Civic Intelligence

IT'S Time for Kids

990EZ • Fiscal year 2016 • EIN 91-2038782

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 30, 2017

17328 Ventura Boulevard Room 164Encino, CA 91316-3904

(818) 776-0565

Siviq Scores

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

Liabilities / Assets

98th percentile

3.26x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,443

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,513

Up $1,642 (+88%) from 2015

Net Assets

Up

-$7,954

Up $851 (+9.7%) from 2015

Liabilities

Up

$11,467

Up $791 (+7.4%) from 2015

Revenue

Down

$61,931

Down $27,323 (-31%) from 2015

Expenses

Down

$61,080

Down $34,888 (-36%) from 2015

Net Income

Up

$851

Up $7,565 (+113%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20K-$40KAssets 2011: $17,367Liabilities 2011: $33,221Net Assets 2011: -$15,8542011Assets 2012: $6,955Liabilities 2012: $9Net Assets 2012: $6,9462012Assets 2013: $51,683Liabilities 2013: $2,308Net Assets 2013: $49,3752013Assets 2014: $41,962Liabilities 2014: $44,053Net Assets 2014: -$2,0912014Assets 2015: $1,871Liabilities 2015: $10,676Net Assets 2015: -$8,8052015Assets 2016: $3,513Liabilities 2016: $11,467Net Assets 2016: -$7,9542016Assets 2017: $1,739Liabilities 2017: $10,675Net Assets 2017: -$8,9362017Assets 2018: $2,989Liabilities 2018: $10,675Net Assets 2018: -$7,6862018Assets 2019: $956Liabilities 2019: $9,5412019Assets 2020: $11,926Liabilities 2020: $27,500Net Assets 2020: -$15,5742020Assets 2021: $3,145Liabilities 2021: $27,500Net Assets 2021: -$24,3552021Assets 2022: $1,128Liabilities 2022: $27,500Net Assets 2022: -$26,3722022Assets 2023: $367Liabilities 2023: $27,5002023

Highlighted filing

2016

Assets$3,513
Liabilities$11,467
Net Assets-$7,954

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $89,8032011Expenses 2012: $155,5422012Revenue 2013: $333,355Expenses 2013: $290,926Net Income 2013: $42,4292013Revenue 2014: $245,065Expenses 2014: $296,531Net Income 2014: -$51,4662014Revenue 2015: $89,254Expenses 2015: $95,968Net Income 2015: -$6,7142015Revenue 2016: $61,931Expenses 2016: $61,080Net Income 2016: $8512016Revenue 2017: $45,459Expenses 2017: $46,441Net Income 2017: -$9822017Revenue 2018: $54,574Expenses 2018: $53,324Net Income 2018: $1,2502018Revenue 2019: $30,347Expenses 2019: $31,246Net Income 2019: -$8992019Revenue 2020: $10,085Expenses 2020: $17,073Net Income 2020: -$6,9882020Revenue 2021: $18,730Expenses 2021: $27,511Net Income 2021: -$8,7812021Revenue 2022: $28,197Expenses 2022: $30,214Net Income 2022: -$2,0172022Revenue 2023: $11,945Expenses 2023: $12,706Net Income 2023: -$7612023

Highlighted filing

2016

Revenue$61,931
Expenses$61,080
Net Income$851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 30, 2017
Return Version
2016v3.0
Gross Receipts
$61,931
Mission and Program Overview

Mission

The mission of Its Time For Kids is to reward at-risk youth for positive behavior with recreational, educational, and cultural programs, and to encourage them to repeat these pro-social activities on their own, with the broader goal of their making better choices in life.

See Schedule O Statement

Program Services

DescriptionGrantsExpenses
Chidrens Activities Program Please see Schedule O Statement-$52,139
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kendall WolfExecutive DirectorPT$0$4,443$4,443
Sydney TuckerSecretary/Treasurer-$0--
Brian AllanBoard Member-$0--
Raymond RileyBoard Member-$0--
Jackie JacksonBoard Member-$0--
Ira ReinerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
It's Time For Kids
EIN
91-2038782
Phone
8187760565
Address
17328 Ventura Boulevard Room 164, Encino, CA 91316-3904

Signing Officer

Name
Kendall Wolf
Title
Executive Director
Phone
8187760565
Signed
2017-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Wayne Wright Ea
Address
27200 TOURNEY RD STE 250, SANTA CLARITA, CA 91355
Preparer
Wayne Wright
Phone
6612951950
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 114

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 498

Form 990-EZ, Part I, Line 16, Other Expenses

Personnel 444

Form 990-EZ, Part I, Line 16, Other Expenses

Website 44

Form 990-EZ, Part I, Line 16, Other Expenses

Office Expense 1,508

Form 990-EZ, Part I, Line 16, Other Expenses

Childrens Activities-Sporting Events, Theater, etc. 52,549

Form 990-EZ, Part I, Line 16, Other Expenses

Childrens Donated Tickets, Food, Clothing 4,500

Form 990-EZ, Part I, Line 16, Other Expenses

Government Fees 25

Form 990-EZ, Part I, Line 16, Other Expenses

Communications-Cell Phone, Internet 487

Form 990-EZ, Part I, Line 16, Other Expenses

Utilities 911

Form 990-EZ, Part II, Line 24, Other Assets

Furniture Equipment Net of Depreciation Beginning of year 1,244, End of year 746

Form 990-EZ, Part II, Line 24, Other Assets

Prepaid Expenses Beginning of year 95, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Credit Cards Beginning of year 0, End of year 141

Form 990-EZ, Part II, Line 26, Liabilities

Loans from Executive Director Beginning of year 10,676, End of year 11,326

Form 990-EZ, Part III, Line 28-A

The mission of Its Time For Kids is to reward at-risk youth for positive behavior with recreational, educational, and cultural programs, and to encourage them to repeat these pro-social activities on their own, with the broader goal of their making better choices in life.

Form 990-EZ, Part III, Line 28-B

Our Childrens Activities Program serves as the core mission of the organization. The children served are from 6 to 18 years of age. Children in foster care and group homes have often been removed from their homes, due to abuse or neglect, and have very limited opportunities to learn pro-social activities. Without exposure to pro-social activities, these kids become at-risk for a variety of negative behavior, such as school dropout, drug abuse, and crime. The recreational, cultural, and educational programs we provide help children to develop their social skills, and to learn appropriate behavior in different public settings. All activities are designed to encourage young first-time offenders to stay in school and to improve their behavior. Most of the children we serve are disadvantaged and come from families with very low socio-economic status. In 2016, we provided programs for 870 foster and probation youth.

Raw XML Appendix197 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Sydney Tucker
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0907943
IRS990ScheduleA/TotalSupportAmt0907947
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011326
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt042300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Kendall Wolf
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IRS990ScheduleL/TotalBalanceDueAmt011326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Personnel 444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expense 1,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Childrens Activities-Sporting Events, Theater, etc. 52,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Childrens Donated Tickets, Food, Clothing 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Government Fees 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Communications-Cell Phone, Internet 487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities 911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture Equipment Net of Depreciation Beginning of year 1,244, End of year 746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses Beginning of year 95, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit Cards Beginning of year 0, End of year 141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Loans from Executive Director Beginning of year 10,676, End of year 11,326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14The mission of Its Time For Kids is to reward at-risk youth for positive behavior with recreational, educational, and cultural programs, and to encourage them to repeat these pro-social activities on their own, with the broader goal of their making better choices in life.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Our Childrens Activities Program serves as the core mission of the organization. The children served are from 6 to 18 years of age. Children in foster care and group homes have often been removed from their homes, due to abuse or neglect, and have very limited opportunities to learn pro-social activities. Without exposure to pro-social activities, these kids become at-risk for a variety of negative behavior, such as school dropout, drug abuse, and crime. The recreational, cultural, and educational programs we provide help children to develop their social skills, and to learn appropriate behavior in different public settings. All activities are designed to encourage young first-time offenders to stay in school and to improve their behavior. Most of the children we serve are disadvantaged and come from families with very low socio-economic status. In 2016, we provided programs for 870 foster and probation youth.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part III, Line 28-a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part III, Line 28-b
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kendall Wolf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08187760565
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0It's Time For Kids
ReturnHeader/Filer/BusinessNameControlTxt0ITST
ReturnHeader/Filer/EIN0912038782
ReturnHeader/Filer/PhoneNum08187760565
ReturnHeader/Filer/USAddress/AddressLine1Txt017328 Ventura Boulevard Room 164
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/IPDt02017-10-01
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ReturnHeader/FilingSecurityInformation/IPTm001:24:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAYNE WRIGHT EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027200 TOURNEY RD STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA CLARITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091355
ReturnHeader/PreparerPersonGrp/PhoneNum06612951950
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE WRIGHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-30T05:30:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.28$0.12$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.28$0.26$0.28$0.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.28$0.24$0.19$0.28$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.28$0.16$0.10$0.17$0.07
2019Summary only. Only limited summary data is available for this year.$0.01$0.10$0.30$0.31$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.11$0.08$0.55$0.53$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.11$0.09$0.45$0.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.11$0.08$0.62$0.61$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.11$0.09$0.89$0.96$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.44$0.02$2.45$2.97$0.51
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.49$3.33$2.91$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.33$0.16$0.90