Civic Intelligence

A Foundation for Kids

990 • Fiscal year 2013 • EIN 91-2155032

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2015

Organization ProfileWWW.4KIDSFOUNDATION.ORG
3240 Trade Center DriveRiverside, CA 92507

(951) 686-2412

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

1st percentile

-67%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$349,992

Down $718,915 (-67%) from 2012

Net Assets

Down

$306,940

Down $690,331 (-69%) from 2012

Liabilities

Down

$43,052

Down $28,584 (-40%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin50th percentile

Revenue

$1,100,608

No earlier filing loaded for comparison.

Expenses

Down

$1,073,330

Down $2,173,256 (-67%) from 2012

Net Income

$27,278

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $641,535Liabilities 2010: $90,859Net Assets 2010: $550,6762010Assets 2011: $955,130Liabilities 2011: $109,014Net Assets 2011: $846,1162011Assets 2012: $1,068,907Liabilities 2012: $71,636Net Assets 2012: $997,2712012Assets 2013: $349,992Liabilities 2013: $43,052Net Assets 2013: $306,9402013Assets 2014: $388,515Liabilities 2014: $100,124Net Assets 2014: $288,3912014

Highlighted filing

2013

Assets$349,992
Liabilities$43,052
Net Assets$306,940
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,714,8772010Expenses 2011: $2,360,4502011Expenses 2012: $3,246,5862012Revenue 2013: $1,100,608Expenses 2013: $1,073,330Net Income 2013: $27,2782013Revenue 2014: $910,982Expenses 2014: $929,531Net Income 2014: -$18,5492014

Highlighted filing

2013

Revenue$1,100,608
Expenses$1,073,330
Net Income$27,278
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,200,847
Mission and Program Overview

Mission

Improving the lives of abused and at risk children in southern california

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$307,546$306,683▼ $863
Cash and Non-Interest-Bearing Accounts$31,367$20,601▼ $10,766
Accounts Receivable$11,500$15,023▲ $3,523
Loans From Officers Directors$10,868$1,868▼ $9,000
Prepaid Expenses and Deferred Charges$885--
Total Assets$351,298$349,992▼ $1,306
Other Assets Total-$7,685-
Liabilities
Accounts Payable and Accrued Expenses$57,460$36,540▼ $20,920
Deferred Revenue-$3,870-
Other Liabilities$3,308$774▼ $2,534
Total Liabilities$71,636$43,052▼ $28,584
Net Assets / Fund Balance
Unrestricted Net Assets$279,662$306,940▲ $27,278
Total Net Assets Fund Balance$279,662$306,940▲ $27,278
Total Liabilities and Net Assets / Fund Balance$351,298$349,992▼ $1,306
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Marco LopezPresident
Christopher O VicinoMember
Jeff RajcicMember
Ron RyanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,076,938
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,670
All Other Contributions
$1,010,642
Change in Net Assets
$27,278

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$554,393Discounted Obsolete
Food Inventory1$18,120Discounted Overstock
Total Noncash Contributions9$572,513-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$570,715
Salaries, Compensation, and Employee Benefits$261,125
Other Expenses$241,490
Total Fundraising Expense$57,222
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$296,963--$296,963
Grants to Domestic Orgs$273,752--$273,752
Current Officers, Directors, Trustees, and Key Employees$29,097$118,259$15,198$162,554
Other Salaries and Wages$59,348$7,359$6,880$73,587
Occupancy$51,412$17,138-$68,550
Payroll Taxes$20,150$2,498$2,336$24,984
Insurance$6,353$9,150$736$16,239
Travel$14,184--$14,184
Office Expenses$4,896$9,284-$14,180
Conferences and Meetings$6,343$577$1,088$8,008
Other Expenses$4,929$548$29,509$5,477
All Other Expenses$1,803--$1,803
Advertising--$1,475$1,475
Fees for Services Accounting-$930-$930
Total Functional Expenses$843,291$172,817$57,222$1,073,330
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,474
Gaming Gross Income$4,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$66,296---
Event 1$13,474$13,474-$13,474
Total Events$79,770$13,474-$13,474
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$10,868$1,868▼ $9,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes and Garnishments$560
Sales Tax Payable$214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“After the tax return is reviewed by the cpa board member, a copy is provided by email to the voting board members for their review before filing.”

Form 990, Page 6, Part VI, Line 15A

“Board elects, evaluates and determines compensation for the chief executive officer and other executive personnel of the organization, and is informed and consulted regarding the hiring, and performance issues relating to key personnel, inclusive of ceo, cfo, operations/program manager. Board reviews and provides guidance concerning management succession planning.”

Form 990, Page 6, Part VI, Line 15B

“Board elects, evaluates and determines compensation for the chief executive officer and other executive personnel of the organization, and is informed and consulted regarding the hiring, and performance issues relating to key personnel, inclusive of ceo, cfo, operations/program manager.”

Form 990, Page 6, Part VI, Line 19

“For 2013, documents were made available upon request.”

Filing and Contact Details

Filer

EIN
91-2155032
Phone
9516862412

Signing Officer

Name
Jeff Rajcic
Title
President
Phone
9516862412
Signed
2015-07-15

Organization Details

Principal Officer
Jeff Rajcic
Formed
2001
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
40

Preparer

Preparer
Kelly Allen
Phone
9097923011
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Loading and unloading, warehousing and inventory management, organization. Working with kids and youth at the various organizations which are grant recipients.”

Form 990, Page 2, Part III, Line 4D

“Youth and child outreach at various community locations such as sports and summer camps.”

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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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IRS990ScheduleD/TotalLiabilityAmt0774
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt066296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013474
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013474
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ALL FUNDRAISING
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0212961
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt137502
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt246500
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt25000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt252605
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt419832
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt68183
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt87302
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc9FOOD CLOTHES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0KIDS & YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1KIDS & YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2KIDS & YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3KIDS & YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4KIDS & YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5KIDS & YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6KIDS & YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7KIDS & YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8KIDS & YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9KIDS & YOUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10FIRST SOUTHERN BAPTIST CHURCH OF BP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11A BETTER LA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12RIVERSIDE POLICE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13OSCAR DE LA HOYA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14I CAN YOUTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15CROSSROADS CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16CROSSROADS CHRISTIAN SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17BLANKET COVERAGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18LA MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19SEAHAWK CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine20OF CORONA
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine124102 ORANGE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13625 WILSHIRE BLVD 350
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1415538 NALIN PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine152331 KELLOGG AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine162380 FULLERTON AVE
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine20C/O RUDOLPH JOHNSON
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IRS990ScheduleI/RecipientTable/USAddress/City1LOS ANGELES
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IRS990ScheduleI/RecipientTable/USAddress/City3LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/City4LOS ANGELES
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IRS990ScheduleI/RecipientTable/USAddress/City6CORONA
IRS990ScheduleI/RecipientTable/USAddress/City7STEVENSON
IRS990ScheduleI/RecipientTable/USAddress/City8LOS ANGELES
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IRS990ScheduleI/RecipientTable/USAddress/State1CA
IRS990ScheduleI/RecipientTable/USAddress/State2CA
IRS990ScheduleI/RecipientTable/USAddress/State3CA
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,992
Liabilities
$43,052
Net assets
$306,940
Revenue
$1,100,608
Expenses
$1,073,330
Net income
$27,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$0.91$0.93$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$1.10$1.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.07$1.00$3.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.11$0.85$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.09$0.55$2.71