Civic Intelligence

Kid Street Learning Center Inc.

990 • Fiscal year 2017 • EIN 68-0306527

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 09, 2018

Organization ProfileWWW.KSTREET.ORG
709 Davis StreetSanta Rosa, CA 95401

(707) 525-9223

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$85,636

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,375,720

Up $263,404 (+24%) from 2016

Net Assets

Up

$1,335,745

Up $254,071 (+23%) from 2016

Liabilities

Up

$39,975

Up $9,333 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin77th percentile

Revenue

Up

$1,329,669

Up $154,545 (+13%) from 2016

Expenses

Up

$1,075,598

Up $153,078 (+17%) from 2016

Net Income

Up

$254,071

Up $1,467 (+0.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $204,410Liabilities 2011: $10,419Net Assets 2011: $193,9912011Assets 2012: $443,717Liabilities 2012: $67,014Net Assets 2012: $376,7032012Assets 2013: $405,977Liabilities 2013: $31,999Net Assets 2013: $373,9782013Assets 2014: $599,631Liabilities 2014: $18,543Net Assets 2014: $581,0882014Assets 2015: $851,034Liabilities 2015: $21,964Net Assets 2015: $829,0702015Assets 2016: $1,112,316Liabilities 2016: $30,642Net Assets 2016: $1,081,6742016Assets 2017: $1,375,720Liabilities 2017: $39,975Net Assets 2017: $1,335,7452017Assets 2018: $1,854,382Liabilities 2018: $29,521Net Assets 2018: $1,824,8612018Assets 2019: $2,080,318Liabilities 2019: $142,690Net Assets 2019: $1,937,6282019Assets 2020: $2,117,051Liabilities 2020: $155,810Net Assets 2020: $1,961,2412020Assets 2021: $2,368,602Liabilities 2021: $230,452Net Assets 2021: $2,138,1502021Assets 2022: $2,446,792Liabilities 2022: $346,925Net Assets 2022: $2,099,8672022Assets 2023: $2,697,970Liabilities 2023: $533,516Net Assets 2023: $2,164,4542023Assets 2024: $2,735,856Liabilities 2024: $543,211Net Assets 2024: $2,192,6452024

Highlighted filing

2017

Assets$1,375,720
Liabilities$39,975
Net Assets$1,335,745
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $705,080Expenses 2011: $904,516Net Income 2011: -$199,4362011Revenue 2012: $848,111Expenses 2012: $665,399Net Income 2012: $182,7122012Expenses 2013: $587,5122013Revenue 2014: $818,017Expenses 2014: $610,907Net Income 2014: $207,1102014Revenue 2015: $961,378Expenses 2015: $713,396Net Income 2015: $247,9822015Revenue 2016: $1,175,124Expenses 2016: $922,520Net Income 2016: $252,6042016Revenue 2017: $1,329,669Expenses 2017: $1,075,598Net Income 2017: $254,0712017Revenue 2018: $1,772,078Expenses 2018: $1,282,962Net Income 2018: $489,1162018Revenue 2019: $1,398,718Expenses 2019: $1,285,951Net Income 2019: $112,7672019Revenue 2020: $1,492,404Expenses 2020: $1,468,791Net Income 2020: $23,6132020Revenue 2021: $1,623,836Expenses 2021: $1,446,927Net Income 2021: $176,9092021Revenue 2022: $1,636,906Expenses 2022: $1,610,297Net Income 2022: $26,6092022Revenue 2023: $2,144,759Expenses 2023: $2,066,640Net Income 2023: $78,1192023Revenue 2024: $2,243,681Expenses 2024: $2,215,490Net Income 2024: $28,1912024

Highlighted filing

2017

Revenue$1,329,669
Expenses$1,075,598
Net Income$254,071
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$1,329,669
Mission and Program Overview

Mission

The mission of kid street learning center (kslc) is to provide children & families living in extreme crisis, a caring, supportive educational community to call home. Within the community the children's emotional, social, psychological and educational needs are met. The parents and/or guardians have many of the same needs which also require facilitation. We do this in order to establish a healthy, functioning family structure where children feel safe, secure and loved and are now ready to take on the challenge of education.

To provide children & families living in crisis, a caring, supportive educational community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,006,275$1,248,647▲ $242,372
Accounts Receivable$81,004$108,173▲ $27,169
Land, Buildings, and Equipment, Net$22,545$18,900▼ $3,645
Prepaid Expenses and Deferred Charges$2,492--
Total Assets$1,112,316$1,375,720▲ $263,404
Liabilities
Accounts Payable and Accrued Expenses$30,642$39,975▲ $9,333
Total Liabilities$30,642$39,975▲ $9,333
Net Assets / Fund Balance
Unrestricted Net Assets$1,058,517$1,268,879▲ $210,362
Temporarily Rstr Net Assets$23,157$66,866▲ $43,709
Total Net Assets Fund Balance$1,081,674$1,335,745▲ $254,071
Total Liabilities and Net Assets / Fund Balance$1,112,316$1,375,720▲ $263,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,900$83,483$102,383
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen MallamoExecutive DirectorFT$85,636$85,636

Board Members and Trustees

NameTitle
Deborah BullPresident
Francine SchulerVice President
Jeff MallanMember
Maureen NelsonMember
Kay SmithSecretary
Mike TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,318,406
Program Service Revenue
$0
Investment Income
$11,263
Other Revenue
$0
All Other Contributions
$28,907
Change in Net Assets
$254,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,329,669
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,329,669
Total Revenue per Form 990
$1,329,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$683,534
Other Expenses$392,064
Total Fundraising Expense$1,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,911$162,986-$477,897
Other Employee Benefits$101,302$18,699-$120,001
Current Officers, Directors, Trustees, and Key Employees$85,636--$85,636
All Other Expenses$3,820$14,617-$18,437
Other Expenses$4,965$16,792$1,436$16,792
Travel$12,118$4,000-$16,118
Insurance-$13,496-$13,496
Depreciation Depletion-$3,645-$3,645
Total Functional Expenses$657,212$416,950$1,436$1,075,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,075,598
Total Expenses per Audited Statements$1,075,598
Total Expenses per Form 990$1,075,598
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“Form 990 is reviewed by the signing officer before filing.”

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

“Every year the organization obtains a california form 700 (statement of economic interest) from each board member and key employee.”

Form 990, Part VI, Section B, Line 15

“There is a review given by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kid Street Learning Center Inc
EIN
68-0306527
Phone
7075259223
Address
709 DAVIS STREET, SANTA ROSA, CA 95401

Signing Officer

Name
Kathleen Mallamo
Title
Executive Director
Phone
7075259223
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Bull
Formed
1999
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
20

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE SUITE 450, SAN DIEGO, CA 92122
Preparer
James a Rotherham CPA
Phone
8585974100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML Appendix380 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/MissionDesc0THE MISSION OF KID STREET LEARNING CENTER (KSLC) IS TO PROVIDE CHILDREN & FAMILIES LIVING IN EXTREME CRISIS, A CARING, SUPPORTIVE EDUCATIONAL COMMUNITY TO CALL HOME. WITHIN THE COMMUNITY THE CHILDREN'S EMOTIONAL, SOCIAL, PSYCHOLOGICAL AND EDUCATIONAL NEEDS ARE MET. THE PARENTS AND/OR GUARDIANS HAVE MANY OF THE SAME NEEDS WHICH ALSO REQUIRE FACILITATION. WE DO THIS IN ORDER TO ESTABLISH A HEALTHY, FUNCTIONING FAMILY STRUCTURE WHERE CHILDREN FEEL SAFE, SECURE AND LOVED AND ARE NOW READY TO TAKE ON THE CHALLENGE OF EDUCATION.
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IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS & ENROLLMENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY YEAR THE ORGANIZATION OBTAINS A CALIFORNIA FORM 700 (STATEMENT OF ECONOMIC INTEREST) FROM EACH BOARD MEMBER AND KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A REVIEW GIVEN BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023157
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt066866
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01112316
IRS990/TotalAssetsEOYAmt01375720
IRS990/TotalAssetsGrp/BOYAmt01112316
IRS990/TotalAssetsGrp/EOYAmt01375720
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01318406
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01436
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0416950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0657212
IRS990/TotalFunctionalExpensesGrp/TotalAmt01075598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030642
IRS990/TotalLiabilitiesEOYAmt039975
IRS990/TotalLiabilitiesGrp/BOYAmt030642
IRS990/TotalLiabilitiesGrp/EOYAmt039975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01081674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01335745
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0657212
IRS990/TotalReportableCompFromOrgAmt085636
IRS990/TotalRevenueGrp/ExclusionAmt011263
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01329669
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01112316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01375720
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04000
IRS990/TravelGrp/ProgramServicesAmt012118
IRS990/TravelGrp/TotalAmt016118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01058517
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01268879
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0709 DAVIS STREET
IRS990/USAddress/CityNm0SANTA ROSA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095401
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.KSTREET.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN MALLAMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum07075259223
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KID STREET LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0680306527
ReturnHeader/Filer/PhoneNum07075259223
ReturnHeader/Filer/USAddress/AddressLine1Txt0709 DAVIS STREET
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08FFD3DEB13119299650C8ED4D580994B4A2E3CB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C5D9FEFB41D890D7512C5A3B2F1EBBAA63AC9D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.38.18.164
ReturnHeader/FilingSecurityInformation/IPDt02018-02-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:24:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330835986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUAR MILNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03655 NOBEL DRIVE SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092122
ReturnHeader/PreparerPersonGrp/PhoneNum08585974100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A ROTHERHAM CPA
ReturnHeader/ReturnTs02018-02-21T15:57:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,375,720
Liabilities
$39,975
Net assets
$1,335,745
Revenue
$1,329,669
Expenses
$1,075,598
Net income
$254,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.54$2.19$2.24$2.22$0.03
2023Summary only. Only limited summary data is available for this year.$2.70$0.53$2.16$2.14$2.07$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.35$2.10$1.64$1.61$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.23$2.14$1.62$1.45$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.16$1.96$1.49$1.47$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.14$1.94$1.40$1.29$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.03$1.82$1.77$1.28$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$1.33$1.08$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.03$1.08$1.18$0.92$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.96$0.71$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.82$0.61$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.37$0.59
2012Summary only. Only limited summary data is available for this year.$0.44$0.07$0.38$0.85$0.67$0.18
2011Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.71$0.90$0.20