Civic Intelligence

Help Kids Thrive Inc.

990EZ • Fiscal year 2019 • EIN 84-2982388

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

Organization ProfileN/A
2019 Majestic WaySan Jose, CA 95132

(408) 306-3675

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

$11,054

No earlier filing loaded for comparison.

Net Assets

$10,831

No earlier filing loaded for comparison.

Liabilities

$223

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin98th percentile

Revenue

$11,500

No earlier filing loaded for comparison.

Expenses

$669

No earlier filing loaded for comparison.

Net Income

$10,831

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.

$15K$10K$5.0K$0Assets 2019: $11,054Liabilities 2019: $223Net Assets 2019: $10,8312019Assets 2020: $7,512Liabilities 2020: $382Net Assets 2020: $7,1302020Assets 2021: $9,886Liabilities 2021: $455Net Assets 2021: $9,4312021Assets 2022: $7,880Liabilities 2022: $2,106Net Assets 2022: $5,7742022

Highlighted filing

2019

Assets$11,054
Liabilities$223
Net Assets$10,831
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2019: $11,500Expenses 2019: $669Net Income 2019: $10,8312019Revenue 2020: $1,005Expenses 2020: $4,706Net Income 2020: -$3,7012020Revenue 2021: $8,040Expenses 2021: $5,739Net Income 2021: $2,3012021Revenue 2022: $4,369Expenses 2022: $8,026Net Income 2022: -$3,6572022

Highlighted filing

2019

Revenue$11,500
Expenses$669
Net Income$10,831
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.0
Gross Receipts
$11,500
Mission and Program Overview

Mission

Help kids thrive achieve its exempt purpose by helping those underpriledged children with donations,volunteering and other resources.

Program Services

DescriptionGrantsExpenses
THE ORGANIZAITON INTERGRATES RESOURCES FOR POOR AREA CHILDREN IN NEED, IT DONATES AND VOLUNTEERS THOSE UNDERPRIVILEGED CHILDREN THROUGH THE BIG CHARITY ORGANIZATIONS WORLDWIDE,SUCH AS COMPASSION INTERNATIONAL, SAVE THE CHILDREN,HELPING THEM CREATING MORE OPPORTUNITIES, IMPROVING THEIR DAILY LIFE, AND PASSING LOVE AROUND THEM.$669$11,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MACEO&CFOPT$0--
YI JIN ANSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Help Kids Thrive Inc
EIN
84-2982388
Phone
4083063675
Address
2019 MAJESTIC WAY, SAN JOSE, CA 95132

Signing Officer

Name
John Ma
Title
CEO
Signed
2020-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Chou & Cch Accountancy Corp
Address
4677 OLD IRONSIDES DRIVE SUITE 300, SANTA CLARA, CA 95054
Preparer
Chin-shihjennifer Chou
Phone
4085309988
Supplemental Narrative

Additional Explanations

Total Liabilities.1

“credit card #7301 - Beginning $0 credit card #7301 - Ending $223”

Raw XML Appendix127 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN MA
IRS990EZ/BooksInCareOfDetail/PhoneNum04083063675
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02019 MAJESTIC WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010831
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011054
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0669
IRS990EZ/GrossReceiptsAmt011500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YI JIN AN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO&CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP KIDS THRIVE ACHIEVE ITS EXEMPT PURPOSE BY HELPING THOSE UNDERPRILEDGED CHILDREN WITH DONATIONS,VOLUNTEERING AND OTHER RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZAITON INTERGRATES RESOURCES FOR POOR AREA CHILDREN IN NEED, IT DONATES AND VOLUNTEERS THOSE UNDERPRIVILEGED CHILDREN THROUGH THE BIG CHARITY ORGANIZATIONS WORLDWIDE,SUCH AS COMPASSION INTERNATIONAL, SAVE THE CHILDREN,HELPING THEM CREATING MORE OPPORTUNITIES, IMPROVING THEIR DAILY LIFE, AND PASSING LOVE AROUND THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0669
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0223
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0669
IRS990EZ/TotalProgramServiceExpensesAmt0669
IRS990EZ/TotalRevenueAmt011500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt011500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011500
IRS990ScheduleA/Total509Grp/TotalAmt011500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0credit card #7301 - Beginning $0 credit card #7301 - Ending $223
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP KIDS THRIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0842982388
ReturnHeader/Filer/PhoneNum04083063675
ReturnHeader/Filer/USAddress/AddressLine1Txt02019 MAJESTIC WAY
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823463626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHOU & CCH ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04677 OLD IRONSIDES DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA CLARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095054
ReturnHeader/PreparerPersonGrp/PhoneNum04085309988
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHIN-SHIHJENNIFER CHOU
ReturnHeader/ReturnTs02020-07-10T15:22:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,054
Liabilities
$223
Net assets
$10,831
Revenue
$11,500
Expenses
$669
Net income
$10,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$2.11$5.77$4.37$8.03$3.66
2021Detailed filing. Detailed filing data is available for this year.$9.89$0.46$9.43$8.04$5.74$2.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$0.38$7.13$1.01$4.71$3.70
2019Detailed filing. Detailed filing data is available for this year.$11.1$0.22$10.8$11.5$0.67$10.8