Civic Intelligence

Help Kids Thrive Inc.

990EZ • Fiscal year 2025 • EIN 84-2982388

Jan 01, 2025 to Dec 31, 2025

Organization ProfileN/A
1776 Ridge RdUkiah, CA 95482

(408) 306-3675

Siviq Scores

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

Liabilities / Assets

80th percentile

0.06x

Higher debt load relative to assets than 80% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.11x

Higher debt load relative to revenue than 85% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

17th percentile

-22%

Higher net margin than 17% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

31st percentile

-8.8%

Faster asset growth than 31% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$6,653

Down $1,227 (-16%) from 2022

Net Assets

Up

$6,222

Up $448 (+7.8%) from 2022

Liabilities

Down

$431

Down $1,675 (-80%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin17th percentile

Revenue

Down

$4,000

Down $369 (-8.4%) from 2022

Expenses

Down

$4,879

Down $3,147 (-39%) from 2022

Net Income

Up

-$879

Up $2,778 (+76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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: $5,7742022Assets 2025: $6,653Liabilities 2025: $431Net Assets 2025: $6,2222025

Highlighted filing

2025

Assets$6,653
Liabilities$431
Net Assets$6,222
Open 2025 Filing

Operations Trend

Revenue Growth9th 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: -$3,6572022Revenue 2025: $4,000Expenses 2025: $4,879Net Income 2025: -$8792025

Highlighted filing

2025

Revenue$4,000
Expenses$4,879
Net Income-$879
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 30, 2026
Return Version
2025v4.0
Gross Receipts
$4,000
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.$4,000$4,104
Compensation and Service Providers
Top Officer Pay82nd 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
1776 Ridge Rd, UKIAH, CA 95482

Signing Officer

Name
John Ma
Title
CEO
Signed
2026-03-30
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”

Total Liabilities.1

“credit card #7301 - Beginning $171 credit card #7301 - Ending $406”

Total Liabilities.2

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

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN MA
IRS990EZ/BooksInCareOfDetail/PhoneNum04083063675
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01776 Ridge Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UKIAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-879
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07297
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06653
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04104
IRS990EZ/GrossReceiptsAmt04000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07101
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07101
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06222
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/OtherExpensesTotalAmt025
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/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04104
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0196
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0431
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04879
IRS990EZ/TotalProgramServiceExpensesAmt04104
IRS990EZ/TotalRevenueAmt04000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028059
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt028059
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08040
IRS990ScheduleA/Total509Grp/TotalAmt028059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX AND LICENSE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1credit card #7301 - Beginning $171 credit card #7301 - Ending $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVANCE FROM EMPLOYEE - Beginning $25 ADVANCE FROM EMPLOYEE - Ending $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP KIDS THRIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0842982388
ReturnHeader/Filer/PhoneNum04083063675
ReturnHeader/Filer/USAddress/AddressLine1Txt01776 Ridge Rd
ReturnHeader/Filer/USAddress/CityNm0UKIAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095482
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/ReturnTs02026-03-30T10:30:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,653
Liabilities
$431
Net assets
$6,222
Revenue
$4,000
Expenses
$4,879
Net income
-$879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.65$0.43$6.22$4.00$4.88$0.88
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