Civic Intelligence

Citykidz Inc.

990EZ • Fiscal year 2022 • EIN 87-3064200

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 28, 2023

PO Box 3618Ventura, CA 93006

(805) 320-8150

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

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 2021 to 2022

Assets

Up

$40,125

Up $40,125 from 2021

Net Assets

Up

$40,125

Up $40,125 from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$29,120

Up $29,120 from 2021

Expenses

$12,997

No earlier filing loaded for comparison.

Net Income

$16,123

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 2021: $0Net Assets 2021: $02021Assets 2022: $40,125Net Assets 2022: $40,1252022Assets 2023: $37,347Net Assets 2023: $37,3472023Assets 2024: $32,698Net Assets 2024: $32,6982024Assets 2025: $43,046Net Assets 2025: $43,0462025

Highlighted filing

2022

Assets$40,125
Liabilities-
Net Assets$40,125

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2021: $02021Revenue 2022: $29,120Expenses 2022: $12,997Net Income 2022: $16,1232022Revenue 2023: $34,822Expenses 2023: $37,600Net Income 2023: -$2,7782023Revenue 2024: $32,589Expenses 2024: $37,238Net Income 2024: -$4,6492024Revenue 2025: $54,234Expenses 2025: $43,886Net Income 2025: $10,3482025

Highlighted filing

2022

Revenue$29,120
Expenses$12,997
Net Income$16,123
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 28, 2023
Return Version
2022v5.0
Gross Receipts
$29,120
Mission and Program Overview

Mission

The specific purpose of this corporation is to teach and preach the gospel to all people to conduct evangelistic and humanitarian outreach and to also engage in activities which are necessary, suitable or convenient for the accomplishment of that purpose.

Program Services

DescriptionGrantsExpenses
CityKidz, Inc. continues to provide spiritual, religious and financial support for the community and to provide hope and comfort to the children and parents whom they serve.-$3,324
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rafael RoblesCEO-$0--
Valerie G GorkaSecretary-$0--
Cesar FrancoTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
CityKidz Inc
EIN
87-3064200
Address
PO Box 3618, Ventura, CA 93006

Signing Officer

Name
Rafael Robles
Title
CEO
Signed
2023-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Wachholz & Associates Accountancy Corporation
Address
260 Maple Court Suite 133, Ventura, CA 93003
Preparer
Lori A Salazar EA
Phone
8056776000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $731

Other Expenses.1009

Depreciation $3800

Other Expenses.1

Vehicle Expenses $2946

Other Expenses.2

Gifts $1824

Other Expenses.3

Food for Children $1344

Other Expenses.4

Supplies $1033

Other Expenses.5

Small Tools & Equipment $482

Other Expenses.7

Community Outreach $84

Other Expenses.8

Events $73

Other Assets.1001

Automobiles - Beginning $0 Automobiles - Ending $15200

Raw XML Appendix137 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ventura
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024925
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
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IRS990EZ/OtherChangesInNetAssetsAmt024002
IRS990EZ/OtherExpensesTotalAmt012317
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IRS990EZ/PrintingPublicationsPostageAmt0130
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03324
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012997
IRS990EZ/TotalProgramServiceExpensesAmt03324
IRS990EZ/TotalRevenueAmt029120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
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/ExplanationTxt0Office Expenses $731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vehicle Expenses $2946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gifts $1824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food for Children $1344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $1033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Small Tools & Equipment $482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Community Outreach $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Events $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobiles - Beginning $0 Automobiles - Ending $15200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1001
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/Filer/EIN0873064200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3618
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ReturnHeader/PreparerPersonGrp/PhoneNum08056776000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori A Salazar EA
ReturnHeader/ReturnTs02023-04-28T11:14:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rafael
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings