Civic Intelligence

Kidstartup Foundation

990EZ • Fiscal year 2021 • EIN 81-1314138

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 28, 2022

9203 Broadway StSan Antonio, TX 78217-5903

(210) 243-5902

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

15th percentile

-32%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-85%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

99%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$3,555

Down $20,875 (-85%) from 2020

Net Assets

Down

$3,556

Down $20,874 (-85%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$64,478

Up $32,006 (+99%) from 2020

Expenses

Up

$85,352

Up $6,474 (+8.2%) from 2020

Net Income

Up

-$20,874

Up $25,532 (+55%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2018: $62,433Liabilities 2018: $1,440Net Assets 2018: $60,9932018Assets 2019: $70,836Net Assets 2019: $71,1812019Assets 2020: $24,430Net Assets 2020: $24,4302020Assets 2021: $3,555Net Assets 2021: $3,5562021Assets 2022: $27,989Net Assets 2022: $27,9892022Assets 2023: $77,949Net Assets 2023: $77,9502023Assets 2024: $80,035Net Assets 2024: $80,0352024

Highlighted filing

2021

Assets$3,555
Liabilities-
Net Assets$3,556

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $25,050Expenses 2018: $5,482Net Income 2018: $19,5682018Revenue 2019: $24,314Expenses 2019: $14,126Net Income 2019: $10,1882019Revenue 2020: $32,472Expenses 2020: $78,878Net Income 2020: -$46,4062020Revenue 2021: $64,478Expenses 2021: $85,352Net Income 2021: -$20,8742021Revenue 2022: $50,031Expenses 2022: $25,597Net Income 2022: $24,4342022Revenue 2023: $51,200Expenses 2023: $1,239Net Income 2023: $49,9612023Revenue 2024: $3,873Expenses 2024: $1,787Net Income 2024: $2,0862024

Highlighted filing

2021

Revenue$64,478
Expenses$85,352
Net Income-$20,874
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 28, 2022
Return Version
2021v4.1
Gross Receipts
$64,478
Mission and Program Overview

Mission

To help young single mother fin

To help young single mothers financially to secure

Program Services

DescriptionGrantsExpenses
To help young, sigle mothers financially to secure a more stable enviroment for her and her child(ren)$64,478$64,478
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL GONZALEZPresident-$0--
CATALINA GONZALEZVice President-$0--
LEONARDO HALLERSecretary-$0--
SHANE HALLEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kidstartup Foundation
EIN
81-1314138
Phone
2102435902
Address
9203 BROADWAY ST, SAN ANTONIO, TX 78217-5903

Signing Officer

Name
Leonardo Haller
Title
Director
Phone
2102435902
Signed
2022-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Gataxza Enterprises Inc
Address
5812 CROMO DR, EL PASO, TX 79912
Preparer
Juan Gabino Tavera Ea
Phone
9155818830
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 10

Donations....................................$83,512.00

990-EZ, Part I, Line 16

Accounting Fees.................................$455.00 Amortization Exp................................$120.00 Bank Service.....................................$87.00 Depreciation Exp................................$411.00

.

Office Exp.......................................$77.00 ------------------------------------------------------- TOTAL OTHER EXPENSES 990-EZ, Part I, Line 16..$1,150.00

990-EZ, Part II, Line 24

Organizational Cost Less any Amortization.......$120.00 Equipment Less any Depreciation...............$1,234.00 ------------------------------------------------------- TOTAL ASSETS 990-EZ, Part II, Line 24.........$1,150.00

Raw XML Appendix141 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064478
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt064478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025000
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064478
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171262
IRS990ScheduleA/TotalSupportAmt0171262
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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/ExplanationTxt0Donations....................................$83,512.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounting Fees.................................$455.00 Amortization Exp................................$120.00 Bank Service.....................................$87.00 Depreciation Exp................................$411.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Exp.......................................$77.00 ------------------------------------------------------- TOTAL OTHER EXPENSES 990-EZ, Part I, Line 16..$1,150.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organizational Cost Less any Amortization.......$120.00 Equipment Less any Depreciation...............$1,234.00 ------------------------------------------------------- TOTAL ASSETS 990-EZ, Part II, Line 24.........$1,150.00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/PhoneNum02102435902
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUAN GABINO TAVERA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-17T12:44:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEONARDO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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