Civic Intelligence

Kids Headquarters

990 • Fiscal year 2014 • EIN 94-2436148

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 22, 2015

Organization ProfileN/A
220 Redwood HwyMill Valley, CA 94941

(415) 331-8373

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.6%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$36,800

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$14,274

Down $6,557 (-31%) from 2013

Net Assets

Down

$11,591

Down $9,240 (-44%) from 2013

Liabilities

Up

$2,683

Up $2,683 from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin30th percentile

Revenue

Down

$201,950

Down $41,978 (-17%) from 2013

Expenses

Down

$211,190

Down $47,781 (-18%) from 2013

Net Income

Up

-$9,240

Up $5,803 (+39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$40K$30K$20K$10K$0Assets 2011: $30,056Liabilities 2011: $0Net Assets 2011: $30,0562011Assets 2012: $35,874Liabilities 2012: $0Net Assets 2012: $35,8742012Assets 2013: $20,831Liabilities 2013: $0Net Assets 2013: $20,8312013Assets 2014: $14,274Liabilities 2014: $2,683Net Assets 2014: $11,5912014Assets 2015: $37,728Liabilities 2015: $0Net Assets 2015: $37,7282015Assets 2016: $30,417Liabilities 2016: $737Net Assets 2016: $29,6802016Assets 2017: $12,850Liabilities 2017: $451Net Assets 2017: $12,3992017

Highlighted filing

2014

Assets$14,274
Liabilities$2,683
Net Assets$11,591
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $272,252Expenses 2011: $274,838Net Income 2011: -$2,5862011Revenue 2012: $256,827Expenses 2012: $251,009Net Income 2012: $5,8182012Revenue 2013: $243,928Expenses 2013: $258,971Net Income 2013: -$15,0432013Revenue 2014: $201,950Expenses 2014: $211,190Net Income 2014: -$9,2402014Revenue 2015: $224,624Expenses 2015: $198,487Net Income 2015: $26,1372015Revenue 2016: $218,106Expenses 2016: $226,154Net Income 2016: -$8,0482016Revenue 2017: $190,103Expenses 2017: $207,384Net Income 2017: -$17,2812017

Highlighted filing

2014

Revenue$201,950
Expenses$211,190
Net Income-$9,240
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$201,950
Mission and Program Overview

Mission

CHILDREN'S EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,831$11,591▼ $9,240
Cash and Non-Interest-Bearing Accounts$8,742$8,628▼ $114
Land, Buildings, and Equipment, Net$2,511$1,066▼ $1,445
Savings and Temporary Cash Investments$5,961$962▼ $4,999
Prepaid Expenses and Deferred Charges$421$421→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$20,831$14,274▼ $6,557
Other Assets Total$3,196$3,197▲ $1
Liabilities
Other Liabilities-$2,683-
Total Liabilities$0$2,683▲ $2,683
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,831$11,591▼ $9,240
Total Liabilities and Net Assets / Fund Balance$20,831$14,274▼ $6,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,066$8,756$9,822
Other Assets Org$3,100--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom KerstingTreasurer/SECR.FT$36,800$36,800
Julia MooreDirectorFT$31,930$31,930
Dave KerstingPresidentFT$27,400$27,400

Board Members and Trustees

NameTitle
Hillary FoxDirector
Jenny Finden-watsonDirector
Jessica DownsDirector
Nellie King SolomonDirector
Phillipe ColmantDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,910
Program Service Revenue
$198,039
Investment Income
$1
Other Revenue
$0
All Other Contributions
$3,910
Change in Net Assets
$-9,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,460
Other Expenses$92,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,130--$96,130
Occupancy$36,610--$36,610
Other Salaries and Wages$11,335$2,000-$13,335
Insurance$12,078--$12,078
All Other Expenses$7,657$1,527-$9,184
Payroll Taxes$8,826$169-$8,995
Other Expenses$2,875--$2,875
Fees for Services Accounting-$2,778-$2,778
Depreciation Depletion$1,500--$1,500
Office Expenses-$663-$663
Total Functional Expenses$204,053$7,137$0$211,190
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$2,683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Tom kersting and dave kersting are brothers.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 is provided to the board members prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed annually by all board members and employees.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is set based on a study of similar positions in the same geographic region.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is based on a study of similar positions in the same geographic region.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The form 990 is available on guidestar.org. The organization provides disclosure of information required by law upon written request.”

Filing and Contact Details

Filer

Filer Name
Kids Headquarters
EIN
94-2436148
Phone
4153318373
Address
220 REDWOOD HWY, MILL VALLEY, CA 94941

Signing Officer

Name
Dave Kersting
Title
President
Signed
2015-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Kersting
Formed
1977
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
3
Employees
4

Preparer

Firm
Mark Mumm CPA
Address
1363 Lincoln Ave, San Rafael, CA 94901
Preparer
Mark Mumm
Phone
4154533341
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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/EquipmentGrp/DepreciationAmt08756
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23100
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOM KERSTING AND DAVE KERSTING ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY ALL BOARD MEMBERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS SET BASED ON A STUDY OF SIMILAR POSITIONS IN THE SAME GEOGRAPHIC REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS BASED ON A STUDY OF SIMILAR POSITIONS IN THE SAME GEOGRAPHIC REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. THE ORGANIZATION PROVIDES DISCLOSURE OF INFORMATION REQUIRED BY LAW UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020831

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,274
Liabilities
$2,683
Net assets
$11,591
Revenue
$201,950
Expenses
$211,190
Net income
-$9,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$1.90$2.07$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$2.18$2.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.25$1.98$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.12$2.02$2.11$0.09
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$2.44$2.59$0.15
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$2.57$2.51$0.06
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$2.72$2.75$0.03