Civic Intelligence

Kids-Heal

990EZ • Fiscal year 2019 • EIN 61-1733748

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

25 NW 23rd Place Ste 6 Pmb 223Portland, OR 97210

(503) 901-7082

Siviq Scores

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

Liabilities / Assets

98th percentile

3.60x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 82.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$16,993

Down $34,878 (-67%) from 2018

Net Assets

-$44,108

No earlier filing loaded for comparison.

Liabilities

Up

$61,101

Up $31,248 (+105%) from 2018

Revenue

Up

$96,906

Up $44,611 (+85%) from 2018

Expenses

Up

$163,032

Up $106,482 (+188%) from 2018

Net Income

Down

-$66,126

Down $61,871 (-1454%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2015: $18,415Liabilities 2015: $02015Assets 2016: $49,595Liabilities 2016: $31,2772016Assets 2017: $27,438Liabilities 2017: $02017Assets 2018: $51,871Liabilities 2018: $29,8532018Assets 2019: $16,993Liabilities 2019: $61,101Net Assets 2019: -$44,1082019Assets 2020: $3,909Liabilities 2020: $90,218Net Assets 2020: -$86,3092020Assets 2021: $3,621Liabilities 2021: $118,197Net Assets 2021: -$114,5762021Assets 2022: $1,741Liabilities 2022: $117,510Net Assets 2022: -$115,7692022Assets 2024: $33,190Liabilities 2024: $94,744Net Assets 2024: -$61,5542024

Highlighted filing

2019

Assets$16,993
Liabilities$61,101
Net Assets-$44,108

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $120,314Expenses 2015: $101,899Net Income 2015: $18,4152015Revenue 2016: $171,767Expenses 2016: $171,864Net Income 2016: -$972016Revenue 2017: $159,770Expenses 2017: $150,650Net Income 2017: $9,1202017Revenue 2018: $52,295Expenses 2018: $56,550Net Income 2018: -$4,2552018Revenue 2019: $96,906Expenses 2019: $163,032Net Income 2019: -$66,1262019Revenue 2020: $50,000Expenses 2020: $92,201Net Income 2020: -$42,2012020Revenue 2021: $10,106Expenses 2021: $38,373Net Income 2021: -$28,2672021Revenue 2022: $45,000Expenses 2022: $46,193Net Income 2022: -$1,1932022Revenue 2024: $58,593Expenses 2024: $50,164Net Income 2024: $8,4292024

Highlighted filing

2019

Revenue$96,906
Expenses$163,032
Net Income-$66,126
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$96,906
Mission and Program Overview

Mission

Kids-heal is a school based, student powered, teacher run arts, health and culture laboratory. The mission of kids-heal is to help improve the creative, physical and cultural health of children across oregon and s.w. Idaho through free online interactive art, health and culture classes.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$0$108,597
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK ETXANIZSecretary/Executive DirectorFT$80,000-$80,000
JUSTIN VALLEYPresident-$0--
BRIDGID BLACKBURNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kids-heal
EIN
61-1733748
Phone
5039017082
Address
25 NW 23RD PLACE STE 6 PMB 223, PORTLAND, OR 97210

Signing Officer

Name
Frank Etxaniz
Title
Executive Director
Phone
5039017082
Signed
2020-07-13

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Gary Mcgee
Phone
5032222515
Supplemental Narrative

Additional Explanations

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

Description: program expenses. Amount: 26,462. Description: travel. Amount: 14,506. Description: film research & evaluation. Amount: 8,202. Description: web. Amount: 8,107. Description: fundraising. Amount: 4,057. Description: other expenses. Amount: 2,761. Description: art supplies. Amount: 1,856. Description: telephone. Amount: 1,694. Description: advertising. Amount: 1,369. Description: equipment. Amount: 1,348. Description: office supplies. Amount: 925. Total to form 990-ez, line 16: 71,287.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to executive director. Beg. Of year amount: 29,853. End of year amount: 61,101.

FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS:

The 2018 - 2019 year is kids-heal midway point in our 10-year strategic plan. In some aspects we are ahead of schedule and in others a bit behind. But in general we are on target to be able to hand this project off to others to manage in 5 years. The biggest challenge and creative change arrived as we were forced to move all in-school classes to online programing. The stress levels in schools have made it difficult for kids-heal to offer group activities. Every school is having behavioral problems with their students. Teachers have asked kids-heal to translate our curriculum into programing that can be presented in their classrooms where they have more control over their students. I had felt this shift happening and adjusted how we presented our films. I slowed down the pace of each episode and made them into a more 'mr. Rogers' pace/calm. This change was 180-degree turn from how we started. Initially we ramped up the energy to get kids involved. Now we are calming down, slowing down, all episodes for students because their lives, in school and often at home, feels out of control for them. Having the teachers take over our classes was our long-term goal. But as always we were prepared and adjusted our programing to fit the needs of the teachers. Our shift from in-classroom to online sessions lost some teachers in schools but we picked up new teachers too. We have changed gears, downshifted, into programming that has more depth and includes more new learning tools. This change is in direct response to the requests our partner teachers. Kids-heal shifted our format from bi-monthly to a single class lasting a week. We took the lessons we learned over 4 years in creating films, art projects and pe options to make a more multi-media, multi-disciplinary...and...multi-lingual platform for health education. The shift from our original two-hour class to what would eventually become four 90-minutes sessions required many presentations with a series of new potential learning tools. Website: because my first nonprofit children's healing art project was founded in two different countries and in two different languages our next phase of health education will be produced in spanish and english. The us has the 5th highest rate of cancer in the world and yet not a single student i have asked in 2 years can remember receiving a cancer education class. Our new website will be tailored to meet the needs of dual language education and assessments. Ar cards: we had been looking ar (augmented reality) cards for a couple of years and how we could use them as a new learning tool. Although this technology has been around for 20 years it has only sporadically captured the consumers attention. But i always believed this technology was better suited to teach something rather than to sell something. I choose to return to my experiences with cancer patients to develop a new, meaningful and funny way to teach cancer education. The super heroes i created with children during my children's healing art project years ago could now be used to bring cancer education live. Ar cards would become the heart of cancer education adventure and it would be named after the first two boys who taught me the teaching power of art...the return of bacon boy vs. Sinister sauce will teach in both english and spanish. Online-artist-in-residence: our vincent van gogh online artist-in-residence landscape painting color theory class proved that an artist-in-residence could be translated into an artist-on-line experience. We will expand on this format next year with a painting class that mixes math, color theory and a biology class about blood cells. Online class with posters used in classroomsin english and spanish crosswordpuzzleposters: this vocabulary building project uses the same blueprint/architect size printabout 2 x 3 ft.to engage students about new vocabulary words used in the episode being presented. We will include math, biology and cancer vocabulary, one poster in english

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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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0ALTHOUGH KIDS-HEAL DID NOT SATISFY THE 33 1/3% OF SUPPORT TEST AS OF AND FOR THE TAXABLE PERIOD ENDED JUNE 30, 2019, KID-HEAL FULLY SATISFIED THE "FACTS AND CIRCUMSTANCES" TEST OUTLINED IN REGS. 1.170A-9(F)(3), AS FOLLOWS:* THE INITIAL YEARS OF KIDS-HEAL WERE FOCUSED ON DEVELOPING EDUCATIONAL PROGRAMS FOR CHILDREN ACROSS THE STATE. KIDS-HEAL IS NOW FOCUSED ON BUILDING A SUSTAINABLE BUSINESS AND FUNDRAISING STUCTURE BASED ON GENERAL PUBLIC SUPPORT.* KIDS-HEAL HAS A GOVERNING BODY THAT REPRESENTS THE BROAD INTERESTS OF THE PUBLIC, RATHER THAN THE PERSONAL AND PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS. * KIDS-HEAL PROVIDES SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS AND MAINTAINS A VARIETY OF PROGRAMS TO ACCOMPLISH IT'S CHARITABLE WORK IN THE COMMUNITY. KIDS-HEAL PROVIDES EDUCATIONAL SERVICES DIRECTLY TO STUDENTS AT PUBLIC SCHOOLS THAT ARE HOME TO OREGON'S HIGHEST HUNGER, POVERTY AND UNEMPLOYEMNT RATES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 26,462. DESCRIPTION: TRAVEL. AMOUNT: 14,506. DESCRIPTION: FILM RESEARCH & EVALUATION. AMOUNT: 8,202. DESCRIPTION: WEB. AMOUNT: 8,107. DESCRIPTION: FUNDRAISING. AMOUNT: 4,057. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,761. DESCRIPTION: ART SUPPLIES. AMOUNT: 1,856. DESCRIPTION: TELEPHONE. AMOUNT: 1,694. DESCRIPTION: ADVERTISING. AMOUNT: 1,369. DESCRIPTION: EQUIPMENT. AMOUNT: 1,348. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 925. TOTAL TO FORM 990-EZ, LINE 16: 71,287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO EXECUTIVE DIRECTOR. BEG. OF YEAR AMOUNT: 29,853. END OF YEAR AMOUNT: 61,101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 2018 - 2019 YEAR IS KIDS-HEAL MIDWAY POINT IN OUR 10-YEAR STRATEGIC PLAN. IN SOME ASPECTS WE ARE AHEAD OF SCHEDULE AND IN OTHERS A BIT BEHIND. BUT IN GENERAL WE ARE ON TARGET TO BE ABLE TO HAND THIS PROJECT OFF TO OTHERS TO MANAGE IN 5 YEARS. THE BIGGEST CHALLENGE AND CREATIVE CHANGE ARRIVED AS WE WERE FORCED TO MOVE ALL IN-SCHOOL CLASSES TO ONLINE PROGRAMING. THE STRESS LEVELS IN SCHOOLS HAVE MADE IT DIFFICULT FOR KIDS-HEAL TO OFFER GROUP ACTIVITIES. EVERY SCHOOL IS HAVING BEHAVIORAL PROBLEMS WITH THEIR STUDENTS. TEACHERS HAVE ASKED KIDS-HEAL TO TRANSLATE OUR CURRICULUM INTO PROGRAMING THAT CAN BE PRESENTED IN THEIR CLASSROOMS WHERE THEY HAVE MORE CONTROL OVER THEIR STUDENTS. I HAD FELT THIS SHIFT HAPPENING AND ADJUSTED HOW WE PRESENTED OUR FILMS. I SLOWED DOWN THE PACE OF EACH EPISODE AND MADE THEM INTO A MORE 'MR. ROGERS' PACE/CALM. THIS CHANGE WAS 180-DEGREE TURN FROM HOW WE STARTED. INITIALLY WE RAMPED UP THE ENERGY TO GET KIDS INVOLVED. NOW WE ARE CALMING DOWN, SLOWING DOWN, ALL EPISODES FOR STUDENTS BECAUSE THEIR LIVES, IN SCHOOL AND OFTEN AT HOME, FEELS OUT OF CONTROL FOR THEM. HAVING THE TEACHERS TAKE OVER OUR CLASSES WAS OUR LONG-TERM GOAL. BUT AS ALWAYS WE WERE PREPARED AND ADJUSTED OUR PROGRAMING TO FIT THE NEEDS OF THE TEACHERS. OUR SHIFT FROM IN-CLASSROOM TO ONLINE SESSIONS LOST SOME TEACHERS IN SCHOOLS BUT WE PICKED UP NEW TEACHERS TOO. WE HAVE CHANGED GEARS, DOWNSHIFTED, INTO PROGRAMMING THAT HAS MORE DEPTH AND INCLUDES MORE NEW LEARNING TOOLS. THIS CHANGE IS IN DIRECT RESPONSE TO THE REQUESTS OUR PARTNER TEACHERS. KIDS-HEAL SHIFTED OUR FORMAT FROM BI-MONTHLY TO A SINGLE CLASS LASTING A WEEK. WE TOOK THE LESSONS WE LEARNED OVER 4 YEARS IN CREATING FILMS, ART PROJECTS AND PE OPTIONS TO MAKE A MORE MULTI-MEDIA, MULTI-DISCIPLINARY...AND...MULTI-LINGUAL PLATFORM FOR HEALTH EDUCATION. THE SHIFT FROM OUR ORIGINAL TWO-HOUR CLASS TO WHAT WOULD EVENTUALLY BECOME FOUR 90-MINUTES SESSIONS REQUIRED MANY PRESENTATIONS WITH A SERIES OF NEW POTENTIAL LEARNING TOOLS. WEBSITE: BECAUSE MY FIRST NONPROFIT CHILDREN'S HEALING ART PROJECT WAS FOUNDED IN TWO DIFFERENT COUNTRIES AND IN TWO DIFFERENT LANGUAGES OUR NEXT PHASE OF HEALTH EDUCATION WILL BE PRODUCED IN SPANISH AND ENGLISH. THE US HAS THE 5TH HIGHEST RATE OF CANCER IN THE WORLD AND YET NOT A SINGLE STUDENT I HAVE ASKED IN 2 YEARS CAN REMEMBER RECEIVING A CANCER EDUCATION CLASS. OUR NEW WEBSITE WILL BE TAILORED TO MEET THE NEEDS OF DUAL LANGUAGE EDUCATION AND ASSESSMENTS. AR CARDS: WE HAD BEEN LOOKING AR (AUGMENTED REALITY) CARDS FOR A COUPLE OF YEARS AND HOW WE COULD USE THEM AS A NEW LEARNING TOOL. ALTHOUGH THIS TECHNOLOGY HAS BEEN AROUND FOR 20 YEARS IT HAS ONLY SPORADICALLY CAPTURED THE CONSUMERS ATTENTION. BUT I ALWAYS BELIEVED THIS TECHNOLOGY WAS BETTER SUITED TO TEACH SOMETHING RATHER THAN TO SELL SOMETHING. I CHOOSE TO RETURN TO MY EXPERIENCES WITH CANCER PATIENTS TO DEVELOP A NEW, MEANINGFUL AND FUNNY WAY TO TEACH CANCER EDUCATION. THE SUPER HEROES I CREATED WITH CHILDREN DURING MY CHILDREN'S HEALING ART PROJECT YEARS AGO COULD NOW BE USED TO BRING CANCER EDUCATION LIVE. AR CARDS WOULD BECOME THE HEART OF CANCER EDUCATION ADVENTURE AND IT WOULD BE NAMED AFTER THE FIRST TWO BOYS WHO TAUGHT ME THE TEACHING POWER OF ART...THE RETURN OF BACON BOY VS. SINISTER SAUCE WILL TEACH IN BOTH ENGLISH AND SPANISH. ONLINE-ARTIST-IN-RESIDENCE: OUR VINCENT VAN GOGH ONLINE ARTIST-IN-RESIDENCE LANDSCAPE PAINTING COLOR THEORY CLASS PROVED THAT AN ARTIST-IN-RESIDENCE COULD BE TRANSLATED INTO AN ARTIST-ON-LINE EXPERIENCE. WE WILL EXPAND ON THIS FORMAT NEXT YEAR WITH A PAINTING CLASS THAT MIXES MATH, COLOR THEORY AND A BIOLOGY CLASS ABOUT BLOOD CELLS. ONLINE CLASS WITH POSTERS USED IN CLASSROOMSIN ENGLISH AND SPANISH CROSSWORDPUZZLEPOSTERS: THIS VOCABULARY BUILDING PROJECT USES THE SAME BLUEPRINT/ARCHITECT SIZE PRINTABOUT 2 X 3 FT.TO ENGAGE STUDENTS ABOUT NEW VOCABULARY WORDS USED IN THE EPISODE BEING PRESENTED. WE WILL INCLUDE MATH, BIOLOGY AND CANCER VOCABULARY, ONE POSTER IN ENGLISH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS:
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.
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ReturnHeader/Filer/USAddress/AddressLine1Txt025 NW 23RD PLACE STE 6 PMB 223
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId060F45448A1F2CC54965CD3A8049C30CC29E31EEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B768AEA682CEB395DCB8C723BAA3E13564BE5B5E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.95.137.101
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:18:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY MCGEE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 SW BROADWAY SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097205
ReturnHeader/PreparerPersonGrp/PhoneNum05032222515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY MCGEE
ReturnHeader/ReturnTs02020-07-13T15:20:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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