Civic Intelligence

Escokidos

990EZ • Fiscal year 2023 • EIN 86-1680145

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 16, 2024

28301 Crooked Oak LnEscondido, CA 92026

(619) 993-3060

Siviq Scores

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

Liabilities / Assets

75th percentile

0.02x

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

2023 filings • NTEE P30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.01x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • NTEE P30 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

40%

Higher net margin than 79% of similar nonprofits.

2023 filings • NTEE P30 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$3,121

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • NTEE P30 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$42,307

No earlier filing loaded for comparison.

Net Assets

$41,459

No earlier filing loaded for comparison.

Liabilities

$848

No earlier filing loaded for comparison.

Revenue

$66,117

No earlier filing loaded for comparison.

Expenses

$39,666

No earlier filing loaded for comparison.

Net Income

$26,451

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2023: $42,307Liabilities 2023: $848Net Assets 2023: $41,4592023Assets 2024: $37,368Liabilities 2024: $0Net Assets 2024: $37,3682024

Highlighted filing

2023

Assets$42,307
Liabilities$848
Net Assets$41,459

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2023: $66,117Expenses 2023: $39,666Net Income 2023: $26,4512023Revenue 2024: $68,703Expenses 2024: $72,794Net Income 2024: -$4,0912024

Highlighted filing

2023

Revenue$66,117
Expenses$39,666
Net Income$26,451
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 16, 2024
Return Version
2023v4.0
Gross Receipts
$66,117
Mission and Program Overview

Mission

Child abuse preventive services to fam

Program Services

DescriptionGrantsExpenses
Svcs provided by Escokidos include: Routine screening, preventive and early MH supports, in-home svcs, advocacy, and evidence-based programs around awareness & prevention.$49,001$25,967
Escokidos developed social media marketing and fundraising campaigns to promote child abuse awareness and prevention.In 2023 the org assisted 52 Hispanic families.$10,000-
Provided a stipend for a social medial intern to increase social media exposure.$1,000$900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tatiana RosenborgDirector CEO & Case ManagerFT$3,121-$3,121
Richard L RosenborgTreasurerPT$0--
Juanita VenegasSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Escokidos
EIN
86-1680145
Address
28301 CROOKED OAK LN, Escondido, CA 92026

Signing Officer

Name
Tatiana M Rosenborg
Title
President
Phone
6199933060
Signed
2024-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Jacqueline G Saenz Enrolled Agent
Address
470 THIRD AVE SUITE 6, Chula Vista, CA 91910
Preparer
Jacqueline Saenz
Phone
6192160339
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Rent payment Grantee Pacifica Palms Apartments Street 1829 E Washington Ave City, State, Zip Escondido, CA 92027Relationship None Amount 400

Description of other expenses Part I line 16

Description AmountInsurance 325Memberships and Subscriptions 3,729Merchant Account Fees 109Office Supplies 452Small Tools and Equipment 8Telephone 149Advertising and Marketing 2,678Taxes and Licenses 25Vehicle Gas and Fuel 1,533Payroll Taxes 910Workers Compensation 529Office Expenses 164

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Liabilities 0 848

Raw XML Appendix146 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/PersonNm0Tatiana Rosenborg
IRS990EZ/BooksInCareOfDetail/PhoneNum06199933060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028301 Crooked Oak Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Escondido
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015008
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042307
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066117
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026451
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015734
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015008
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042307
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0400
IRS990EZ/GrossReceiptsAmt066117
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041459
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041459
IRS990EZ/OccupancyRentUtltsAndMaintAmt02501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt119.27
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tatiana Rosenborg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard L Rosenborg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Juanita Venegas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director CEO & Case Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010611
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child abuse preventive services to fam
IRS990EZ/PrintingPublicationsPostageAmt0303
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Svcs provided by Escokidos include: Routine screening, preventive and early MH supports, in-home svcs, advocacy, and evidence-based programs around awareness & prevention.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Escokidos developed social media marketing and fundraising campaigns to promote child abuse awareness and prevention.In 2023 the org assisted 52 Hispanic families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided a stipend for a social medial intern to increase social media exposure.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049001
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025967
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010117
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0848
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039666
IRS990EZ/TotalProgramServiceExpensesAmt026867
IRS990EZ/TotalRevenueAmt066117
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ESCOKIDOS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt08438
IRS990ScheduleA/SubstantialContributorsTotAmt057679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066117
IRS990ScheduleA/TotalSupportAmt066117
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Rent payment Grantee Pacifica Palms Apartments Street 1829 E Washington Ave City, State, Zip Escondido, CA 92027Relationship None Amount 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 325Memberships and Subscriptions 3,729Merchant Account Fees 109Office Supplies 452Small Tools and Equipment 8Telephone 149Advertising and Marketing 2,678Taxes and Licenses 25Vehicle Gas and Fuel 1,533Payroll Taxes 910Workers Compensation 529Office Expenses 164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Liabilities 0 848
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tatiana M Rosenborg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06199933060
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESCOKIDOS
ReturnHeader/Filer/BusinessNameControlTxt0ESCO
ReturnHeader/Filer/EIN0861680145
ReturnHeader/Filer/USAddress/AddressLine1Txt028301 CROOKED OAK LN
ReturnHeader/Filer/USAddress/CityNm0Escondido
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092026
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0862000320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACQUELINE G SAENZ ENROLLED AGENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0470 THIRD AVE SUITE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chula Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091910
ReturnHeader/PreparerPersonGrp/PhoneNum06192160339
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE SAENZ
ReturnHeader/ReturnTs02024-02-16T20:55:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tatiana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rosenborg
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings