Civic Intelligence

Leading for Kids

990 • Fiscal year 2018 • EIN 82-4081482

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 07, 2019

Organization Profilewww.leadingforkids.org
514 Santa Clara AveRedwood City, CA 94061

(650) 714-6609

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$370,161

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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 / Assets39th percentile

Assets

$1,497,572

No earlier filing loaded for comparison.

Net Assets

$1,440,438

No earlier filing loaded for comparison.

Liabilities

$57,134

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin96th percentile

Revenue

$2,001,368

No earlier filing loaded for comparison.

Expenses

$560,930

No earlier filing loaded for comparison.

Net Income

$1,440,438

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.

$1.5M$1.0M$500K$0Assets 2018: $1,497,572Liabilities 2018: $57,134Net Assets 2018: $1,440,4382018Assets 2019: $1,134,068Liabilities 2019: $11,789Net Assets 2019: $1,122,2792019Assets 2020: $740,649Liabilities 2020: $113,626Net Assets 2020: $627,0232020Assets 2021: $533,404Liabilities 2021: $91,863Net Assets 2021: $441,5412021Assets 2022: $223,415Liabilities 2022: $94,126Net Assets 2022: $129,2892022Assets 2023: $397,371Liabilities 2023: $225,370Net Assets 2023: $172,0012023Assets 2024: $181,599Liabilities 2024: $123,698Net Assets 2024: $57,9012024

Highlighted filing

2018

Assets$1,497,572
Liabilities$57,134
Net Assets$1,440,438
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $2,001,368Expenses 2018: $560,930Net Income 2018: $1,440,4382018Revenue 2019: $352,295Expenses 2019: $670,454Net Income 2019: -$318,1592019Revenue 2020: $149,648Expenses 2020: $644,904Net Income 2020: -$495,2562020Revenue 2021: $315,814Expenses 2021: $501,296Net Income 2021: -$185,4822021Revenue 2022: $70,920Expenses 2022: $383,172Net Income 2022: -$312,2522022Revenue 2023: $415,779Expenses 2023: $373,067Net Income 2023: $42,7122023Revenue 2024: $301,069Expenses 2024: $415,169Net Income 2024: -$114,1002024

Highlighted filing

2018

Revenue$2,001,368
Expenses$560,930
Net Income$1,440,438
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$2,001,368
Mission and Program Overview

Mission

The mission of Leading for Kids is to create a society that puts children first and promotes a culture where the health and well-being of all children is the highest priority.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,396,329-
Cash and Non-Interest-Bearing Accounts-$98,699-
Land, Buildings, and Equipment, Net-$2,342-
Prepaid Expenses and Deferred Charges-$202-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$0$1,497,572▲ $1,497,572
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$57,134-
Total Liabilities$0$57,134▲ $57,134
Net Assets / Fund Balance
Unrestricted Net Assets-$1,440,438-
Total Net Assets Fund Balance$0$1,440,438▲ $1,440,438
Total Liabilities and Net Assets / Fund Balance$0$1,497,572▲ $1,497,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,342$901$3,243
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David AlexanderPresidentFT$370,161$370,161

Board Members and Trustees

NameTitle
Matt JamesBoard Chair
Elaine ChambersSecretary
Edward SchorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000,000
Program Service Revenue
$0
Investment Income
$1,368
Other Revenue
$0
All Other Contributions
$2,000,000
Change in Net Assets
$1,440,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,777
Other Expenses$177,153
Total Fundraising Expense$21,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$314,637$37,016$18,508$370,161
Fees for Services Other$125,000--$125,000
Travel$33,071$3,891$1,945$38,907
Payroll Taxes$11,573$1,362$681$13,616
Fees for Services Accounting-$6,030-$6,030
Office Expenses$3,060$395$180$3,635
Insurance$860$101$51$1,012
Depreciation Depletion$766$90$45$901
Information Technology$759$89$45$893
Other Expenses$405$47$24$476
Conferences and Meetings$299--$299
Total Functional Expenses$490,430$49,021$21,479$560,930
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 will be submitted to the Board of Directors for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The officer and directors will complete a conflict of interest questionnaire annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the President of the organization was approved by the Board based on comparability data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Leading for Kids
EIN
82-4081482
Phone
6507146609
Address
514 Santa Clara Ave, Redwood City, CA 94061

Signing Officer

Name
David Alexander
Title
President
Signed
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Alexander
Formed
2018
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Mengdi Tang CPA
Phone
5108352727
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 will be submitted to the Board of Directors for review prior to filing.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt01497572
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01497572
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02000000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021479
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt057134
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt057134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01440438
IRS990/TotalProgramServiceExpensesAmt0490430
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0370161
IRS990/TotalRevenueGrp/ExclusionAmt01368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02001368
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01497572
IRS990/TravelGrp/FundraisingAmt01945
IRS990/TravelGrp/ManagementAndGeneralAmt03891
IRS990/TravelGrp/ProgramServicesAmt033071
IRS990/TravelGrp/TotalAmt038907
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01440438
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0514 Santa Clara Ave
IRS990/USAddress/CityNm0Redwood City
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094061
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.leadingforkids.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Alexander
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Leading for Kids
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0824081482
ReturnHeader/Filer/PhoneNum06507146609
ReturnHeader/Filer/USAddress/AddressLine1Txt0514 Santa Clara Ave
ReturnHeader/Filer/USAddress/CityNm0Redwood City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crosby & Kaneda CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01970 Broadway STE 930
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094612
ReturnHeader/PreparerPersonGrp/PhoneNum05108352727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mengdi Tang CPA
ReturnHeader/ReturnTs02019-08-07T13:36:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,497,572
Liabilities
$57,134
Net assets
$1,440,438
Revenue
$2,001,368
Expenses
$560,930
Net income
$1,440,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.06$0.30$0.42$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.23$0.17$0.42$0.37$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.13$0.07$0.38$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.44$0.32$0.50$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.11$0.63$0.15$0.64$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.35$0.67$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$2.00$0.56$1.44