Civic Intelligence

The Conscious Kid

990 • Fiscal year 2023 • EIN 81-4204447

Jun 01, 2022 to May 31, 2023 • Filed on Apr 09, 2024

Organization Profilewww.theconsciouskid.org
7770 Regents Rd Ste 113533San Diego, CA 92122

(562) 276-5165

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-57%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$135,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$3,432,870

Down $457,555 (-12%) from 2022

Net Assets

Down

$3,429,603

Down $457,681 (-12%) from 2022

Liabilities

Up

$3,267

Up $126 (+4.0%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin6th percentile

Revenue

Down

$804,340

Down $700,860 (-47%) from 2022

Expenses

Up

$1,262,021

Up $204,458 (+19%) from 2022

Net Income

Down

-$457,681

Down $905,318 (-202%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$3,432,870
Liabilities$3,267
Net Assets$3,429,603
Open 2023 Filing

Operations Trend

Revenue Growth7th 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

2023

Revenue$804,340
Expenses$1,262,021
Net Income-$457,681
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 9, 2024
Return Version
2022v5.0
Gross Receipts
$804,340
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,185,489$3,158,535▼ $26,954
Cash and Non-Interest-Bearing Accounts$685,246$270,070▼ $415,176
Prepaid Expenses and Deferred Charges$18,522$2,263▼ $16,259
Accounts Receivable-$1,769-
Land, Buildings, and Equipment, Net$1,168$232▼ $936
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,890,425$3,432,870▼ $457,555
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$3,141$3,267▲ $126
Total Liabilities$3,141$3,267▲ $126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,401,210$3,098,794▼ $302,416
Net Assets With Donor Restrictions$486,074$330,809▼ $155,265
Total Net Assets Fund Balance$3,887,284$3,429,603▼ $457,681
Total Liabilities and Net Assets / Fund Balance$3,890,425$3,432,870▼ $457,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$232$2,572$2,804
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Ramon StephensExecutive DirectorFT$135,000$135,000
Katherine IshizukaCOOFT$125,000$125,000
Camille Elmore-TrummerTreasurer-$3,250$3,250
Dr Altaf HusainVice President-$450$450
Valentina AlvarezSecretary-$450$450
Revenue and Support

Revenue Composition

Contributions and Grants
$792,530
Program Service Revenue
$10,000
Investment Income
$1,310
Other Revenue
$500
All Other Contributions
$429,540
Change in Net Assets
$-457,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$784,006
Salaries, Compensation, and Employee Benefits$280,380
Grants and Similar Amounts Paid$197,635
Total Fundraising Expense$11,215
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$211,320$42,264$10,566$264,150
Grants to Domestic Orgs$197,635--$197,635
Fees for Services Accounting-$45,381-$45,381
Payroll Taxes$12,984$2,597$649$16,230
Fees for Services Other-$11,022-$11,022
Occupancy-$6,965-$6,965
All Other Expenses-$5,128-$5,128
Fees for Services Legal-$4,342-$4,342
Other Expenses$4,200$9,361-$4,200
Travel-$1,482-$1,482
Insurance-$950-$950
Depreciation Depletion-$935-$935
Office Expenses-$21-$21
Total Functional Expenses$1,058,684$192,122$11,215$1,262,021
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Howard UniversityWashington, DC501(c)(3)Features underrepresented groups.$0
Line4lineBaton Rouge, LA501(c)(3)Features underrepresented groups.$0
Long Beach School DistrictLong Beach, CAGovernmentFeatures underrepresented groups.$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

“Dr. 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 B, Line 11B

“A draft is provided for review. Any needed changes are made prior to filing.”

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

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

Form 990, Part VI, Section B, Line 15A

“Disinterested members of the board review and approve the compensationpackages 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 18

“Form 990 is available at irs.gov and guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
The Conscious Kid
EIN
81-4204447
Phone
5622765165
Address
7770 Regents Rd Ste 113533, San Diego, CA 92122

Signing Officer

Name
Dr Ramon Stephens
Title
Executive Director
Signed
2024-04-09
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598
Preparer
Harmon Burstyn
Phone
9252863522
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt03158535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0429540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01393905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05005852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06989613
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.96420
IRS990ScheduleA/PublicSupportTotal170Amt06989613
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0429540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01393905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05005852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06989613
IRS990ScheduleA/TotalSupportAmt06993668
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02804
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2Government
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt026813
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt147776
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2123046
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Books and Materials
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1Books and Materials
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2Books and Materials
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Features underrepresented groups.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Features underrepresented groups.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Features underrepresented groups.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Howard University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LINE4LINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Long Beach School District
IRS990ScheduleI/RecipientTable/RecipientEIN0530204707
IRS990ScheduleI/RecipientTable/RecipientEIN1814426216
IRS990ScheduleI/RecipientTable/RecipientEIN2956001886
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02400 6th Street NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1449 North Acadian Thruway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21515 Hughes Way
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Baton Rouge
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Long Beach
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020059
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd170806
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd290810
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Cost
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2Cost
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dr. Ramon Stephens and Katherine Ishizuka who serve as the Executive Director and Chief Operating Officer respectively, have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft is provided for review. Any needed changes are made prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT LEAST ANNUALLY, THE BOARD REVIEWS THE POLICY AND MONITORS ANY POTENTIALCONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISINTERESTED MEMBERS OF THE BOARD REVIEW AND APPROVE THE COMPENSATIONPACKAGES 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/ExplanationTxt4Form 990 is available at irs.gov and guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03890425
IRS990/TotalAssetsEOYAmt03432870
IRS990/TotalAssetsGrp/BOYAmt03890425
IRS990/TotalAssetsGrp/EOYAmt03432870
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0792530
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011215
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01058684
IRS990/TotalFunctionalExpensesGrp/TotalAmt01262021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03141
IRS990/TotalLiabilitiesEOYAmt03267
IRS990/TotalLiabilitiesGrp/BOYAmt03141

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,432,870
Liabilities
$3,267
Net assets
$3,429,603
Revenue
$804,340
Expenses
$1,262,021
Net income
-$457,681
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