Civic Intelligence

Carmen Llerins Foundation

990 • Fiscal year 2023 • EIN 82-3809271

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 19, 2024

Organization Profilewww.holistickidsfoundation.org
1221 W 3RD STREET Ste 528Los Angeles, CA 90017

(323) 408-0940

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

34%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $92,427 (-100%) from 2022

Net Assets

Down

$0

Down $91,393 (-100%) from 2022

Liabilities

Down

$0

Down $1,034 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin100th percentile

Revenue

Up

$123,283

Up $30,955 (+34%) from 2022

Expenses

Down

$0

Down $935 (-100%) from 2022

Net Income

Up

$123,283

Up $31,890 (+35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$123,283
Expenses$0
Net Income$123,283
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 19, 2024
Return Version
2023v5.0
Gross Receipts
$123,283
Mission and Program Overview

Mission

Help to raise awareness for better lifestyle

Promoting alternative and natural therapies that foster physical and emotional health personal growth and social integration

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kin LucaVice President
Carmen Llerins RomeroExcutive Director
Chris C LlerinsSecretary
Han LeeVolunteer
Lorena B AlvarezVolunteer
Luciana CartyVolunteer
Muhammad Majid ShahVolunteer
Nicha TatsaneeyapanVolunteer
Ricky CheahVolunteer
Thisaga SenarathVolunteer
Pabitra a ChatterjeeVoluntter
Revenue and Support

Revenue Composition

Contributions and Grants
$123,283
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$123,283
Change in Net Assets
$123,283

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 Table12$112,060Fair Market Value (FMV)
Other Non Cash Contri Table8$7,195Fair Market Value (FMV)
Other Non Cash Contri Table4$4,028Fair Market Value (FMV)
Total Noncash Contributions24$123,283-
Expenses and Functional Allocation

Major Expense Lines

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

Governance Checklist

Compiled or reviewed by an accountant
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 2

“Carmen llerins, chris llerins”

Part VI Line 2

“KIN LUCA”

Part VI Line 11B

“Review by officers before filing”

Part VI Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Holistic Kids Foundation
EIN
82-3809271
In Care Of
% CARMEN LLERINS
Phone
3234080940
Address
1221 W 3RD STREET Ste 528, LOS ANGELES, CA 90017

Signing Officer

Name
Carmen Llerins
Title
Exutive Director
Phone
3234080940
Signed
2024-06-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Carmen Llerins Romero
Formed
2018
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Actax-cpa Inc
Address
9595 Wilshire Boulevard, Suite 900, Beverly Hills, CA 90212
Preparer
Irit Hoffenberg
Phone
3107750297
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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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRIT HOFFENBERG
ReturnHeader/ReturnTs02024-06-19T12:56:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARMEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LLERINS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$123,283
Expenses
$0
Net income
$123,283
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