Civic Intelligence

Kids Club Consultants Inc.

EIN 61-1496737 • 501(c)3 • San Jose, CA

Pub. 78 Eligible

Profile

Organizing church sponsored after school clubs

6633 Mount Wellington DrSan Jose, CA 95120-1943

www.kidsclubconsultants.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

46%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$838,730

Down $16,930 (-2.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$838,730

Down $16,930 (-2.0%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin29th percentile

Revenue

Up

$282,792

Up $89,387 (+46%) from 2024

Expenses

Up

$299,722

Up $51,090 (+21%) from 2024

Net Income

Up

-$16,930

Up $38,297 (+69%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $249,719Liabilities 2012: $2,100Net Assets 2012: $247,6192012Assets 2013: $249,159Liabilities 2013: $2,100Net Assets 2013: $247,0592013Assets 2014: $299,617Liabilities 2014: $2,100Net Assets 2014: $297,5172014Assets 2015: $319,766Liabilities 2015: $2,100Net Assets 2015: $317,6662015Assets 2016: $298,249Liabilities 2016: $2,100Net Assets 2016: $296,1492016Assets 2017: $321,706Liabilities 2017: $2,600Net Assets 2017: $319,1062017Assets 2018: $292,039Liabilities 2018: $0Net Assets 2018: $292,0392018Assets 2019: $1,316,033Liabilities 2019: $0Net Assets 2019: $1,316,0332019Assets 2020: $1,169,358Liabilities 2020: $0Net Assets 2020: $1,169,3582020Assets 2021: $1,076,204Liabilities 2021: $0Net Assets 2021: $1,076,2042021Assets 2022: $974,801Liabilities 2022: $0Net Assets 2022: $974,8012022Assets 2023: $910,887Liabilities 2023: $0Net Assets 2023: $910,8872023Assets 2024: $855,660Liabilities 2024: $0Net Assets 2024: $855,6602024Assets 2025: $838,730Liabilities 2025: $0Net Assets 2025: $838,7302025

Highlighted filing

2025

Assets$838,730
Liabilities$0
Net Assets$838,730
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $272,326Expenses 2012: $96,202Net Income 2012: $176,1242012Revenue 2013: $100,426Expenses 2013: $100,986Net Income 2013: -$5602013Revenue 2014: $163,424Expenses 2014: $112,965Net Income 2014: $50,4592014Revenue 2015: $175,226Expenses 2015: $155,077Net Income 2015: $20,1492015Revenue 2016: $154,906Expenses 2016: $176,423Net Income 2016: -$21,5172016Revenue 2017: $201,539Expenses 2017: $178,582Net Income 2017: $22,9572017Revenue 2018: $154,925Expenses 2018: $181,992Net Income 2018: -$27,0672018Revenue 2019: $1,253,896Expenses 2019: $229,902Net Income 2019: $1,023,9942019Revenue 2020: $115,132Expenses 2020: $261,807Net Income 2020: -$146,6752020Revenue 2021: $103,933Expenses 2021: $197,087Net Income 2021: -$93,1542021Revenue 2022: $76,064Expenses 2022: $177,467Net Income 2022: -$101,4032022Revenue 2023: $118,328Expenses 2023: $182,242Net Income 2023: -$63,9142023Revenue 2024: $193,405Expenses 2024: $248,632Net Income 2024: -$55,2272024Revenue 2025: $282,792Expenses 2025: $299,722Net Income 2025: -$16,9302025

Highlighted filing

2025

Revenue$282,792
Expenses$299,722
Net Income-$16,930
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$838,730
Liabilities
$0
Net assets
$838,730
Revenue
$282,792
Expenses
$299,722
Net income
-$16,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.28$0.30$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.19$0.25$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.12$0.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.08$0.18$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.10$0.20$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.12$0.26$0.15
2019Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$1.25$0.23$1.02
2018Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.15$0.18$0.03
2017Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.20$0.18$0.02
2016Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.15$0.18$0.02
2015Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.18$0.16$0.02
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.16$0.11$0.05
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.10$0.10$0.00
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.27$0.10$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 25, 2025
Return Version
2024v5.0
Gross Receipts
$282,792
Mission and Program Overview

Mission

Organizing church sponsored after school clubs

Organizing church directed after school clubs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$855,660$838,730▼ $16,930
Savings and Temporary Cash Investments$853,096$836,166▼ $16,930
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$855,660$838,730▼ $16,930
Other Assets Total$2,564$2,564→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$855,660$838,730▼ $16,930
Total Liabilities and Net Assets / Fund Balance$855,660$838,730▼ $16,930
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Beverly DailyPresident
Darryl PierceDirector
Pat BoydDirector
Randy CapistranoDirector
Wayne DailySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,894
Program Service Revenue
$0
Investment Income
$27,898
Other Revenue
$0
All Other Contributions
$254,894
Change in Net Assets
$-16,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$282,792
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$282,792
Total Revenue per Form 990
$282,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,796
Other Expenses$49,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,589$757-$230,346
Occupancy$25,162$2,796-$27,958
Payroll Taxes$17,564$58-$17,622
Travel$8,095--$8,095
Office Expenses$6,772$541-$7,313
All Other Expenses$2,875$91-$2,966
Insurance-$2,628-$2,628
Other Employee Benefits$1,828--$1,828
Information Technology$499$2-$501
Conferences and Meetings$465--$465
Total Functional Expenses$292,849$6,873$0$299,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$299,722
Total Expenses per Audited Statements$299,722
Total Expenses per Form 990$299,722
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The Treasurer, Wayne Daily, is the husband of the President, Beverly Daily.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committee(s) with the authority to act on behalf of the governing body.”

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

“A draft of Form 990 was available to the governing body for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, at the board meeting, the board is required to notify the organization of any such conflict.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kids Club Consultants Inc
EIN
61-1496737
Phone
4083630600
Address
6633 Mount Wellington Dr, San Jose, CA 95120-1943

Signing Officer

Name
Wayne Daily
Title
Treasurer
Phone
4089977342
Signed
2025-09-25

Organization Details

Principal Officer
Beverly Daily
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
2
Raw XML Appendix382 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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IRS990/Desc0Consulting - Provided advice and consulting to churches on starting and operating clubs. This year 32 churches directed/lead 35 after school clubs. Approximately 350 adult volunteers helped at the clubs. In total, approximately 1,000 elementary/junior high students were registered for the clubs.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0684788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56840
IRS990ScheduleA/PublicSupportPY170Pct00.62811
IRS990ScheduleA/PublicSupportTotal170Amt0440237
IRS990ScheduleA/SubstantialContributorsTotAmt0244551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0684788
IRS990ScheduleA/TotalSupportAmt0774522
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0299722
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0282792
IRS990ScheduleD/TotalExpensesPerForm990Amt0299722
IRS990ScheduleD/TotalRevenuePerForm990Amt0282792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0282792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0299722
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer, Wayne Daily, is the husband of the President, Beverly Daily.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not have any committee(s) with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A draft of Form 990 was available to the governing body for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually, at the board meeting, the board is required to notify the organization of any such conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0855660
IRS990/TotalAssetsEOYAmt0838730
IRS990/TotalAssetsGrp/BOYAmt0855660
IRS990/TotalAssetsGrp/EOYAmt0838730
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0254894
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0855660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0838730
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0292849
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282792
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0855660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0838730
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08095
IRS990/TravelGrp/TotalAmt08095
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06633 Mount Wellington Dr
IRS990/USAddress/CityNm0San Jose
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095120
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.kidsclubconsultants.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Daily
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04089977342
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS CLUB CONSULTANTS INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0611496737
ReturnHeader/Filer/PhoneNum04083630600
ReturnHeader/Filer/USAddress/AddressLine1Txt06633 Mount Wellington Dr
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0951201943
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-09-25T15:53:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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