Civic Intelligence

A Better Place for Kids

990 • Fiscal year 2018 • EIN 81-4527911

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 01, 2020

Organization Profilekids4.org
10121 Carroll 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

94th percentile

0.92x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

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

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.

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

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

168%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$67,737

Down $100,068 (-60%) from 2017

Net Assets

Down

$5,221

Down $145,855 (-97%) from 2017

Liabilities

Up

$62,516

Up $45,787 (+274%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin11th percentile

Revenue

Up

$464,068

Up $290,954 (+168%) from 2017

Expenses

Up

$618,223

Up $544,818 (+742%) from 2017

Net Income

Down

-$154,155

Down $253,864 (-255%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2018

Assets$67,737
Liabilities$62,516
Net Assets$5,221
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

2018

Revenue$464,068
Expenses$618,223
Net Income-$154,155
Open 2018 Filing
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 Pay76th percentile

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/ProgSrvcAccomActy2Grp/Desc0Assembled over 5,000 brown bag lunches to be distributed to local homeless shelters Adopted over 100 low-income families to help with their basic needs Adopted over 150 low-income high school kids for their school expenses. Prepared and served food in homeless shelters on more than 20 occasions to thousands of less fortunate. Built more than 1,200 stockings (Stuff-a-Stocking Event) to be gifted in the holiday season to low-income and homeless families Organized event (Operation Back2School) to prepare more than 500 school bags full of school supplies that were donated to homeless students in the San Diego County Organized beach cleaning events in San Diego where we collected more than 150 pounds of trash
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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/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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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,737
Liabilities
$62,516
Net assets
$5,221
Revenue
$464,068
Expenses
$618,223
Net income
-$154,155
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