Civic Intelligence

Carmen Llerins Foundation

990 • Fiscal year 2022 • EIN 82-3809271

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 13, 2023

Organization Profilewww.holistickidsfoundation.org
1930 OCEAN AVENUE Ste 311Santa Monica, CA 90405

(323) 408-0940

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

99th percentile

1747%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$92,427

Up $92,427 from 2021

Net Assets

Up

$91,393

Up $102,612 (+915%) from 2021

Liabilities

Up

$1,034

Up $1,034 from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin99th percentile

Revenue

Up

$92,328

Up $87,328 (+1747%) from 2021

Expenses

Down

$935

Down $15,284 (-94%) from 2021

Net Income

Up

$91,393

Up $102,612 (+915%) from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: -$11,2192021Assets 2022: $92,427Liabilities 2022: $1,034Net Assets 2022: $91,3932022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$92,427
Liabilities$1,034
Net Assets$91,393
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $12,978Expenses 2019: $12,978Net Income 2019: $02019Revenue 2020: $18,515Expenses 2020: $18,515Net Income 2020: $02020Revenue 2021: $5,000Expenses 2021: $16,219Net Income 2021: -$11,2192021Revenue 2022: $92,328Expenses 2022: $935Net Income 2022: $91,3932022Revenue 2023: $123,283Expenses 2023: $0Net Income 2023: $123,2832023Revenue 2024: $123,464Expenses 2024: $123,464Net Income 2024: $02024

Highlighted filing

2022

Revenue$92,328
Expenses$935
Net Income$91,393
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 13, 2023
Return Version
2022v5.0
Gross Receipts
$92,328
Mission and Program Overview

Mission

Help to raise awareness for better lifestyle

Our pupose is to promote alternative natural therapies that foster physical and emotional health personal growthsocial integration

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$950-
Cash and Non-Interest-Bearing Accounts$99$99→ $0
Total Assets$99$92,427▲ $92,328
Other Assets Total-$91,378-
Liabilities
Accounts Payable and Accrued Expenses$99$1,034▲ $935
Total Liabilities$99$1,034▲ $935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$91,393-
Total Net Assets Fund Balance$0$91,393▲ $91,393
Total Liabilities and Net Assets / Fund Balance$99$92,427▲ $92,328

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$91,378--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Joanquin P HosteVice President
Carmen Llerins RomeroExcutive Director
Chris C LlerinsSecretary
Ailene AiharaVolunteer
Ana SoldevilaVolunteer
Elizabeth MejiaVolunteer
Fabiola S AcuriaVolunteer
Han LeeVolunteer
Jenna AarsenaultVolunteer
Joseph OchwadaVolunteer
Lorena B AlvarezVolunteer
Luciana CartyVolunteer
Mitchell ChlorishVolunteer
Nicha TatsaneeyapanVolunteer
Nick UlrichVolunteer
Pabrita a ChatterjeeVolunteer
Rosa ChaichioVolunteer
Sal KVolunteer
Samantha LletoVolunteer
Shianne HolderVolunteer
Thisaga SenarathVolunteer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,328
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$92,328
Change in Net Assets
$91,393

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
Other Non Cash Contri Table80,970$80,970Market Value
Other Non Cash Contri Table10,408$10,408Market Value
Total Noncash Contributions91,378$91,378-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$935-$935
Total Functional Expenses$0$935$0$935
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
No
Backup withholding compliance
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
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

Part VI Line 11B

“MEETING REVIEW”

Part VI Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Holistic Kids Foundation
EIN
82-3809271
In Care Of
% CARMEN LLERINS ROMERO
Phone
3234080940
Address
1930 OCEAN AVENUE Ste 311, SANTA MONICA, CA 90405

Signing Officer

Name
Carmen Llerins Romero
Title
President
Phone
3234080940
Signed
2023-04-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Carmen Llerins Romero
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Actax-cpa Inc
Address
9595 Wilshire Boulevard, Suite 900, Beverly Hills, CA 90212
Preparer
Irit Hoffenberg
Phone
3107750297
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1MARKET VALUE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09595 Wilshire Boulevard
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRIT HOFFENBERG
ReturnHeader/ReturnTs02023-04-13T23:55:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARMEN
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,427
Liabilities
$1,034
Net assets
$91,393
Revenue
$92,328
Expenses
$935
Net income
$91,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.23$1.23$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.23$0.00$1.23
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.92$0.01$0.91
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.11$0.05$0.16$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00