Civic Intelligence

Kids Headquarters

990EZ • Fiscal year 2016 • EIN 94-2436148

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
220 Redwood HwyMill Valley, CA 94941

(415) 331-8373

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $37,728 (-100%) from 2015

Net Assets

Flat

$37,728

Flat from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$0

Down $224,624 (-100%) from 2015

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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: $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: $0Net Assets 2016: $37,7282016Assets 2016: $30,417Liabilities 2016: $737Net Assets 2016: $29,6802016Assets 2017: $12,850Liabilities 2017: $451Net Assets 2017: $12,3992017

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$37,728
Open 2016 Filing

Operations Trend

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: $02016Revenue 2016: $218,106Expenses 2016: $226,154Net Income 2016: -$8,0482016Revenue 2017: $190,103Expenses 2017: $207,384Net Income 2017: -$17,2812017

Highlighted filing

2016

Revenue$0
Expenses-
Net Income-
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

CHILDREN'S EDUCATION

Program Services

DescriptionGrantsExpenses
KIDS HEADQUARTERS OPERATES A CHILDRENS CENTER PROVIDING PROGRAMS WHICH INCLUDE WOODWORKING, MODEL BUILDING, ARTS, CRAFTS, AND FIELD TRIPS. CHILDREN FROM A WIDE SOCIAL & ECONOMIC BACKGROUND PARTICIPATE IN THESE PROGRAMS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE KERSTINGPresidentFT$0--
TOM KERSTINGTreasurer/Secr.FT$0--
HILLARY FOXDirector-$0--
ROBERT DUNCANDirector-$0--
JESSICA DOWNSDirector-$0--
PHILLIPE COLMANTDirector-$0--
NELLIE KING SOLOMONDirector-$0--
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
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Mark Mumm CPA
Address
1363 Lincoln Ave Suite 1, San Rafael, CA 94901
Preparer
Mark Mumm
Phone
4154533341
Supplemental Narrative

Additional Explanations

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $421 Prepaid Expenses and Deferred Charges - Ending $0”

Other Assets.1

“SECURITY DEPOSIT - Beginning $3100 SECURITY DEPOSIT - Ending $0”

Other Assets.2

“GOLD COIN - Beginning $96 GOLD COIN - Ending $0”

Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM KERSTING
IRS990EZ/BooksInCareOfDetail/PhoneNum04153318373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 REDWOOD HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILL VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094941
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034111
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037728
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE KERSTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM KERSTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HILLARY FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA DOWNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHILLIPE COLMANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NELLIE KING SOLOMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/SECR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDREN'S EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KIDS HEADQUARTERS OPERATES A CHILDRENS CENTER PROVIDING PROGRAMS WHICH INCLUDE WOODWORKING, MODEL BUILDING, ARTS, CRAFTS, AND FIELD TRIPS. CHILDREN FROM A WIDE SOCIAL & ECONOMIC BACKGROUND PARTICIPATE IN THESE PROGRAMS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021245
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0222824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0198039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0241324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0243889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0906076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0927321
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256824
IRS990ScheduleA/Total509Grp/TotalAmt0927321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0201950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0927329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prepaid Expenses and Deferred Charges - Beginning $421 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY DEPOSIT - Beginning $3100 SECURITY DEPOSIT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOLD COIN - Beginning $96 GOLD COIN - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE KERSTING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS HEADQUARTERS
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0942436148
ReturnHeader/Filer/PhoneNum04153318373
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 REDWOOD HWY
ReturnHeader/Filer/USAddress/CityNm0MILL VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Mumm CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01363 Lincoln Ave Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Rafael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04154533341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Mumm
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T13:54:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$37,728
Revenue
$0
Expenses
-
Net income
-
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
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.38$0.00
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