Civic Intelligence

A Better Place for Kids

EIN 81-4527911 • 501(c)3 • San Diego, CA

Pub. 78 Eligible990-N Coverage

Profile

TO HELP CHILDREN & THEIR FAMILIES GIVE BACK TO THEIR COMMUNITIES IN A MEANIFUL WAY. WE WORK WITH CHARITABLE ORGs TO DEVELOP PROGRAMS THAT ARE SPECIFICALLY MEANT TO ENGAGE CHILDREN FROM 5YRS AND UP SO THEY CAN BE INTRODUCED TO THE CONCEPT OF CHARITABLE WORK

10121 Carroll Canyon RoadSan Diego, CA 92131

kids4.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,515

Down $66,222 (-98%) from 2018

Liabilities

Down

$0

Down $62,516 (-100%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue84th percentileNet Margin18th percentile

Revenue

Down

$1,737

Down $462,331 (-100%) from 2018

Expenses

Down

$222

Down $618,001 (-100%) from 2018

Net Income

Up

$1,515

Up $155,670 (+101%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2017: $167,805Liabilities 2017: $16,729Net Assets 2017: $151,0762017Assets 2018: $67,737Liabilities 2018: $62,516Net Assets 2018: $5,2212018Assets 2020: $1,515Liabilities 2020: $02020

Highlighted filing

2020

Assets$1,515
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2017: $173,114Expenses 2017: $73,405Net Income 2017: $99,7092017Revenue 2018: $464,068Expenses 2018: $618,223Net Income 2018: -$154,1552018Revenue 2020: $1,737Expenses 2020: $222Net Income 2020: $1,5152020

Highlighted filing

2020

Revenue$1,737
Expenses$222
Net Income$1,515
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,515
Liabilities
$0
Net assets
-
Revenue
$1,737
Expenses
$222
Net income
$1,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.63$0.05$4.64$6.18$1.54
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.17$1.51$1.73$0.73$1.00
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 1, 2020
Return Version
2018v3.1
Gross Receipts
$464,068
Mission and Program Overview

Mission

TO HELP CHILDREN & THEIR FAMILIES GIVE BACK TO THEIR COMMUNITIES IN A MEANIFUL WAY. WE WORK WITH CHARITABLE ORGs TO DEVELOP PROGRAMS THAT ARE SPECIFICALLY MEANT TO ENGAGE CHILDREN FROM 5YRS AND UP SO THEY CAN BE INTRODUCED TO THE CONCEPT OF CHARITABLE WORK

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$108,007-
Intangible Assets-$53,465-
Cap Stk Tr Prin Current Funds$51,369$51,369→ $0
Cash and Non-Interest-Bearing Accounts$157,545$12,423▼ $145,122
Inventories for Sale or Use$10,260$1,849▼ $8,411
Pd in Cap Srpls Land Bldg Eqp Fund$99,707$-154,155▼ $253,862
Total Assets$167,805$67,737▼ $100,068
Liabilities
Accounts Payable and Accrued Expenses$16,729$57,773▲ $41,044
Deferred Revenue-$4,743-
Total Liabilities$16,729$62,516▲ $45,787
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,076$5,221▼ $145,855
Total Liabilities and Net Assets / Fund Balance$167,805$67,737▼ $100,068
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Serhat PalaPresident
Arda AslanVice President
Karina MaxeySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$464,068
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$464,068
Change in Net Assets
$-154,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,749
Grants and Similar Amounts Paid$47,474
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$112,912--$112,912
Advertising$111,160--$111,160
Travel$55,826--$55,826
Other Expenses$48,144--$48,144
Grants to Domestic Individuals$47,474--$47,474
Fees for Services Legal$25,771--$25,771
Information Technology$21,997--$21,997
Office Expenses$8,128--$8,128
Conferences and Meetings$5,900--$5,900
Insurance$5,114--$5,114
Interest$184--$184
Total Functional Expenses$618,223$0$0$618,223
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Yes would share with the BOD members before you file.”

Governing documents etc available to public Part VI line 19

“Online links as requested”

Filing and Contact Details

Filer

Filer Name
Kids 4 Community
EIN
81-4527911
Address
10121 CARROLL CANYON ROAD, San Diego, CA 92131

Signing Officer

Name
Serhat Pala
Title
President
Phone
6198675575
Signed
2020-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Top Hat Tax & Financial Services
Address
7964 Arjons Drive Suite H209, San Diego, CA 92126
Preparer
Darryl A Hale EA
Phone
8585499666
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“$112,912 represent all other expenses not listed in the available categories on the functional expense schedules.$ 12 BANK CHARGES & FEES$24,424 CONTENT DEVELOPMENT$ 2,412 CONTRACTORS$ 5,520 DESIGNER$ 2,079 DUES & SUBSCRIPTIONS$ 1,352 EQUIPMENT RENTAL$ 8,154 EVENT TICKETS FOR UNDERE PRIVILEGED$ 9,397 EVENTS$ 25 GOVT RELATED FEES$ 370 IN-KIND EXPENSE$16,606 INSTRUCTORS & TRAINERS$ 7,182 MATERIALS DONATED FOR LOW INCOME OR HOMELESS FAMILIES$13,795 NEW BOOK EXP$ 10 QUICKBOOKS FEES$ 8,055 PROMOTIONAL MATERIAL$10,711 REPAIRS & MAINTENANCE$ 1,000 TAXES & LICENSES$ 1,808 TRAVEL MEALS”

Raw XML Appendix295 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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IRS990/Desc0Organized the first major public 5K run and walk done by kid volunteers in San Diego (March 2018) with over 10,000 participants. We partnered with Interfaith Community Centers for this event, and supplies collected from this event helped feed the homeless, provide shelter, provide mentoring opportunities for the high risk youth, self-sufficiency and employment programs, temporary and permanent housing programs. Created over 19,000 hygiene kits through various events we hosted, these hygiene kits distributed to homeless and low income families across San Diego County. Hosted and supported events that targeted to help the victims of various disasters including Hurricane Florence (Sept 2018), Hurricane Michael (October 2018), California Wildfires (August 2018). In these events we made around 9,500 care packages for disaster victims that were then distributed in the disaster areas.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$112,912 represent all other expenses not listed in the available categories on the functional expense schedules.$ 12 BANK CHARGES & FEES$24,424 CONTENT DEVELOPMENT$ 2,412 CONTRACTORS$ 5,520 DESIGNER$ 2,079 DUES & SUBSCRIPTIONS$ 1,352 EQUIPMENT RENTAL$ 8,154 EVENT TICKETS FOR UNDERE PRIVILEGED$ 9,397 EVENTS$ 25 GOVT RELATED FEES$ 370 IN-KIND EXPENSE$16,606 INSTRUCTORS & TRAINERS$ 7,182 MATERIALS DONATED FOR LOW INCOME OR HOMELESS FAMILIES$13,795 NEW BOOK EXP$ 10 QUICKBOOKS FEES$ 8,055 PROMOTIONAL MATERIAL$10,711 REPAIRS & MAINTENANCE$ 1,000 TAXES & LICENSES$ 1,808 TRAVEL MEALS
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.203.78.199
ReturnHeader/FilingSecurityInformation/IPDt02020-02-14
ReturnHeader/FilingSecurityInformation/IPTm018:48:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208813464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Top Hat Tax & Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07964 Arjons Drive Suite H209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092126
ReturnHeader/PreparerPersonGrp/PhoneNum08585499666
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darryl A Hale EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-12T17:03:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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