Civic Intelligence

Kidworks Community Development Corporation

990 • Fiscal year 2014 • EIN 74-3081569

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 16, 2014

Organization Profilewww.kidworksonline.org

View Organization Page

1902 W Chestnut92703

(714) 834-9400

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$3,147,159

Down $531,186 (-14%) from 2013

Net Assets

Down

$2,963,223

Down $561,262 (-16%) from 2013

Liabilities

Up

$183,936

Up $30,076 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin14th percentile

Revenue

$2,977,954

No earlier filing loaded for comparison.

Expenses

Up

$3,549,822

Up $790,675 (+29%) from 2013

Net Income

-$571,868

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,909,005Liabilities 2011: $58,109Net Assets 2011: $2,850,8962011Assets 2012: $3,013,458Liabilities 2012: $127,522Net Assets 2012: $2,885,9362012Assets 2013: $3,678,345Liabilities 2013: $153,860Net Assets 2013: $3,524,4852013Assets 2014: $3,147,159Liabilities 2014: $183,936Net Assets 2014: $2,963,2232014Assets 2015: $2,999,812Liabilities 2015: $140,036Net Assets 2015: $2,859,7762015Assets 2016: $5,541,497Liabilities 2016: $151,907Net Assets 2016: $5,389,5902016Assets 2017: $5,761,774Liabilities 2017: $295,613Net Assets 2017: $5,466,1612017Assets 2018: $5,799,849Liabilities 2018: $165,679Net Assets 2018: $5,634,1702018Assets 2019: $5,857,269Liabilities 2019: $173,032Net Assets 2019: $5,684,2372019Assets 2020: $6,249,691Liabilities 2020: $519,878Net Assets 2020: $5,729,8132020Assets 2021: $6,767,561Liabilities 2021: $236,054Net Assets 2021: $6,531,5072021Assets 2022: $7,326,097Liabilities 2022: $519,844Net Assets 2022: $6,806,2532022Assets 2023: $9,172,687Liabilities 2023: $702,830Net Assets 2023: $8,469,8572023Assets 2024: $9,795,056Liabilities 2024: $1,016,575Net Assets 2024: $8,778,4812024Assets 2025: $11,019,742Liabilities 2025: $1,040,240Net Assets 2025: $9,979,5022025

Highlighted filing

2014

Assets$3,147,159
Liabilities$183,936
Net Assets$2,963,223
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,851,163Expenses 2011: $1,871,329Net Income 2011: -$20,1662011Revenue 2012: $2,484,553Expenses 2012: $2,294,659Net Income 2012: $189,8942012Expenses 2013: $2,759,1472013Revenue 2014: $2,977,954Expenses 2014: $3,549,822Net Income 2014: -$571,8682014Revenue 2015: $3,138,816Expenses 2015: $3,237,843Net Income 2015: -$99,0272015Revenue 2016: $5,238,530Expenses 2016: $2,700,717Net Income 2016: $2,537,8132016Revenue 2017: $2,733,100Expenses 2017: $2,664,019Net Income 2017: $69,0812017Revenue 2018: $2,861,980Expenses 2018: $2,790,670Net Income 2018: $71,3102018Revenue 2019: $2,931,958Expenses 2019: $2,899,244Net Income 2019: $32,7142019Revenue 2020: $3,049,957Expenses 2020: $2,998,803Net Income 2020: $51,1542020Revenue 2021: $3,737,200Expenses 2021: $2,894,641Net Income 2021: $842,5592021Revenue 2022: $3,553,835Expenses 2022: $3,168,113Net Income 2022: $385,7222022Revenue 2023: $5,478,239Expenses 2023: $3,897,626Net Income 2023: $1,580,6132023Revenue 2024: $4,371,531Expenses 2024: $4,204,670Net Income 2024: $166,8612024Revenue 2025: $5,661,547Expenses 2025: $4,597,046Net Income 2025: $1,064,5012025

Highlighted filing

2014

Revenue$2,977,954
Expenses$3,549,822
Net Income-$571,868
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 16, 2014
Return Version
2013v4.0
Gross Receipts
$3,052,325
Mission and Program Overview

Mission

To restore at-risk neighborhoods...one life at a time.

Kidworks is a community-based organization located in santa ana, california with a mission to restore at-risk neighborhoods by building on the strengths and potential in the community through education, character formation and personal development. Kidworks provides preschool, after-school, college support and healthy community programs for over 800 low-income residents per week.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,967,081$1,915,286▼ $51,795
Savings and Temporary Cash Investments$1,451,966$990,021▼ $461,945
Investments in Publicly Traded Securities$93,998$100,347▲ $6,349
Pledges and Grants Receivable$65,542$68,482▲ $2,940
Prepaid Expenses and Deferred Charges$62,894$35,459▼ $27,435
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,678,345$3,147,159▼ $531,186
Other Assets Total$36,864$37,564▲ $700
Liabilities
Accounts Payable and Accrued Expenses$103,857$133,636▲ $29,779
Other Liabilities$50,003$50,300▲ $297
Total Liabilities$153,860$183,936▲ $30,076
Net Assets / Fund Balance
Unrestricted Net Assets$2,946,232$2,397,008▼ $549,224
Temporarily Rstr Net Assets$578,253$566,215▼ $12,038
Total Net Assets Fund Balance$3,524,485$2,963,223▼ $561,262
Total Liabilities and Net Assets / Fund Balance$3,678,345$3,147,159▼ $531,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,179,062$328,164$1,507,226
Land$630,482-$630,482
Equipment$11,433$210,538$221,971
Other Land Buildings$94,309$117,303$211,612
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ava SteaffensCEOFT$99,936$99,936
Al NederhoodPresidentFT$98,000$98,000

Board Members and Trustees

NameTitle
Bob HagleDirector
Brandon G HowaldDirector
Craig HirsonDirector
David BenavidesDirector
David MossmanDirector
Dr Erlinda MartinezDirector
Jayme AcostaDirector
Jeffrey M GarellDirector
Jimmy MaiDirector
Norma Garcia GuillenDirector
Rachid ChamtiehDirector
Rick RawlinsDirector
Ruben MendozaDirector
Scott McphersonDirector
Sharon KlineDirector
Steven CraigDirector
Teresa SaldivarDirector
Tony HarrelsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,959,280
Program Service Revenue
$20,812
Investment Income
$-2,138
Other Revenue
$0
All Other Contributions
$2,039,047
Change in Net Assets
$-571,868

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$388,598
Clothing and Household Goods$94,945
Other Non Cash Contri Table$43,050
Total Noncash Contributions$526,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,977,954
Revenue Not Reported on Form 990
$10,606
Total Revenue per Audited Statements
$2,988,560
Total Revenue per Form 990
$2,977,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,867,391
Salaries, Compensation, and Employee Benefits$1,682,431
Total Fundraising Expense$413,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,059,119$42,802$127,272$1,229,193
All Other Expenses$452,641$46,010$74,752$573,403
Fees for Services Management$207,115$128,857$69,577$405,549
Current Officers, Directors, Trustees, and Key Employees$197,936--$197,936
Payroll Taxes$115,698$4,628$8,089$128,415
Other Employee Benefits$105,631$5,681$15,575$126,887
Occupancy$104,353$3,718$1,871$109,942
Depreciation Depletion$65,282$7,437$9,916$82,635
Other Expenses$61,744$2,443$10,239$74,426
Insurance$27,272$2,965$2,366$32,603
Travel$19,157$4,318$1,825$25,300
Advertising$1,190$25-$1,215
Total Functional Expenses$2,848,798$287,378$413,646$3,549,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,549,822
Total Expenses per Audited Statements$3,549,822
Total Expenses per Form 990$3,549,822
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$698,527---
Total Events$698,527---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Contribution$50,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“Copy provided to, reviewed by and approved by board”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board level review of expenses/disbursements”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board level review of annual compensation”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

EIN
74-3081569
Phone
7148349400

Signing Officer

Name
Ava Steaffens
Title
Director
Signed
2014-01-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
20
Independent Board Members
0
Employees
32
Volunteers
267

Preparer

Preparer
Joseph a Gustaff Cpacfp
Phone
5625944681
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $7025; Column (B) - Program Services = $340; Column (C) - Management & General = $2693; Column (D) - Fundraising = $3992”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD/STAFF/DONOR DEVELOPMENT: Column (A) - Total = $6807; Column (B) - Program Services = $4298; Column (C) - Management & General = $2251; Column (D) - Fundraising = $258”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT LABOR: Column (A) - Total = $3040; Column (B) - Program Services = $2864; Column (C) - Management & General = $87; Column (D) - Fundraising = $89”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT LEASE & REPAIRS: Column (A) - Total = $21077; Column (B) - Program Services = $17293; Column (C) - Management & General = $2022; Column (D) - Fundraising = $1762”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD & BEVERAGE: Column (A) - Total = $49046; Column (B) - Program Services = $42306; Column (C) - Management & General = $2610; Column (D) - Fundraising = $4130”

Form 990, Part IX, Line 24E: Other Expenses

“GRANT/CONTRACT EXPENSES: Column (A) - Total = $49296; Column (B) - Program Services = $49026; Column (C) - Management & General = $0; Column (D) - Fundraising = $270”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING: Column (A) - Total = $69240; Column (B) - Program Services = $39552; Column (C) - Management & General = $2469; Column (D) - Fundraising = $27219”

Form 990, Part IX, Line 24E: Other Expenses

“MISC BUSINESS EXP: Column (A) - Total = $32974; Column (B) - Program Services = $21099; Column (C) - Management & General = $9881; Column (D) - Fundraising = $1994”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $22373; Column (B) - Program Services = $15559; Column (C) - Management & General = $4443; Column (D) - Fundraising = $2371”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE COMPUTER SERVICES: Column (A) - Total = $63005; Column (B) - Program Services = $51780; Column (C) - Management & General = $5542; Column (D) - Fundraising = $5683”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $8219; Column (B) - Program Services = $2114; Column (C) - Management & General = $603; Column (D) - Fundraising = $5502”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $12947; Column (B) - Program Services = $4026; Column (C) - Management & General = $1384; Column (D) - Fundraising = $7537”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM CURRICULUM: Column (A) - Total = $1702; Column (B) - Program Services = $1702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM STIPENDS: Column (A) - Total = $70986; Column (B) - Program Services = $70986; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS &NTENANCE: Column (A) - Total = $34567; Column (B) - Program Services = $28397; Column (C) - Management & General = $3050; Column (D) - Fundraising = $3120”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES: Column (A) - Total = $16647; Column (B) - Program Services = $13691; Column (C) - Management & General = $1454; Column (D) - Fundraising = $1502”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $15142; Column (B) - Program Services = $11499; Column (C) - Management & General = $2612; Column (D) - Fundraising = $1031”

Form 990, Part IX, Line 24E: Other Expenses

“TEMPORARY HELP: Column (A) - Total = $7618; Column (B) - Program Services = $7128; Column (C) - Management & General = $490; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $35898; Column (B) - Program Services = $29486; Column (C) - Management & General = $3174; Column (D) - Fundraising = $3238”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUNTEER FIELD TRIPS/CAMPS: Column (A) - Total = $14657; Column (B) - Program Services = $14657; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“W/C INSURANCE: Column (A) - Total = $31137; Column (B) - Program Services = $24838; Column (C) - Management & General = $1245; Column (D) - Fundraising = $5054”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“REVIEWED BY MANAGEMENT”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,147,159
Liabilities
$183,936
Net assets
$2,963,223
Revenue
$2,977,954
Expenses
$3,549,822
Net income
-$571,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.04$9.98$5.66$4.60$1.06
2024Summary only. Only limited summary data is available for this year.$9.80$1.02$8.78$4.37$4.20$0.17
2023Summary only. Only limited summary data is available for this year.$9.17$0.70$8.47$5.48$3.90$1.58
2022Summary only. Only limited summary data is available for this year.$7.33$0.52$6.81$3.55$3.17$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.24$6.53$3.74$2.89$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.52$5.73$3.05$3.00$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.17$5.68$2.93$2.90$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.17$5.63$2.86$2.79$0.07
2017Summary only. Only limited summary data is available for this year.$5.76$0.30$5.47$2.73$2.66$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.54$0.15$5.39$5.24$2.70$2.54
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.14$2.86$3.14$3.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.18$2.96$2.98$3.55$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.15$3.52$2.76
2012Summary only. Only limited summary data is available for this year.$3.01$0.13$2.89$2.48$2.29$0.19
2011Summary only. Only limited summary data is available for this year.$2.91$0.06$2.85$1.85$1.87$0.02