44,359
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $144,624Expenses 2010: $125,098Net Income 2010: $19,5262010Revenue 2011: $171,037Expenses 2011: $170,228Net Income 2011: $8092011Revenue 2013: $233,349Expenses 2013: $232,536Net Income 2013: $8132013Revenue 2014: $251,905Expenses 2014: $255,589Net Income 2014: -$3,6842014Revenue 2015: $263,446Expenses 2015: $242,705Net Income 2015: $20,7412015Revenue 2016: $205,907Expenses 2016: $224,228Net Income 2016: -$18,3212016Revenue 2017: $164,659Expenses 2017: $145,595Net Income 2017: $19,0642017Revenue 2018: $106,295Expenses 2018: $121,489Net Income 2018: -$15,1942018Revenue 2019: $90,588Expenses 2019: $103,493Net Income 2019: -$12,9052019Revenue 2020: $1Expenses 2020: $2,515Net Income 2020: -$2,5142020Revenue 2021: $0Expenses 2021: $1,600Net Income 2021: -$1,6002021Revenue 2022: $0Expenses 2022: $531Net Income 2022: -$5312022

Highlighted filing

2022

Revenue$0
Expenses$531
Net Income-$531
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,359
Liabilities
$0
Net assets
$44,359
Revenue
$0
Expenses
$531
Net income
-$531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.00$0.02$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.91$1.03$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.05$0.62$1.06$1.21$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.11$0.77$1.65$1.46$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.38$0.58$2.06$2.24$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.45$0.76$2.63$2.43$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.35$2.52$2.56$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.39$2.33$2.33$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.26$0.04$1.71$1.70$0.01
2010Summary only. Only limited summary data is available for this year.$0.21$0.26$1.45$1.25$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Kidz r us provides quality early child care and education. Our schools primary mission is to foster a love of learning in each student. Our curriculum skillfully weaves artistic and practical disciplines into everyday academcis.

Kidz r us provides educational, nutritional, and other spiritual needs of children by providing relief to the poor, distress, and under privileged in our community.

Program Services

DescriptionGrantsExpenses
FOOD PROGRAM$0$0
TUITION$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMITHA GIVENSVice ChairPT$0--
REGIUNALD GIVENSExecutive Director-$0--
ADRIENNE PERRYSecreatry-$0--
Filing and Contact Details

Filer

Filer Name
Kidz R US Community Child Care
EIN
52-2366707
Phone
5628433233
Address
PO BOX 17643, LONG BEACH, CA 90807

Signing Officer

Name
Samitah Givens
Title
Vice Chair
Phone
5628433233
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
WNR CPA'S INC
Address
6615 E PACIFIC COAST HWY STE 150, LONG BEACH, CA 90803
Preparer
John D Williams
Phone
5624238777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 192. Description: computer software. Amount: 75. Description: franchise tax board. Amount: 50. Total to form 990-ez, line 16: 317.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: receivable from vice chair. Beg. Of year amount: 44,586. End of year amount: 44,161.”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05628433233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 17643
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-531
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044890
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044359
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt044161
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044890
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044359
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044890
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044359
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMITHA GIVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REGIUNALD GIVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADRIENNE PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECREATRY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044586
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044161
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0KIDZ R US PROVIDES EDUCATIONAL, NUTRITIONAL, AND OTHER SPIRITUAL NEEDS OF CHILDREN BY PROVIDING RELIEF TO THE POOR, DISTRESS, AND UNDER PRIVILEGED IN OUR COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0214
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TUITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0531
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0196876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106288
IRS990ScheduleA/Total509Grp/TotalAmt0196876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196877
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt044161
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EMPLOYEE ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt079079
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SAMITHA GIVENS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VICE CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt044161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 192. DESCRIPTION: COMPUTER SOFTWARE. AMOUNT: 75. DESCRIPTION: FRANCHISE TAX BOARD. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RECEIVABLE FROM VICE CHAIR. BEG. OF YEAR AMOUNT: 44,586. END OF YEAR AMOUNT: 44,161.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMITAH GIVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05628433233
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDZ R US COMMUNITY CHILD CARE
ReturnHeader/Filer/BusinessNameControlTxt0KIDZ
ReturnHeader/Filer/EIN0522366707
ReturnHeader/Filer/PhoneNum05628433233
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17643
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090807
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874648603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WNR CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06615 E PACIFIC COAST HWY STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090803
ReturnHeader/PreparerPersonGrp/PhoneNum05624238777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D WILLIAMS
ReturnHeader/ReturnTs02023-11-16T16:13:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMITAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIVENS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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