Civic Intelligence

The Conscious Kid

990 • Fiscal year 2021 • EIN 81-4204447

Jun 01, 2020 to May 31, 2021 • Filed on Apr 17, 2022

Organization ProfileTHECONSCIOUSKID.ORG
7770 Regents Road No 113533San Diego, CA 92122

(562) 388-4426

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$56,250

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

100th percentile

5891%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

3088%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$3,442,813

Up $3,385,350 (+5891%) from 2020

Net Assets

$3,439,647

No earlier filing loaded for comparison.

Liabilities

Up

$3,166

Up $3,166 from 2020

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin88th percentile

Revenue

Up

$6,193,313

Up $5,999,032 (+3088%) from 2020

Expenses

Up

$2,887,255

Up $2,744,539 (+1923%) from 2020

Net Income

Up

$3,306,058

Up $3,254,493 (+6311%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $57,463Liabilities 2020: $02020Assets 2021: $3,442,813Liabilities 2021: $3,166Net Assets 2021: $3,439,6472021Assets 2022: $3,890,425Liabilities 2022: $3,141Net Assets 2022: $3,887,2842022Assets 2023: $3,432,870Liabilities 2023: $3,267Net Assets 2023: $3,429,6032023Assets 2024: $2,609,367Liabilities 2024: $5,230Net Assets 2024: $2,604,1372024

Highlighted filing

2021

Assets$3,442,813
Liabilities$3,166
Net Assets$3,439,647
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $194,281Expenses 2020: $142,716Net Income 2020: $51,5652020Revenue 2021: $6,193,313Expenses 2021: $2,887,255Net Income 2021: $3,306,0582021Revenue 2022: $1,505,200Expenses 2022: $1,057,563Net Income 2022: $447,6372022Revenue 2023: $804,340Expenses 2023: $1,262,021Net Income 2023: -$457,6812023Revenue 2024: $465,081Expenses 2024: $1,290,547Net Income 2024: -$825,4662024

Highlighted filing

2021

Revenue$6,193,313
Expenses$2,887,255
Net Income$3,306,058
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 17, 2022
Return Version
2020v4.2
Gross Receipts
$6,193,313
Mission and Program Overview

Mission

The Conscious Kid supports families and educators in fostering healthy identity development and disrupting racism and bias.

The conscious kid supports families and educators in fostering healthy racial identity development and disrupting racism and bias.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$57,463$2,354,403▲ $2,296,940
Cash and Non-Interest-Bearing Accounts-$692,087-
Pledges and Grants Receivable-$372,300-
Accounts Receivable-$21,920-
Land, Buildings, and Equipment, Net$0$2,103▲ $2,103
Total Assets$57,463$3,442,813▲ $3,385,350
Liabilities
Accounts Payable and Accrued Expenses-$3,166-
Total Liabilities$0$3,166▲ $3,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,463$2,585,882▲ $2,528,419
Net Assets With Donor Restrictions-$853,765-
Total Net Assets Fund Balance$57,463$3,439,647▲ $3,382,184
Total Liabilities and Net Assets / Fund Balance$57,463$3,442,813▲ $3,385,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,103$701$2,804
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ramon StephensBoard Member/executive DirectorFT$56,250$56,250
Katherine IshizukaBoard Member/chief Op. OfficerFT$52,083$52,083

Board Members and Trustees

NameTitle
Dr Altaf HusainBoard Member/vice President
Valentina AlvarezBoard Member/secretary
Camille Elmore-trummerBoard Member/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,005,852
Program Service Revenue
$1,186,495
Investment Income
$966
Other Revenue
$0
All Other Contributions
$4,972,365
Change in Net Assets
$3,306,058

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$19,950Fair Market Value (FMV)
Other Non Cash Contri Table91$8,099Fair Market Value (FMV)
Other Non Cash Contri Table1$200Fair Market Value (FMV)
Total Noncash Contributions92$28,249-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,193,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,500
Total Revenue per Audited Statements
$6,194,813
Total Revenue per Form 990
$6,193,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,430,433
Grants and Similar Amounts Paid$1,222,600
Salaries, Compensation, and Employee Benefits$234,222
Total Fundraising Expense$9,369
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,222,600--$1,222,600
Other Expenses$46,199$261,738-$307,937
Current Officers, Directors, Trustees, and Key Employees$173,333$34,667$8,667$216,667
Fees for Services Accounting-$48,556-$48,556
Fees for Services Other$12,000$7,298-$19,298
Payroll Taxes$14,044$2,809$702$17,555
Fees for Services Legal-$11,095-$11,095
Office Expenses$1,540$7,813-$9,353
Depreciation Depletion-$701-$701
Total Functional Expenses$2,503,209$374,677$9,369$2,887,255

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,888,755
Expenses per Audited Statements$2,887,255
Total Expenses per Form 990$2,887,255
Expenses Not Reported on Form 990$1,500
Expenses Not Reported on Financial Statements$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
No
Business relationship with 35% controlled entity
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
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 A, Line 2

“Ramon stephens and katherine ishizuka who serve as the executive director and chief operating officer respectively, have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that can act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed to the entire board via email prior to filing.”

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

“At least annually, the board reviews the policy and monitors any potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Disinterested members of the board review and approve the compensation packages of the organizations executive director, chief operating officer and other key employees. Factors taken into account include comparability data for other nonprofits (assessed across similar budget size, geographic location, field of service and level of education), tenure of the employee and their performance, and the organization's financial condition.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Conscious Kid
EIN
81-4204447
Phone
5623884426
Address
7770 REGENTS ROAD NO 113533, SAN DIEGO, CA 92122

Signing Officer

Name
Ramon Stephens
Title
Executive Director
Phone
5623884426
Signed
2022-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramon Stephens
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
3

Preparer

Firm
Sc&h Group Inc
Address
910 RIDGEBROOK ROAD, SPARKS, MD 21152
Preparer
Lori S Burghauser
Phone
4104031500
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01500
IRS990ScheduleD/DonatedServicesUseFcltsAmt01500
IRS990ScheduleD/EquipmentGrp/BookValueAmt02103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02804
IRS990ScheduleD/ExpensesNotReportedAmt01500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02887255
IRS990ScheduleD/RevenueNotReportedAmt01500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06193313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02103
IRS990ScheduleD/TotalExpensesPerForm990Amt02887255
IRS990ScheduleD/TotalRevenuePerForm990Amt06193313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06194813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02888755
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01222600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COVID-19 RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02558
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE MONITORED BY THE PROGRAM DIRECTORS, ACCOUNTING TEAM AND EXECUTIVE DIRECTOR. THEY REVIEW ALL TRANSACTIONS AND CONFIRM USE IN LINE WITH THE MISSION TO PROVIDE RELIEF TO FAMILIES FINANCIALLY IMPACTED BY THE COVID-19 PANDEMIC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1LOGOS/AD. MAT.
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt08099
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE TOTAL IN COLUMN (B) REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAMON STEPHENS AND KATHERINE ISHIZUKA WHO SERVE AS THE EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER RESPECTIVELY, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES THAT CAN ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD VIA EMAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT LEAST ANNUALLY, THE BOARD REVIEWS THE POLICY AND MONITORS ANY POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISINTERESTED MEMBERS OF THE BOARD REVIEW AND APPROVE THE COMPENSATION PACKAGES OF THE ORGANIZATIONS EXECUTIVE DIRECTOR, CHIEF OPERATING OFFICER AND OTHER KEY EMPLOYEES. FACTORS TAKEN INTO ACCOUNT INCLUDE COMPARABILITY DATA FOR OTHER NONPROFITS (ASSESSED ACROSS SIMILAR BUDGET SIZE, GEOGRAPHIC LOCATION, FIELD OF SERVICE AND LEVEL OF EDUCATION), TENURE OF THE EMPLOYEE AND THEIR PERFORMANCE, AND THE ORGANIZATION'S FINANCIAL CONDITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt057463
IRS990/TotalAssetsEOYAmt03442813
IRS990/TotalAssetsGrp/BOYAmt057463
IRS990/TotalAssetsGrp/EOYAmt03442813
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05005852
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09369
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0374677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02503209
IRS990/TotalFunctionalExpensesGrp/TotalAmt02887255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02503209
IRS990/TotalProgramServiceRevenueAmt01186495
IRS990/TotalReportableCompFromOrgAmt0108333
IRS990/TotalRevenueGrp/ExclusionAmt0966
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01186495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06193313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03442813
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092122
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0THECONSCIOUSKID.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMON STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05623884426
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CONSCIOUS KID
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0814204447
ReturnHeader/Filer/PhoneNum05623884426
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205991824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SC&H GROUP INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021152
ReturnHeader/PreparerPersonGrp/PhoneNum04104031500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI S BURGHAUSER
ReturnHeader/ReturnTs02022-04-18T11:26:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,442,813
Liabilities
$3,166
Net assets
$3,439,647
Revenue
$6,193,313
Expenses
$2,887,255
Net income
$3,306,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$0.47$1.29$0.83
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.80$1.26$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$1.51$1.06$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$6.19$2.89$3.31
2020Summary only. Only limited summary data is available for this year.$0.06$0.00$0.19$0.14$0.05