Civic Intelligence

A Better Place for Kids

990EZ • Fiscal year 2017 • EIN 81-4527911

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilekids4.org
10121 Carrol Canyon RoadSan Diego, CA 92131

(619) 867-5575

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

$167,805

No earlier filing loaded for comparison.

Net Assets

$151,076

No earlier filing loaded for comparison.

Liabilities

$16,729

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin93rd percentile

Revenue

$173,114

No earlier filing loaded for comparison.

Expenses

$73,405

No earlier filing loaded for comparison.

Net Income

$99,709

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$167,805
Liabilities$16,729
Net Assets$151,076
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$173,114
Expenses$73,405
Net Income$99,709
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$173,840
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

We want to help children and their families give back to their communities in a meaningful way. To do this, we work with charitable organizations to develop programs that are specifically meant to engage children from five years and up so they can be introduced to the concept of charitable work early in their lives.

Program Services

DescriptionGrantsExpenses
This was Kids4Community's first full year as a non-profit and with the help of volunteers, here are our first year numbers in review: Created over 5,000 hygiene kits through various events we hosted Made around 3,500 care packages for disaster victims of Puerto Rico, Mexico, Texas and Florida Built more than 1,200 stockings to be gifted this holiday season to low-income and homeless families Assembled over 3,000 brown bag lunches to be distributed to homeless shelters Adopted over 100 low-income families to help with their basic needs Adopted over 100 low-income high school kids for their school expenses. Prepared and served food in homeless shelters to hundreds of less fortunate.$50,876-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SERHAT PALAPresidentPT$0--
ARDA ASLANVice President-$0--
KARINA MAXEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kids 4 Community
EIN
81-4527911
Phone
6198675575
Address
10121 CARROL CANYON ROAD, SAN DIEGO, CA 92131

Signing Officer

Name
Serhat Pala
Title
President
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Socal Accounting Inc
Address
10875 RANCHO BERNARDO ROAD Suite 10, SAN DIEGO, CA 92127
Preparer
Mark Dionne
Phone
8584874230
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: TRINITY THEATRE COMPANY | Donee's Address: 930 TENTH AVE SAN DIEGO CA 92101 | Cash Amount Given: $6000”

Other Expenses.1001

“Advertising and Promotion $4181”

Other Expenses.1002

“Office Expenses $2536”

Other Expenses.1005

“Travel $378”

Other Expenses.1012

“Insurance $1647”

Other Expenses.1

“BOOK EXPENSES $8177”

Other Expenses.2

“Hurricane harvey supplies $7845”

Other Expenses.3

“Website design and development $7150”

Other Expenses.4

“Giving back program $5600”

Other Expenses.5

“EVENTS $3500”

Other Expenses.6

“Content development $2291”

Other Expenses.7

“EVENT SUPPLIES $1930”

Other Expenses.8

“Promotional material $1523”

Other Expenses.9

“TAXES & LICENSES $1317”

Other Expenses.10

“ILLUSTRATOR $280”

Other Expenses.11

“MISCELLANEOUS $279”

Other Expenses.12

“EDITOR $99”

Other Expenses.13

“TECH SUPPORT $99”

Other Assets.1

“INVENTORY - Beginning $0 INVENTORY - Ending $10260”

Total Liabilities.1

“ACCOUNTS PAYABLE - Beginning $0 ACCOUNTS PAYABLE - Ending $16710”

Total Liabilities.2

“SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $19”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SERHAT PALA
IRS990EZ/BooksInCareOfDetail/PhoneNum06198675575
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010121 CARROL CANYON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051367
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0994
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051367
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151076
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SERHAT PALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARDA ASLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARINA MAXEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010260
IRS990EZ/OtherExpensesTotalAmt048832
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We want to help children and their families give back to their communities in a meaningful way. To do this, we work with charitable organizations to develop programs that are specifically meant to engage children from five years and up so they can be introduced to the concept of charitable work early in their lives.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This was Kids4Community's first full year as a non-profit and with the help of volunteers, here are our first year numbers in review: Created over 5,000 hygiene kits through various events we hosted Made around 3,500 care packages for disaster victims of Puerto Rico, Mexico, Texas and Florida Built more than 1,200 stockings to be gifted this holiday season to low-income and homeless families Assembled over 3,000 brown bag lunches to be distributed to homeless shelters Adopted over 100 low-income families to help with their basic needs Adopted over 100 low-income high school kids for their school expenses. Prepared and served food in homeless shelters to hundreds of less fortunate.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050876
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016729
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073405
IRS990EZ/TotalProgramServiceExpensesAmt050876
IRS990EZ/TotalRevenueAmt0173114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0kids4.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172846
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0172846
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172846
IRS990ScheduleA/TotalSupportAmt0172846
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: TRINITY THEATRE COMPANY | Donee's Address: 930 TENTH AVE SAN DIEGO CA 92101 | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $4181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK EXPENSES $8177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HURRICANE HARVEY SUPPLIES $7845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE DESIGN AND DEVELOPMENT $7150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIVING BACK PROGRAM $5600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EVENTS $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTENT DEVELOPMENT $2291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EVENT SUPPLIES $1930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROMOTIONAL MATERIAL $1523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES & LICENSES $1317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ILLUSTRATOR $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EDITOR $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TECH SUPPORT $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INVENTORY - Beginning $0 INVENTORY - Ending $10260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ACCOUNTS PAYABLE - Beginning $0 ACCOUNTS PAYABLE - Ending $16710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SERHAT PALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS 4 COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0814527911
ReturnHeader/Filer/PhoneNum06198675575
ReturnHeader/Filer/USAddress/AddressLine1Txt010121 CARROL CANYON ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208438577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOCAL ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010875 RANCHO BERNARDO ROAD Suite 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092127
ReturnHeader/PreparerPersonGrp/PhoneNum08584874230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Dionne
ReturnHeader/ReturnTs02018-11-13T17:18:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,805
Liabilities
$16,729
Net assets
$151,076
Revenue
$173,114
Expenses
$73,405
Net income
$99,709
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