Civic Intelligence

Kidsecoclub Inc

990 • Fiscal year 2018 • EIN 90-0647564

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 20, 2019

4660 La Jolla Village Drive Room 10San Diego, CA 92122

(619) 507-2189

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,395

Up $23 (+0.5%) from 2017

Net Assets

Up

$2,815

Up $23 (+0.8%) from 2017

Liabilities

Flat

$1,580

Flat from 2017

Revenue

Down

$161,359

Down $31,421 (-16%) from 2017

Expenses

Down

$161,336

Down $46,537 (-22%) from 2017

Net Income

Up

$23

Up $15,116 (+100%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $33,381Liabilities 2011: $14,096Net Assets 2011: $19,2852011Assets 2012: $38,397Liabilities 2012: $0Net Assets 2012: $38,3972012Assets 2013: $3,861Liabilities 2013: $1,858Net Assets 2013: $2,0032013Assets 2014: $20,825Liabilities 2014: $351Net Assets 2014: $20,4742014Assets 2015: $16,913Liabilities 2015: $0Net Assets 2015: $16,9132015Assets 2016: $19,465Liabilities 2016: $1,580Net Assets 2016: $17,8852016Assets 2017: $4,372Liabilities 2017: $1,580Net Assets 2017: $2,7922017Assets 2018: $4,395Liabilities 2018: $1,580Net Assets 2018: $2,8152018Assets 2019: $9,258Liabilities 2019: $1,012Net Assets 2019: $8,2462019

Highlighted filing

2018

Assets$4,395
Liabilities$1,580
Net Assets$2,815

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $229,181Expenses 2011: $209,896Net Income 2011: $19,2852011Expenses 2012: $230,4432012Revenue 2013: $414,967Expenses 2013: $451,362Net Income 2013: -$36,3952013Revenue 2014: $342,485Expenses 2014: $324,014Net Income 2014: $18,4712014Revenue 2015: $202,290Expenses 2015: $205,851Net Income 2015: -$3,5612015Revenue 2016: $192,524Expenses 2016: $191,552Net Income 2016: $9722016Revenue 2017: $192,780Expenses 2017: $207,873Net Income 2017: -$15,0932017Revenue 2018: $161,359Expenses 2018: $161,336Net Income 2018: $232018Revenue 2019: $166,225Expenses 2019: $160,794Net Income 2019: $5,4312019

Highlighted filing

2018

Revenue$161,359
Expenses$161,336
Net Income$23
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 20, 2019
Return Version
2018v3.1
Gross Receipts
$161,359
Mission and Program Overview

Mission

KidsEcoClub programs include on campus environmental clubs, a web based volunteer platform, eco based field trips, youth leadership training and the formation of Natiional and Regional Green Youth Councils. KEC is driven to inspire, educate, connect, and empower youth to make decisions to support a healthy, sustainable planet.

The Mission of KidsEcoClub is to optimize health and the environment through collaborative education, research and services. KidsEcoClub will increase the eco-consciousness and social responsibility of K-12 students by providing them access to the natural world and innovative educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,113$2,928▲ $815
Rtn Earn Endowment Incm Other Fnds$2,792$2,815▲ $23
Loans From Officers Directors$1,580$1,580→ $0
Land, Buildings, and Equipment, Net$1,939$1,187▼ $752
Intangible Assets$320$280▼ $40
Total Assets$4,372$4,395▲ $23
Liabilities
Total Liabilities$1,580$1,580→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,792$2,815▲ $23
Total Liabilities and Net Assets / Fund Balance$4,372$4,395▲ $23

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,032$4,107$5,139
Other Land Buildings$155$468$623
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan L GuinnPresident
Courtney BrowneBoard Member
Deborah HubersBoard Member
Dr Jeremy JacksonBoard Member
Dr Kathryn MengerinkBoard Member
Dr Nancy KnowltonBoard Member
John SpiegelBoard Member
Ron JesseeBoard Member
Gavin GuinnCo-Founder
Max GuinnCo-Founder
Dr Amy ParishSecretary
Christian DarbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,359
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$161,359
Change in Net Assets
$23

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$46,400Value of services
Other Non Cash Contri Table$39,000Value of services
Other Non Cash Contri Table$25,000Value of services
Other Non Cash Contri Table$12,000Fair market value
Other Non Cash Contri Table$6,000Value of services
Other Non Cash Contri Table$3,500Fair market value
Total Noncash Contributions$131,900-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,336
Total Fundraising Expense$4,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$31,200$3,900$3,900$39,000
Occupancy-$12,838-$12,838
Office Expenses-$4,681-$4,681
Insurance-$3,531-$3,531
Other Expenses$7,389-$925$925
Fees for Services Accounting-$817-$817
Depreciation Depletion$792--$792
All Other Expenses-$283-$283
Total Functional Expenses$130,461$26,050$4,825$161,336
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,580$1,580→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 C, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
KidsEcoClub Inc
EIN
90-0647564
Phone
6195072189
Address
4660 La Jolla Village Drive Room 10, San Diego, CA 92122

Signing Officer

Name
Susan Guinn
Title
President
Signed
2019-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan L Guinn
Formed
2011
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Preparer
Richard W Gay
Phone
9498428580
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0969938
IRS990ScheduleA/PublicSupportTotal509Amt0969938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0342385
IRS990ScheduleA/Total509Grp/TotalAmt0969938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0969938
IRS990ScheduleA/TotalSupportAmt0969938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0342385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0969938
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05139
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0155
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0468
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01187
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01580
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash flow needs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01580
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Susan Guinn
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01580
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Office Space
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Administration Fees
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Website Maintenance
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Leadership Programs
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4Garden Coordinator
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5Garden plants
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Value of services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Value of services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3Value of services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4Value of services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt012000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt139000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt26000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt346400
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt425000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt53500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04372
IRS990/TotalAssetsEOYAmt04395
IRS990/TotalAssetsGrp/BOYAmt04372
IRS990/TotalAssetsGrp/EOYAmt04395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161359
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04825
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01580
IRS990/TotalLiabilitiesEOYAmt01580
IRS990/TotalLiabilitiesGrp/BOYAmt01580
IRS990/TotalLiabilitiesGrp/EOYAmt01580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02815
IRS990/TotalProgramServiceExpensesAmt0130461

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