Civic Intelligence

Totally Kids Inc

990EZ • Fiscal year 2017 • EIN 80-0232456

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

Organization ProfileN/A
1720 Mountain View AveLoma Linda, CA 92354

(909) 796-6915

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.83x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$10,139

Up $646 (+6.8%) from 2016

Net Assets

Up

$7,769

Up $646 (+9.1%) from 2016

Liabilities

Flat

$2,370

Flat from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin78th percentile

Revenue

Down

$2,864

Down $5,151 (-64%) from 2016

Expenses

Down

$2,218

Down $1,516 (-41%) from 2016

Net Income

Down

$646

Down $3,635 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$60K$40K$20K$0Assets 2010: $2,600Liabilities 2010: $48,4572010Assets 2011: $82Liabilities 2011: $02011Assets 2012: $2,383Liabilities 2012: $2,3852012Assets 2013: $1,846Liabilities 2013: $2,3852013Assets 2014: $2,434Liabilities 2014: $2,385Net Assets 2014: $492014Assets 2015: $5,212Liabilities 2015: $2,370Net Assets 2015: $2,8422015Assets 2016: $9,493Liabilities 2016: $2,370Net Assets 2016: $7,1232016Assets 2017: $10,139Liabilities 2017: $2,370Net Assets 2017: $7,7692017Assets 2018: $2,995Liabilities 2018: $2,370Net Assets 2018: $6252018Assets 2019: $13,521Liabilities 2019: $2,370Net Assets 2019: $11,1512019Assets 2020: $28,423Liabilities 2020: $2,370Net Assets 2020: $26,0532020Assets 2021: $33,354Liabilities 2021: $2,370Net Assets 2021: $30,9842021Assets 2022: $6,504Liabilities 2022: $2,370Net Assets 2022: $4,1342022Assets 2023: $7,164Liabilities 2023: $2,370Net Assets 2023: $4,7942023Assets 2024: $6,567Liabilities 2024: $2,370Net Assets 2024: $4,1972024

Highlighted filing

2017

Assets$10,139
Liabilities$2,370
Net Assets$7,769
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$40K$20K$0-$20K-$40KRevenue 2010: $1,690Expenses 2010: $10,044Net Income 2010: -$8,3542010Revenue 2011: $287Expenses 2011: $205Net Income 2011: $822011Revenue 2012: $5,043Expenses 2012: $5,127Net Income 2012: -$842012Revenue 2013: $1,541Expenses 2013: $2,078Net Income 2013: -$5372013Revenue 2014: $778Expenses 2014: $190Net Income 2014: $5882014Revenue 2015: $7,393Expenses 2015: $4,600Net Income 2015: $2,7932015Revenue 2016: $8,015Expenses 2016: $3,734Net Income 2016: $4,2812016Revenue 2017: $2,864Expenses 2017: $2,218Net Income 2017: $6462017Revenue 2018: $18,028Expenses 2018: $25,172Net Income 2018: -$7,1442018Revenue 2019: $24,491Expenses 2019: $13,965Net Income 2019: $10,5262019Revenue 2020: $17,815Expenses 2020: $2,913Net Income 2020: $14,9022020Revenue 2021: $7,538Expenses 2021: $2,607Net Income 2021: $4,9312021Revenue 2022: $5,712Expenses 2022: $32,562Net Income 2022: -$26,8502022Revenue 2023: $6602023Revenue 2024: $228Expenses 2024: $825Net Income 2024: -$5972024

Highlighted filing

2017

Revenue$2,864
Expenses$2,218
Net Income$646
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.2
Gross Receipts
$2,864
Mission and Program Overview

Mission

To manage, provide, own, develop and operate health care services and health care facilities.

Program Services

DescriptionGrantsExpenses
TO MANAGE, PROVIDE, OWN, DEVELOP AND OPERATE HEALTH CARE SERVICES AND HEALTH CARE FACILITIES.$2,218-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DREW GAGNERPresident-$0--
CYNTHIA CAPETILLOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Totally Kids Inc
EIN
80-0232456
Address
1720 MOUNTAIN VIEW AVE, LOMA LINDA, CA 92354

Signing Officer

Name
Cynthia Capetillo
Title
Treasurer
Signed
2018-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Litka Rochette & Company
Address
PO Box 7069, Redlands, CA 92375
Preparer
Blake A Rochette
Phone
9093358862
Supplemental Narrative

Additional Explanations

Other Expenses.1

“LICENSES AND PERMITS $50”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $2370 Unsecured Notes and Loans Payable - Ending $2370”

Raw XML Appendix106 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CYNTHIA CAPETILLO
IRS990EZ/BooksInCareOfDetail/PhoneNum09097966915
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01720 MOUNTAIN VIEW AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOMA LINDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02855
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0646
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02168
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010139
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02864
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07123
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07769
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07123
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DREW GAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA CAPETILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MANAGE, PROVIDE, OWN, DEVELOP AND OPERATE HEALTH CARE SERVICES AND HEALTH CARE FACILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MANAGE, PROVIDE, OWN, DEVELOP AND OPERATE HEALTH CARE SERVICES AND HEALTH CARE FACILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02218
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02370
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02370
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02218
IRS990EZ/TotalProgramServiceExpensesAmt02218
IRS990EZ/TotalRevenueAmt02864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSES AND PERMITS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unsecured Notes and Loans Payable - Beginning $2370 Unsecured Notes and Loans Payable - Ending $2370
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1008
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA CAPETILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOTALLY KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0TOTA
ReturnHeader/Filer/EIN0800232456
ReturnHeader/Filer/USAddress/AddressLine1Txt01720 MOUNTAIN VIEW AVE
ReturnHeader/Filer/USAddress/CityNm0LOMA LINDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092354
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330438067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Litka Rochette & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 7069
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092375
ReturnHeader/PreparerPersonGrp/PhoneNum09093358862
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blake A Rochette
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-18T10:07:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,139
Liabilities
$2,370
Net assets
$7,769
Revenue
$2,864
Expenses
$2,218
Net income
$646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.57$2.37$4.20$0.23$0.83$0.60
2023Detailed filing. Detailed filing data is available for this year.$7.16$2.37$4.79$0.66
2022Detailed filing. Detailed filing data is available for this year.$6.50$2.37$4.13$5.71$32.6$26.9
2021Detailed filing. Detailed filing data is available for this year.$33.4$2.37$31.0$7.54$2.61$4.93
2020Detailed filing. Detailed filing data is available for this year.$28.4$2.37$26.1$17.8$2.91$14.9
2019Detailed filing. Detailed filing data is available for this year.$13.5$2.37$11.2$24.5$14.0$10.5
2018Detailed filing. Detailed filing data is available for this year.$3.00$2.37$0.63$18.0$25.2$7.14
2017Detailed filing. Detailed filing data is available for this year.$10.1$2.37$7.77$2.86$2.22$0.65
2016Detailed filing. Detailed filing data is available for this year.$9.49$2.37$7.12$8.02$3.73$4.28
2015Detailed filing. Detailed filing data is available for this year.$5.21$2.37$2.84$7.39$4.60$2.79
2014Detailed filing. Detailed filing data is available for this year.$2.43$2.39$0.05$0.78$0.19$0.59
2013Summary only. Only limited summary data is available for this year.$1.85$2.39$1.54$2.08$0.54
2012Summary only. Only limited summary data is available for this year.$2.38$2.39$5.04$5.13$0.08
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.29$0.21$0.08
2010Summary only. Only limited summary data is available for this year.$2.60$48.5$1.69$10.0$8.35