Civic Intelligence

Leading for Kids

990EZ • Fiscal year 2022 • EIN 82-4081482

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 27, 2023

Organization Profilewww.leadingforkids.org
1 Ariana LnRedwood City, CA 94061

(650) 714-6609

Siviq Scores

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

Liabilities / Assets

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.33x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

2nd percentile

-440%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

100th percentile

$322,650

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 454.9% of source-year revenue.

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

Asset Growth

8th percentile

-58%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

5th percentile

-78%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$223,415

Down $309,989 (-58%) from 2021

Net Assets

Down

$129,289

Down $312,252 (-71%) from 2021

Liabilities

Up

$94,126

Up $2,263 (+2.5%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Down

$70,920

Down $244,894 (-78%) from 2021

Expenses

Down

$383,172

Down $118,124 (-24%) from 2021

Net Income

Down

-$312,252

Down $126,770 (-68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2022

Assets$223,415
Liabilities$94,126
Net Assets$129,289
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

2022

Revenue$70,920
Expenses$383,172
Net Income-$312,252
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 27, 2023
Return Version
2022v5.0
Gross Receipts
$70,920
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.

Program Services

DescriptionGrantsExpenses
LFK works to raise awareness of the current state of Americas kids, and help frame discussions about the opportunities they need to succeed. Leading for Kids engages in research to support the creation of government structures at the local, state, and national level that will ensure more support for our children.-$324,009
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David AlexanderPresident & SecFT$300,000$22,650$322,650
John GompertsBoard Chair-$0--
Brian PerronneTreasurer-$0--
Matt JamesDirector-$0--
Wendy LazarusDirector-$0--
Filing and Contact Details

Filer

Filer Name
Leading for Kids
EIN
82-4081482
Phone
6507146609
Address
1 Ariana Ln, Redwood City, CA 94061

Signing Officer

Name
David Alexander
Title
President
Signed
2023-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
548 Market St PMB 97503, San Francisco, CA 94104
Preparer
Felix Gorrindo
Phone
5108352727
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3938”

Other Expenses.1003

“Information Technology $718”

Other Expenses.1005

“Travel $272”

Other Expenses.1012

“Insurance $1704”

Other Expenses.1

“Dues and subscriptions $1179”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $10000”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $5218 Prepaid Expenses and Deferred Charges - Ending $888”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5530 Accounts Payable and Accrued Expenses - Ending $7793”

Total Liabilities.1003

“Deferred Revenue - Beginning $86333 Deferred Revenue - Ending $86333”

Raw XML Appendix178 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and subscriptions $1179
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0David Alexander
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ReturnHeader/Filer/EIN0824081482
ReturnHeader/Filer/PhoneNum06507146609
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum05108352727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Felix Gorrindo
ReturnHeader/ReturnTs02023-07-27T13:21:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Alexander
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$223,415
Liabilities
$94,126
Net assets
$129,289
Revenue
$70,920
Expenses
$383,172
Net income
-$312,252
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