Civic Intelligence

Help Kids Thrive Inc.

990EZ • Fiscal year 2020 • EIN 84-2982388

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

Organization ProfileN/A
26020 Highland WayLos Gatos, CA 95033

(408) 306-3675

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.38x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-368%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-91%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$7,512

Down $3,542 (-32%) from 2019

Net Assets

Down

$7,130

Down $3,701 (-34%) from 2019

Liabilities

Up

$382

Up $159 (+71%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin3rd percentile

Revenue

Down

$1,005

Down $10,495 (-91%) from 2019

Expenses

Up

$4,706

Up $4,037 (+603%) from 2019

Net Income

Down

-$3,701

Down $14,532 (-134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2020

Assets$7,512
Liabilities$382
Net Assets$7,130
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

2020

Revenue$1,005
Expenses$4,706
Net Income-$3,701
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.0
Gross Receipts
$1,005
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.$4,706$1,005
Compensation and Service Providers
Top Officer Pay76th 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
26020 HIGHLAND WAY, LOS GATOS, CA 95033

Signing Officer

Name
John Ma
Title
CEO
Signed
2021-04-19
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

Other Expenses.1

“Incorporation setup fee $300”

Other Expenses.2

“SUBSCRIPTIONS $119”

Other Expenses.3

“TAX AND LICENSE $35”

Other Expenses.4

“BANK CHARGE $28”

Total Liabilities.1

“credit card #7301 - Beginning $223 credit card #7301 - Ending $382”

Raw XML Appendix141 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/AddressLine1Txt026020 HIGHLAND WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS GATOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0950339758
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01005
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3701
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011054
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07512
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03474
IRS990EZ/GrossReceiptsAmt01005
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010831
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010831
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07130
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/OtherExpensesTotalAmt0482
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/GrantsAndAllocationsAmt04706
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01005
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0223
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0382
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04706
IRS990EZ/TotalProgramServiceExpensesAmt04706
IRS990EZ/TotalRevenueAmt01005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012505
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/PublicSupportTotal509Amt012505
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011500
IRS990ScheduleA/Total509Grp/TotalAmt012505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCORPORATION SETUP FEE $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBSCRIPTIONS $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX AND LICENSE $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGE $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4credit card #7301 - Beginning $223 credit card #7301 - Ending $382
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP KIDS THRIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0842982388
ReturnHeader/Filer/PhoneNum04083063675
ReturnHeader/Filer/USAddress/AddressLine1Txt026020 HIGHLAND WAY
ReturnHeader/Filer/USAddress/CityNm0LOS GATOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095033
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/ReturnTs02021-04-19T11:17:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,512
Liabilities
$382
Net assets
$7,130
Revenue
$1,005
Expenses
$4,706
Net income
-$3,701
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
2020Detailed filing. Detailed filing data is available for this year.$7.51$0.38$7.13$1.01$4.71$3.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.22$10.8$11.5$0.67$10.8