Civic Intelligence

Kids Growing Strong

990EZ • Fiscal year 2013 • EIN 80-0886584

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

PO Box 6742Granite Bay, CA 91359-6742

(805) 628-2859

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$24,561

No earlier filing loaded for comparison.

Net Assets

$10,119

No earlier filing loaded for comparison.

Liabilities

$14,442

No earlier filing loaded for comparison.

Revenue

$145,276

No earlier filing loaded for comparison.

Expenses

$172,460

No earlier filing loaded for comparison.

Net Income

-$27,184

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2013: $24,561Liabilities 2013: $14,442Net Assets 2013: $10,1192013Assets 2014: $7,386Liabilities 2014: $02014Assets 2015: $960Liabilities 2015: $02015Assets 2016: $690Liabilities 2016: $02016Assets 2017: $15,851Liabilities 2017: $20,0952017Assets 2018: $3,984Liabilities 2018: $10,7222018Assets 2019: $4,014Liabilities 2019: $26,3792019

Highlighted filing

2013

Assets$24,561
Liabilities$14,442
Net Assets$10,119

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $145,276Expenses 2013: $172,460Net Income 2013: -$27,1842013Revenue 2014: $79,475Expenses 2014: $82,208Net Income 2014: -$2,7332014Revenue 2015: $17,715Expenses 2015: $21,131Net Income 2015: -$3,4162015Revenue 2016: $21,864Expenses 2016: $21,834Net Income 2016: $302016Revenue 2017: $63,201Expenses 2017: $68,315Net Income 2017: -$5,1142017Revenue 2018: $45,121Expenses 2018: $47,485Net Income 2018: -$2,3642018Revenue 2019: $37,464Expenses 2019: $29,434Net Income 2019: $8,0302019

Highlighted filing

2013

Revenue$145,276
Expenses$172,460
Net Income-$27,184
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$145,276
Mission and Program Overview

Mission

Educating children/parents in proper nutrition through gardening.

Program Services

DescriptionGrantsExpenses
EDUCATING CHILDREN/PARENTS IN PROPER NUTRITION THROUGH GARDENING.-$167,182
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARYANNE LUCASExecutive DiPT$36,000-$36,000
SUE BENNETTSecretary/Tr-$0--
CHRISTOPHER BROWNDirector-$0--
WESTON COOKDirector-$0--
ROBERT GORDONDirector-$0--
MARIE ZIMMERMANDirector-$0--
Filing and Contact Details

Filer

EIN
80-0886584
Phone
8056282859

Signing Officer

Name
Maryanne Lucas
Title
Executive Director
Phone
8056282859
Signed
2014-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
George Perko
Phone
5108459608
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 2,500 information technology 5,378 travel 19,830 interest 1,323 insurance 766 bank charges 372 books/subscriptions/refer 165 corporation expenses/fees 225 cost of mat'ls for sale 349 costs--program materials 69,653 credit card charges 1,254 membership dues 324 misc. Event help 2,604 misc. Office expense 250 office supplies 2,975 other professional fees 266 payroll service charges 432 staff development 895 non-investment depreciation 1,357 total 110,918

Form 990-ez, Part II, Line 24

Grants receivable 38,007 14,386 vehicle 5,623 10,967 less accumulated depreciation 2,249 4,500 equipment 2,663 0 less accumulated depreciation 1,522 0 software 2,681 0 less accumulated amortization 894 0 total 44,309 20,853

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 10,174 14,442

Raw XML Appendix144 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARYANNE LUCAS
CompensationExplanation/CompensationExplanationGrp/PersonNm1SUE BENNETT
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHRISTOPHER BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm3WESTON COOK
CompensationExplanation/CompensationExplanationGrp/PersonNm4ROBERT GORDON
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARIE ZIMMERMAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARYANNE LUCAS
IRS990EZ/BooksInCareOfDetail/PhoneNum08056282859
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 6742
IRS990EZ/BooksInCareOfDetail/USAddress/City0WESTLAKE VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0913596742
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03708
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145276
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27184
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047477
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024561
IRS990EZ/GrossReceiptsAmt0145276
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARYANNE LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WESTON COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIE ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044309
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020853
IRS990EZ/OtherExpensesTotalAmt0110918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATING CHILDREN/PARENTS IN PROPER NUTRITION THROUGH GARDENING.
IRS990EZ/PrintingPublicationsPostageAmt0138
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATING CHILDREN/PARENTS IN PROPER NUTRITION THROUGH GARDENING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0167182
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057404
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010174
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014442
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172460
IRS990EZ/TotalProgramServiceExpensesAmt0167182
IRS990EZ/TotalRevenueAmt0145276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KIDSGROWINGSTRONG.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145276
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0145276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145276
IRS990ScheduleA/Total509Grp/TotalAmt0145276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145276
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,500 INFORMATION TECHNOLOGY 5,378 TRAVEL 19,830 INTEREST 1,323 INSURANCE 766 BANK CHARGES 372 BOOKS/SUBSCRIPTIONS/REFER 165 CORPORATION EXPENSES/FEES 225 COST OF MAT'LS FOR SALE 349 COSTS--PROGRAM MATERIALS 69,653 CREDIT CARD CHARGES 1,254 MEMBERSHIP DUES 324 MISC. EVENT HELP 2,604 MISC. OFFICE EXPENSE 250 OFFICE SUPPLIES 2,975 OTHER PROFESSIONAL FEES 266 PAYROLL SERVICE CHARGES 432 STAFF DEVELOPMENT 895 NON-INVESTMENT DEPRECIATION 1,357 TOTAL 110,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 38,007 14,386 VEHICLE 5,623 10,967 LESS ACCUMULATED DEPRECIATION 2,249 4,500 EQUIPMENT 2,663 0 LESS ACCUMULATED DEPRECIATION 1,522 0 SOFTWARE 2,681 0 LESS ACCUMULATED AMORTIZATION 894 0 TOTAL 44,309 20,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,174 14,442
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYANNE LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08056282859
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIDS GROWING STRONG
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0800886584
ReturnHeader/Filer/PhoneNum08056282859
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6742
ReturnHeader/Filer/USAddress/City0WESTLAKE VILLAGE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0913596742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GEORGE PERKO CPA MBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105980 GRIZZLY PEAK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PIEDMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094611
ReturnHeader/PreparerPersonGrp/PhoneNum05108459608
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE PERKO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-10T03:48:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings