Civic Intelligence

Invincikids

EIN 84-3572698 • 501(c)3 • San Bruno, CA

Profile

Advancing pediatric health care through immersive technologies

1212 El Camino Real Suite H605San Bruno, CA 94066

www.invincikids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

94th percentile

$150,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

5th percentile

-60%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-9.2%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$98,176

Down $148,625 (-60%) from 2024

Liabilities

Flat

-$515

Flat from 2024

Net Assets

Down

$98,691

Down $148,625 (-60%) from 2024

Operations
Liabilities / Revenue1st percentileNet Margin15th percentile

Revenue

Down

$695,350

Down $70,347 (-9.2%) from 2024

Expenses

Up

$843,975

Up $212,026 (+34%) from 2024

Net Income

Down

-$148,625

Down $282,373 (-211%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2021: $75,666Liabilities 2021: $0Net Assets 2021: $75,6662021Assets 2022: $202,132Liabilities 2022: $141,059Net Assets 2022: $61,0732022Assets 2023: $125,287Liabilities 2023: $2,325Net Assets 2023: $122,9622023Assets 2024: $246,801Liabilities 2024: -$515Net Assets 2024: $247,3162024Assets 2025: $98,176Liabilities 2025: -$515Net Assets 2025: $98,6912025

Highlighted filing

2025

Assets$98,176
Liabilities-$515
Net Assets$98,691
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2021: $148,786Expenses 2021: $74,843Net Income 2021: $73,9432021Revenue 2022: $215,694Expenses 2022: $230,287Net Income 2022: -$14,5932022Revenue 2023: $383,872Expenses 2023: $463,042Net Income 2023: -$79,1702023Revenue 2024: $765,697Expenses 2024: $631,949Net Income 2024: $133,7482024Revenue 2025: $695,350Expenses 2025: $843,975Net Income 2025: -$148,6252025

Highlighted filing

2025

Revenue$695,350
Expenses$843,975
Net Income-$148,625
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$98,176
Liabilities
-$515
Net assets
$98,691
Revenue
$695,350
Expenses
$843,975
Net income
-$148,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.99$6.95$8.44$1.49
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.47$7.66$6.32$1.34
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$3.84$4.63$0.79
2022Detailed filing. Detailed filing data is available for this year.$2.02$1.41$0.61$2.16$2.30$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.49$0.75$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$695,350
Mission and Program Overview

Mission

Advancing pediatric health care through immersive technologies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$246,801$98,176▼ $148,625
Total Assets$246,801$98,176▼ $148,625
Liabilities
Other Liabilities$-515$-515→ $0
Total Liabilities$-515$-515→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,316$98,691▼ $148,625
Total Net Assets Fund Balance$247,316$98,691▼ $148,625
Total Liabilities and Net Assets / Fund Balance$246,801$98,176▼ $148,625
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andre' BollaertExecutive DirectorFT$150,000$150,000

Board Members and Trustees

NameTitle
Thomas CarusoPresident
Karin ForssellDirector
Luke WilsonDirector
Monica GunalpDirector
Nora WuDirector
Patrick ShironoshitoDirector
Rodrigo RubioDirector
Scott McKinneyDirector
Singari SeshadriDirector
Kyle EvansSecretary
Ellen WangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,410
Program Service Revenue
$313,330
Investment Income
$0
Other Revenue
$610
All Other Contributions
$381,410
Change in Net Assets
$-148,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$672,879
Salaries, Compensation, and Employee Benefits$171,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$608,292--$608,292
Current Officers, Directors, Trustees, and Key Employees$130,000$20,000-$150,000
Payroll Taxes$9,869$1,606-$11,475
Fees for Services Accounting-$10,609-$10,609
Travel$9,999--$9,999
Office Expenses$6,862$1,036-$7,898
Other Employee Benefits$3,238$1,883-$5,121
Pension Plan Contributions$4,500--$4,500
Insurance$-1,104$5,321-$4,217
Other Expenses$100$465-$100
Total Functional Expenses$803,055$40,920$0$843,975
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Plan Payable$775
Payroll Liabilities$-1,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Section C, line 18

“The Form 990 is available upon request.”

Form 990, Part VI, Section C, line 19

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Invincikids
EIN
84-3572698
Phone
4087022664
Address
1212 El Camino Real Suite H605, San Bruno, CA 94066

Signing Officer

Name
Andre' Bollaert
Title
Executive Director
Phone
4087022664
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre' Bollaert
Formed
2020
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
1
Volunteers
25

Preparer

Firm
Mary Gallagher CPA LLC
Address
1040 S Gaylord St Suite 82, Denver, CO 80209
Preparer
Mary Gallagher
Phone
3039074621
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Software Development: Program service expenses 413906. Management and general expenses 0. Fundraising expenses 0. Total expenses 413906. Outside Services: Program service expenses 179041. Management and general expenses 0. Fundraising expenses 0. Total expenses 179041. Early Pay Discount: Program service expenses 15345. Management and general expenses 0. Fundraising expenses 0. Total expenses 15345.”

Raw XML AppendixShowing 400 of 410 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Advancing pediatric health care through immersive technologies
IRS990/AllOtherContributionsAmt0381410
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Andre Bollaert
IRS990/BooksInCareOfDetail/PhoneNum07854231612
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01212 El Camino Real Suite H605
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Bruno
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094066
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0246801
IRS990/CashNonInterestBearingGrp/EOYAmt098176
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0130000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0381410
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0672879
IRS990/CYOtherRevenueAmt0610
IRS990/CYProgramServiceRevenueAmt0313330
IRS990/CYRevenuesLessExpensesAmt0-148625
IRS990/CYSalariesCompEmpBnftPaidAmt0171096
IRS990/CYTotalExpensesAmt0843975
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0695350
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0During the 20242025 fiscal year, Invincikids expanded our network to more than 135 clinical and community partners worldwide. We continued to distribute no-cost immersive applications (VR, XR, and AR) designed to reduce pain and anxiety, support rehabilitation, and strengthen emotional resilience in children and youth.Our software offerings expanded to include eight new titles in collaboration with leading research institutions and commercial software donors. This year launched the Anchor Points Initiative as a collaborative program focused on improving youth mental wellness and resilience through immersive experiences grounded in evidence-based therapeutic approaches. It integrates methods such as cognitive behavioral therapy, solution-focused therapy, behavioral activation, and empathy training to help youth build emotional strength and self-regulation skills to support children in clinical and community settings.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0803055
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010609
IRS990/FeesForServicesAccountingGrp/TotalAmt010609
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0608292
IRS990/FeesForServicesOtherGrp/TotalAmt0608292
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas Caruso
IRS990/Form990PartVIISectionAGrp/PersonNm1Kyle Evans
IRS990/Form990PartVIISectionAGrp/PersonNm2Ellen Wang
IRS990/Form990PartVIISectionAGrp/PersonNm3Rodrigo Rubio
IRS990/Form990PartVIISectionAGrp/PersonNm4Singari Seshadri
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott McKinney
IRS990/Form990PartVIISectionAGrp/PersonNm6Nora Wu
IRS990/Form990PartVIISectionAGrp/PersonNm7Karin Forssell
IRS990/Form990PartVIISectionAGrp/PersonNm8Luke Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm9Monica Gunalp
IRS990/Form990PartVIISectionAGrp/PersonNm10Patrick Shironoshito
IRS990/Form990PartVIISectionAGrp/PersonNm11Andre' Bollaert
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0695350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05321
IRS990/InsuranceGrp/ProgramServicesAmt0-1104
IRS990/InsuranceGrp/TotalAmt04217
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Advancing pediatric health care through immersive technologies
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0247316
IRS990/NetAssetsOrFundBalancesEOYAmt098691
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0247316
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt098691
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01036
IRS990/OfficeExpensesGrp/ProgramServicesAmt06862
IRS990/OfficeExpensesGrp/TotalAmt07898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01883
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05121
IRS990/OtherExpensesGrp/Desc0Research & Development
IRS990/OtherExpensesGrp/Desc1Other Program Expenses
IRS990/OtherExpensesGrp/Desc2Payroll Processing
IRS990/OtherExpensesGrp/Desc3Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0465
IRS990/OtherExpensesGrp/ProgramServicesAmt023691
IRS990/OtherExpensesGrp/ProgramServicesAmt15832
IRS990/OtherExpensesGrp/ProgramServicesAmt21776
IRS990/OtherExpensesGrp/ProgramServicesAmt3100
IRS990/OtherExpensesGrp/TotalAmt023691
IRS990/OtherExpensesGrp/TotalAmt15832
IRS990/OtherExpensesGrp/TotalAmt22241
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherLiabilitiesGrp/BOYAmt0-515
IRS990/OtherLiabilitiesGrp/EOYAmt0-515
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Shipping Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0610
IRS990/OtherRevenueTotalAmt0610
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01606
IRS990/PayrollTaxesGrp/ProgramServicesAmt09869
IRS990/PayrollTaxesGrp/TotalAmt011475
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04500
IRS990/PensionPlanContributionsGrp/TotalAmt04500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Andre' Bollaert
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0461616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0459270
IRS990/PYOtherRevenueAmt02789
IRS990/PYProgramServiceRevenueAmt0301292
IRS990/PYRevenuesLessExpensesAmt0133748
IRS990/PYSalariesCompEmpBnftPaidAmt0172679
IRS990/PYTotalExpensesAmt0631949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0765697
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-148625
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0313940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0694740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0762908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02184704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018804
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportPY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt02184704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0694740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0762908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02184704
IRS990ScheduleA/TotalSupportAmt02209399
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Retirement Plan Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0-515
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Software Development: Program service expenses 413906. Management and general expenses 0. Fundraising expenses 0. Total expenses 413906. Outside Services: Program service expenses 179041. Management and general expenses 0. Fundraising expenses 0. Total expenses 179041. Early Pay Discount: Program service expenses 15345. Management and general expenses 0. Fundraising expenses 0. Total expenses 15345.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0246801
IRS990/TotalAssetsEOYAmt098176
IRS990/TotalAssetsGrp/BOYAmt0246801
IRS990/TotalAssetsGrp/EOYAmt098176
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0381410
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0803055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0843975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-515
IRS990/TotalLiabilitiesEOYAmt0-515
IRS990/TotalLiabilitiesGrp/BOYAmt0-515
IRS990/TotalLiabilitiesGrp/EOYAmt0-515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098691
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0803055
IRS990/TotalProgramServiceRevenueAmt0313330
IRS990/TotalReportableCompFromOrgAmt0150000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0695350
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098176
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09999
IRS990/TravelGrp/TotalAmt09999
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01212 El Camino Real Suite H605
IRS990/USAddress/CityNm0San Bruno
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094066
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0https://www.invincikids.org/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Andre' Bollaert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04087022664
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Invincikids
ReturnHeader/Filer/BusinessNameControlTxt0INVI
ReturnHeader/Filer/EIN0843572698
ReturnHeader/Filer/PhoneNum04087022664
ReturnHeader/Filer/USAddress/AddressLine1Txt01212 El Camino Real Suite H605
ReturnHeader/Filer/USAddress/CityNm0San Bruno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094066
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462871402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY GALLAGHER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 S Gaylord St Suite 82
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver

Document Assets

No mirrored PDF or thumbnail assets are attached yet.