Civic Intelligence

Help Kids Thrive Inc.

990EZ • Fiscal year 2021 • EIN 84-2982388

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

700%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$9,886

Up $2,374 (+32%) from 2020

Net Assets

Up

$9,431

Up $2,301 (+32%) from 2020

Liabilities

Up

$455

Up $73 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin73rd percentile

Revenue

Up

$8,040

Up $7,035 (+700%) from 2020

Expenses

Up

$5,739

Up $1,033 (+22%) from 2020

Net Income

Up

$2,301

Up $6,002 (+162%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$9,886
Liabilities$455
Net Assets$9,431
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$8,040
Expenses$5,739
Net Income$2,301
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.0
Gross Receipts
$8,040
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.$5,739$8,040
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
26020 HIGHLAND WAY, LOS GATOS, CA 95033

Signing Officer

Name
John Ma
Title
CEO
Signed
2022-05-03
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

“TAX AND LICENSE $25”

Other Expenses.2

“BANK CHARGE $13”

Total Liabilities.1

“credit card #7301 - Beginning $382 credit card #7301 - Ending $430”

Total Liabilities.2

“ADVANCE FROM EMPLOYEE - Beginning $0 ADVANCE FROM EMPLOYEE - Ending $25”

Raw XML Appendix142 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
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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/BOYAmt07512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08040
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02301
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09886
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04951
IRS990EZ/GrossReceiptsAmt08040
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07130
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09431
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07130
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09431
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/OtherExpensesTotalAmt038
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/GrantsAndAllocationsAmt05739
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08040
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0382
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0455
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05739
IRS990EZ/TotalProgramServiceExpensesAmt05739
IRS990EZ/TotalRevenueAmt08040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020545
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/PublicSupportTotal509Amt020545
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011500
IRS990ScheduleA/Total509Grp/TotalAmt020545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX AND LICENSE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGE $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2credit card #7301 - Beginning $382 credit card #7301 - Ending $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVANCE FROM EMPLOYEE - Beginning $0 ADVANCE FROM EMPLOYEE - Ending $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.2
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/SignatureDt02022-05-03
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/ReturnTs02022-05-03T16:13:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,886
Liabilities
$455
Net assets
$9,431
Revenue
$8,040
Expenses
$5,739
Net income
$2,301
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits