Civic Intelligence

Kita Kids Corporation

EIN 86-0990316 • 501(c)3 • Scottsdale, AZ

Profile

An orginization that normally receives more than 33-1/3 of its support from from reciepts from charitable functions.

PO Box 13891Scottsdale, AZ 85267

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$3,291

Flat from 2021

Liabilities

Flat

$781

Flat from 2021

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $5,313Liabilities 2011: $7812011Assets 2012: $4,856Liabilities 2012: $7812012Assets 2013: $4,451Liabilities 2013: $7812013Assets 2014: $4,046Liabilities 2014: $7812014Assets 2015: $3,921Liabilities 2015: $7812015Assets 2016: $3,696Liabilities 2016: $7812016Assets 2018: $3,291Liabilities 2018: $7812018Assets 2019: $3,291Liabilities 2019: $781Net Assets 2019: $2,5102019Assets 2020: $3,291Liabilities 2020: $781Net Assets 2020: $2,5102020Assets 2021: $3,291Liabilities 2021: $781Net Assets 2021: $2,5102021Assets 2022: $3,291Liabilities 2022: $7812022

Highlighted filing

2022

Assets$3,291
Liabilities$781
Net Assets-
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500$0-$500Revenue 2011: $0Expenses 2011: $232Net Income 2011: -$2322011Revenue 2012: $0Expenses 2012: $458Net Income 2012: -$4582012Revenue 2013: $0Expenses 2013: $405Net Income 2013: -$4052013Revenue 2014: $0Expenses 2014: $405Net Income 2014: -$4052014Revenue 2015: $0Expenses 2015: $125Net Income 2015: -$1252015Revenue 2016: $0Expenses 2016: $225Net Income 2016: -$2252016Revenue 2018: $0Expenses 2018: $380Net Income 2018: -$3802018Revenue 2019: $02019Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2022

Revenue$0
Expenses$0
Net Income$0
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,291
Liabilities
$781
Net assets
-
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$3,291$781$0$0$0
2021Detailed filing. Detailed filing data is available for this year.$3,291$781$2,510
2020Detailed filing. Detailed filing data is available for this year.$3,291$781$2,510
2019Detailed filing. Detailed filing data is available for this year.$3,291$781$2,510$0
2018Summary only. Only limited summary data is available for this year.$3,291$781$0$380$380
2016Summary only. Only limited summary data is available for this year.$3,696$781$0$225$225
2015Summary only. Only limited summary data is available for this year.$3,921$781$0$125$125
2014Summary only. Only limited summary data is available for this year.$4,046$781$0$405$405
2013Summary only. Only limited summary data is available for this year.$4,451$781$0$405$405
2012Summary only. Only limited summary data is available for this year.$4,856$781$0$458$458
2011Summary only. Only limited summary data is available for this year.$5,313$781$0$232$232
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 22, 2022
Return Version
2021v4.0
Mission and Program Overview

Mission

An orginization that normally receives more than 33-1/3 of its support from from reciepts from charitable functions.

Program Services

DescriptionGrantsExpenses
HELPING KIDS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURELLE ADRIANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Kita Kids Corporation
EIN
86-0990316
Phone
4806618199
Address
PO BOX 13891, SCOTTSDALE, AZ 85267

Signing Officer

Name
Laurelle Adrian
Title
President
Phone
4806618199
Signed
2022-12-22

Preparer

Firm
Stocking and Heard Cpas LLC
Address
4040 E CAMELBACK RD STE 275, PHOENIX, AZ 85018
Preparer
John Heard CPA
Phone
6024689690
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 781 781”

Form 990-ez, Part III

“An orginization that normally receives more than 33-1/3 of its support from from reciepts from charitable functions.”

Raw XML Appendix98 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/BusinessName/BusinessNameLine1Txt0KITA KIDS CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04806618199
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 13891
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085267
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03291
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03291
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03291
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03291
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02510
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02510
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02510
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURELLE ADRIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AN ORGINIZATION THAT NORMALLY RECEIVES MORE THAN 33-1/3 OF ITS SUPPORT FROM FROM RECIEPTS FROM CHARITABLE FUNCTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING KIDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0781
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0781
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/Total509Grp/TotalAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNSECURED NOTES AND LOANS PAYABLE 781 781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ORGINIZATION THAT NORMALLY RECEIVES MORE THAN 33-1/3 OF ITS SUPPORT FROM FROM RECIEPTS FROM CHARITABLE FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURELLE ADRIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04806618199
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KITA KIDS CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0KITA
ReturnHeader/Filer/EIN0860990316
ReturnHeader/Filer/PhoneNum04806618199
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13891
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085267
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823501826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOCKING AND HEARD CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04040 E CAMELBACK RD STE 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085018
ReturnHeader/PreparerPersonGrp/PhoneNum06024689690
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HEARD CPA
ReturnHeader/ReturnTs02022-12-22T15:03:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADRIAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.