Civic Intelligence

Kids Headquarters

990 • Fiscal year 2015 • EIN 94-2436148

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 12, 2016

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$31,400

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

164%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$37,728

Up $23,454 (+164%) from 2014

Net Assets

Up

$37,728

Up $26,137 (+225%) from 2014

Liabilities

Down

$0

Down $2,683 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Up

$224,624

Up $22,674 (+11%) from 2014

Expenses

Down

$198,487

Down $12,703 (-6.0%) from 2014

Net Income

Up

$26,137

Up $35,377 (+383%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2015

Assets$37,728
Liabilities$0
Net Assets$37,728
Open 2015 Filing

Operations Trend

Revenue Growth64th 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

2015

Revenue$224,624
Expenses$198,487
Net Income$26,137
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.0
Gross Receipts
$224,624
Mission and Program Overview

Mission

CHILDREN'S EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,591$37,728▲ $26,137
Cash and Non-Interest-Bearing Accounts$8,628$33,149▲ $24,521
Land, Buildings, and Equipment, Net$1,066$0▼ $1,066
Savings and Temporary Cash Investments$962$962→ $0
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$14,274$37,728▲ $23,454
Other Assets Total$3,197$3,196▼ $1
Liabilities
Other Liabilities$2,683--
Total Liabilities$2,683$0▼ $2,683
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,591$37,728▲ $26,137
Total Liabilities and Net Assets / Fund Balance$14,274$37,728▲ $23,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,822$9,822
Other Assets Org$3,100--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave KerstingPresidentFT$31,400$31,400
Tom KerstingTreasurer/SECR.FT$28,600$28,600

Board Members and Trustees

NameTitle
Hillary FoxDirector
Jessica DownsDirector
Nellie King SolomonDirector
Phillipe ColmantDirector
Robert DuncanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,800
Program Service Revenue
$222,824
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,800
Change in Net Assets
$26,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,476
Other Expenses$87,011
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$50,580$9,420-$60,000
Other Salaries and Wages$42,741--$42,741
Occupancy$39,545--$39,545
Payroll Taxes$8,735--$8,735
Insurance$8,174--$8,174
All Other Expenses$4,502$1,855-$6,357
Fees for Services Accounting-$4,538-$4,538
Other Expenses$3,252--$3,252
Depreciation Depletion$1,066--$1,066
Office Expenses-$431-$431
Advertising$423--$423
Total Functional Expenses$182,243$16,244$0$198,487
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-
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
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
5

Preparer

Firm
Mark Mumm CPA
Address
1363 Lincoln Ave Suite 1, San Rafael, CA 94901
Preparer
Mark Mumm
Phone
4154533341
Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09822
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt096
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOLD COIN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
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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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ReturnHeader/BuildTS02016-09-27 15:27:22Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,728
Liabilities
$0
Net assets
$37,728
Revenue
$224,624
Expenses
$198,487
Net income
$26,137
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