Civic Intelligence

Kids-Heal

990EZ • Fiscal year 2020 • EIN 61-1733748

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

99th percentile

23.08x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.80x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-84%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

23rd percentile

-48%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$3,909

Down $13,084 (-77%) from 2019

Net Assets

Down

-$86,309

Down $42,201 (-96%) from 2019

Liabilities

Up

$90,218

Up $29,117 (+48%) from 2019

Revenue

Down

$50,000

Down $46,906 (-48%) from 2019

Expenses

Down

$92,201

Down $70,831 (-43%) from 2019

Net Income

Up

-$42,201

Up $23,925 (+36%) from 2019

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

2020

Assets$3,909
Liabilities$90,218
Net Assets-$86,309

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

2020

Revenue$50,000
Expenses$92,201
Net Income-$42,201
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$50,000
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$84,691
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN VALLEYPresident-$0--
BRIDGID BLACKBURNTreasurer-$0--
FRANK ETXANIZSecretary/Executive DirectorFT$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
2021-05-14

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: ar cards. Amount: 41,100. Description: travel. Amount: 16,423. Description: film. Amount: 8,838. Description: web. Amount: 3,675. Description: equipment. Amount: 2,196. Description: fundraising. Amount: 1,791. Description: telephone. Amount: 1,531. Description: miscellaneous. Amount: 799. Description: bank fees. Amount: 752. Description: supplies. Amount: 645. Total to form 990-ez, line 16: 77,750.

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

Description: due to executive director. Beg. Of year amount: 61,101. End of year amount: 90,218.

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

The goals we wanted to accomplish from july 2019 through june 2020 were in alignment with our 10 year strategic plan. But covid changed everyone's plans. Kids-heal shifted gears and came out stronger and more prepared for 2020-2021. For kids-heal, hard work, being in the right place at the right time and a bit of well earned luck came our way. We had been working towards a long term goal, since 2014, of creating online curriculum for teachers to use in their classrooms. Our plug and play concept leveraged what has been happening in the gaming industry to create an interactive user friendly health education platform. Covid pushed us into a future we had been preparing for. What other nonprofit had a singular focus to develop and present online health educationin english and spanish and free! In august 2019 we began to see that the ar (augmented reality) card team we had researched and hired was having a very difficult time keeping up with the production schedule we had agreed on. We also must admit that once we were inside the technology, the possibilities of this technology began to bloom in our imaginations. Soon kids-heal was beyond the capabilities of the team we had hired, but we had created a great library of images and a near perfection gold standard of what the cards needed to be. I hired a new team who had once worked with the previous team. The handover was close to seamless and we continued to move forward with all the resources we had created and funded that was more sophisticated and funny. The new ar card producer has suggested how all the ar cards we produced can interact with each other and create a cancer education game. We learned that all art needed to be created in house and that the technology would be outsourced. The artist who has been a vital bridge to making digital production connections in mexico city is also a trained animator. Together we went back over all of the children's drawings, and after very long and challenging conversations, we tweaked all the images the children created to produce a more uniform super hero team of characters. This process may sound simple, but for an artist to alter another artists work is a very sacred act. We spoke with the 3 living artists and had a number of other worldly conversations with the 4 artists who have died. All the kids agreed that we took their ideas to create very funny and true additions to their art. Accomplishment...ar cards are finally produced after a 10 year incubation period. The tech was being built in mexico and although the costs are about 10% of the costs in the us it takes about 5 times as much work. It has all been very challenging, but we have learned so much about the creative potential behind our vision to create interactive meaningful and memorable online health education. During the fall of 2019 we made a presentation of our cancer education curriculum to the mexican consulate in portland. The two women i met with wept as i laid out our materials and why we believed it was important to create our cancer class, health classes, in spanish and english. As our meeting ended i asked ana gonzales, community outreach coordinator for the mexican consulate, to please double check the spanish translation of our english cancer education pr pamphlet. Our translation was wrong, because it was not written in mexican government spanish, which is a whole different world spanish. Because ana had worked for the mexican government with the department of education and the department of health she offered to translate all of kids-heal documents and presentations. Even my business friends in mexico city were surprised at how much better and clearer our presentation sounded in mexican business/government spanish. The mexican consulate will be using our cancer education programming in their waiting room in portland as a test to send to all 52 consulates across the us, and our programming will become part of their community outreach activities. Ana requested we

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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, 2020, 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: AR CARDS. AMOUNT: 41,100. DESCRIPTION: TRAVEL. AMOUNT: 16,423. DESCRIPTION: FILM. AMOUNT: 8,838. DESCRIPTION: WEB. AMOUNT: 3,675. DESCRIPTION: EQUIPMENT. AMOUNT: 2,196. DESCRIPTION: FUNDRAISING. AMOUNT: 1,791. DESCRIPTION: TELEPHONE. AMOUNT: 1,531. DESCRIPTION: MISCELLANEOUS. AMOUNT: 799. DESCRIPTION: BANK FEES. AMOUNT: 752. DESCRIPTION: SUPPLIES. AMOUNT: 645. TOTAL TO FORM 990-EZ, LINE 16: 77,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO EXECUTIVE DIRECTOR. BEG. OF YEAR AMOUNT: 61,101. END OF YEAR AMOUNT: 90,218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOALS WE WANTED TO ACCOMPLISH FROM JULY 2019 THROUGH JUNE 2020 WERE IN ALIGNMENT WITH OUR 10 YEAR STRATEGIC PLAN. BUT COVID CHANGED EVERYONE'S PLANS. KIDS-HEAL SHIFTED GEARS AND CAME OUT STRONGER AND MORE PREPARED FOR 2020-2021. FOR KIDS-HEAL, HARD WORK, BEING IN THE RIGHT PLACE AT THE RIGHT TIME AND A BIT OF WELL EARNED LUCK CAME OUR WAY. WE HAD BEEN WORKING TOWARDS A LONG TERM GOAL, SINCE 2014, OF CREATING ONLINE CURRICULUM FOR TEACHERS TO USE IN THEIR CLASSROOMS. OUR PLUG AND PLAY CONCEPT LEVERAGED WHAT HAS BEEN HAPPENING IN THE GAMING INDUSTRY TO CREATE AN INTERACTIVE USER FRIENDLY HEALTH EDUCATION PLATFORM. COVID PUSHED US INTO A FUTURE WE HAD BEEN PREPARING FOR. WHAT OTHER NONPROFIT HAD A SINGULAR FOCUS TO DEVELOP AND PRESENT ONLINE HEALTH EDUCATIONIN ENGLISH AND SPANISH AND FREE! IN AUGUST 2019 WE BEGAN TO SEE THAT THE AR (AUGMENTED REALITY) CARD TEAM WE HAD RESEARCHED AND HIRED WAS HAVING A VERY DIFFICULT TIME KEEPING UP WITH THE PRODUCTION SCHEDULE WE HAD AGREED ON. WE ALSO MUST ADMIT THAT ONCE WE WERE INSIDE THE TECHNOLOGY, THE POSSIBILITIES OF THIS TECHNOLOGY BEGAN TO BLOOM IN OUR IMAGINATIONS. SOON KIDS-HEAL WAS BEYOND THE CAPABILITIES OF THE TEAM WE HAD HIRED, BUT WE HAD CREATED A GREAT LIBRARY OF IMAGES AND A NEAR PERFECTION GOLD STANDARD OF WHAT THE CARDS NEEDED TO BE. I HIRED A NEW TEAM WHO HAD ONCE WORKED WITH THE PREVIOUS TEAM. THE HANDOVER WAS CLOSE TO SEAMLESS AND WE CONTINUED TO MOVE FORWARD WITH ALL THE RESOURCES WE HAD CREATED AND FUNDED THAT WAS MORE SOPHISTICATED AND FUNNY. THE NEW AR CARD PRODUCER HAS SUGGESTED HOW ALL THE AR CARDS WE PRODUCED CAN INTERACT WITH EACH OTHER AND CREATE A CANCER EDUCATION GAME. WE LEARNED THAT ALL ART NEEDED TO BE CREATED IN HOUSE AND THAT THE TECHNOLOGY WOULD BE OUTSOURCED. THE ARTIST WHO HAS BEEN A VITAL BRIDGE TO MAKING DIGITAL PRODUCTION CONNECTIONS IN MEXICO CITY IS ALSO A TRAINED ANIMATOR. TOGETHER WE WENT BACK OVER ALL OF THE CHILDREN'S DRAWINGS, AND AFTER VERY LONG AND CHALLENGING CONVERSATIONS, WE TWEAKED ALL THE IMAGES THE CHILDREN CREATED TO PRODUCE A MORE UNIFORM SUPER HERO TEAM OF CHARACTERS. THIS PROCESS MAY SOUND SIMPLE, BUT FOR AN ARTIST TO ALTER ANOTHER ARTISTS WORK IS A VERY SACRED ACT. WE SPOKE WITH THE 3 LIVING ARTISTS AND HAD A NUMBER OF OTHER WORLDLY CONVERSATIONS WITH THE 4 ARTISTS WHO HAVE DIED. ALL THE KIDS AGREED THAT WE TOOK THEIR IDEAS TO CREATE VERY FUNNY AND TRUE ADDITIONS TO THEIR ART. ACCOMPLISHMENT...AR CARDS ARE FINALLY PRODUCED AFTER A 10 YEAR INCUBATION PERIOD. THE TECH WAS BEING BUILT IN MEXICO AND ALTHOUGH THE COSTS ARE ABOUT 10% OF THE COSTS IN THE US IT TAKES ABOUT 5 TIMES AS MUCH WORK. IT HAS ALL BEEN VERY CHALLENGING, BUT WE HAVE LEARNED SO MUCH ABOUT THE CREATIVE POTENTIAL BEHIND OUR VISION TO CREATE INTERACTIVE MEANINGFUL AND MEMORABLE ONLINE HEALTH EDUCATION. DURING THE FALL OF 2019 WE MADE A PRESENTATION OF OUR CANCER EDUCATION CURRICULUM TO THE MEXICAN CONSULATE IN PORTLAND. THE TWO WOMEN I MET WITH WEPT AS I LAID OUT OUR MATERIALS AND WHY WE BELIEVED IT WAS IMPORTANT TO CREATE OUR CANCER CLASS, HEALTH CLASSES, IN SPANISH AND ENGLISH. AS OUR MEETING ENDED I ASKED ANA GONZALES, COMMUNITY OUTREACH COORDINATOR FOR THE MEXICAN CONSULATE, TO PLEASE DOUBLE CHECK THE SPANISH TRANSLATION OF OUR ENGLISH CANCER EDUCATION PR PAMPHLET. OUR TRANSLATION WAS WRONG, BECAUSE IT WAS NOT WRITTEN IN MEXICAN GOVERNMENT SPANISH, WHICH IS A WHOLE DIFFERENT WORLD SPANISH. BECAUSE ANA HAD WORKED FOR THE MEXICAN GOVERNMENT WITH THE DEPARTMENT OF EDUCATION AND THE DEPARTMENT OF HEALTH SHE OFFERED TO TRANSLATE ALL OF KIDS-HEAL DOCUMENTS AND PRESENTATIONS. EVEN MY BUSINESS FRIENDS IN MEXICO CITY WERE SURPRISED AT HOW MUCH BETTER AND CLEARER OUR PRESENTATION SOUNDED IN MEXICAN BUSINESS/GOVERNMENT SPANISH. THE MEXICAN CONSULATE WILL BE USING OUR CANCER EDUCATION PROGRAMMING IN THEIR WAITING ROOM IN PORTLAND AS A TEST TO SEND TO ALL 52 CONSULATES ACROSS THE US, AND OUR PROGRAMMING WILL BECOME PART OF THEIR COMMUNITY OUTREACH ACTIVITIES. ANA REQUESTED WE
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/BusinessOfficerGrp/PhoneNum05039017082
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS-HEAL
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0611733748
ReturnHeader/Filer/PhoneNum05039017082
ReturnHeader/Filer/USAddress/AddressLine1Txt025 NW 23RD PLACE STE 6 PMB 223
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097210
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/ReturnTs02021-05-14T12:17:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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