Civic Intelligence

Kid Stock Inc.

990 • Fiscal year 2013 • EIN 94-3234775

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 15, 2014

1539 Funston Avenue94122
Siviq Scores

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

Liabilities / Assets

99th percentile

6.90x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-73%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$8,299

Down $22,670 (-73%) from 2012

Net Assets

Down

-$48,931

Down $27,136 (-125%) from 2012

Liabilities

Up

$57,230

Up $4,466 (+8.5%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$324,908

Down $33,080 (-9.2%) from 2012

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.

$300K$200K$100K$0-$100KAssets 2011: $18,673Liabilities 2011: $46,500Net Assets 2011: -$27,8272011Assets 2012: $30,969Liabilities 2012: $52,764Net Assets 2012: -$21,7952012Assets 2013: $8,299Liabilities 2013: $57,230Net Assets 2013: -$48,9312013Assets 2014: $9,234Liabilities 2014: $66,220Net Assets 2014: -$56,9862014Assets 2015: $13,842Liabilities 2015: $71,415Net Assets 2015: -$57,5732015Assets 2016: $2,996Liabilities 2016: $41,676Net Assets 2016: -$38,6802016Assets 2017: $15,652Liabilities 2017: $26,309Net Assets 2017: -$10,6572017Assets 2018: $14,392Liabilities 2018: $8,730Net Assets 2018: $5,6622018Assets 2019: $51,752Liabilities 2019: $3,390Net Assets 2019: $48,3622019Assets 2020: $137,968Liabilities 2020: $148,354Net Assets 2020: -$10,3862020Assets 2021: $235,701Liabilities 2021: $146,934Net Assets 2021: $88,7672021Assets 2022: $189,268Liabilities 2022: $23,860Net Assets 2022: $165,4082022Assets 2023: $191,559Liabilities 2023: $21,827Net Assets 2023: $169,7322023Assets 2024: $112,757Liabilities 2024: $3,129Net Assets 2024: $109,6282024

Highlighted filing

2013

Assets$8,299
Liabilities$57,230
Net Assets-$48,931

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $391,250Expenses 2011: $377,484Net Income 2011: $13,7662011Revenue 2012: $364,020Expenses 2012: $357,988Net Income 2012: $6,0322012Expenses 2013: $324,9082013Revenue 2014: $311,267Expenses 2014: $319,322Net Income 2014: -$8,0552014Revenue 2015: $357,548Expenses 2015: $358,135Net Income 2015: -$5872015Revenue 2016: $431,941Expenses 2016: $413,048Net Income 2016: $18,8932016Revenue 2017: $432,534Expenses 2017: $404,511Net Income 2017: $28,0232017Revenue 2018: $459,576Expenses 2018: $443,257Net Income 2018: $16,3192018Revenue 2019: $541,734Expenses 2019: $499,034Net Income 2019: $42,7002019Revenue 2020: $370,904Expenses 2020: $429,652Net Income 2020: -$58,7482020Revenue 2021: $596,010Expenses 2021: $496,857Net Income 2021: $99,1532021Revenue 2022: $787,707Expenses 2022: $711,066Net Income 2022: $76,6412022Revenue 2023: $791,482Expenses 2023: $787,160Net Income 2023: $4,3222023Revenue 2024: $825,345Expenses 2024: $885,450Net Income 2024: -$60,1052024

Highlighted filing

2013

Revenue-
Expenses$324,908
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 15, 2014
Return Version
2012v2.1
Gross Receipts
$314,230
Mission and Program Overview

Mission

Kid stock provides access to a performing arts education where bay area pre-k to 8th grade kids of all backgrounds can practice self-expression, empathy, leadership, collaboration and responsibility through singing, dancing and acting.

Filing and Contact Details

Filer

EIN
94-3234775
Raw XML Appendix354 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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IRS990/Description0DURING FYE 9-30-13, KIDSTOCK INC. SERVED 990 CHILDREN IN GRADES K - 8, BY PROVIDING IN-SCHOOL, AFTER SCHOOL AND SUMMER ENRICHMENT PROGRAMS FEATURING PARTICIPATORY PERFORMING ARTS AND RELATED ACTIVITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0SEVERAL BOARD MEMBERS ARE MEMBERS OF SAME FAMILY AS THE CEO/CFO AND THE SECRETARY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM PREPARES THE RETURNS AND PROVIDES THEM TO THE CEO WHO WILL THEN FORWARD THE RETURNS TO THE BOARD OF DIRECTORS FOR REVIEW. THE BOARD WILL THEN AUTHORIZE THE CEO/EXECUTIVE DIRECTOR TO FILE THE RETURNS.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ARE REQUIRED TO REPORT ALL CONFLICTS OF INTEREST IMMEDIATELY AND OPPORTUNITY IS PROVIDED TO REPORT ANY CONFLICTS AT EACH BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPENSATION OF THE OFFICERS IS APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ENTITY MAKES THIS INFORMATION AVAILABLE TO THE PUBLIC DURING REGULAR BUSINESS HOURS AT ITS OFFICE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ENTITY MAKES THIS INFORMATION AVAILABLE TO THE PUBLIC DURING REGULAR BUSINESS HOURS AT ITS OFFICE UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0943234775
ReturnHeader/Filer/Name/BusinessNameLine10KID STOCK INC
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/Phone04157533737
ReturnHeader/Filer/USAddress/AddressLine101539 FUNSTON AVENUE
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094122
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-08-15
ReturnHeader/Officer/Name0NOEL SULLIVAN
ReturnHeader/Officer/Phone04157533737
ReturnHeader/Officer/Title0CEO/CFO EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0942917555
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SILVERMAN KRANTZ & PORTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104640 GEARY BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0941182907
ReturnHeader/Preparer/Name0GREGORY S PORTER CPA
ReturnHeader/Preparer/Phone04156685550
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-15T15:48:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$8.25$8.85$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.22$1.70$7.91$7.87$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.24$1.65$7.88$7.11$0.77
2021Detailed filing. Detailed filing data is available for this year.$2.36$1.47$0.89$5.96$4.97$0.99
2020Detailed filing. Detailed filing data is available for this year.$1.38$1.48$0.10$3.71$4.30$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.48$5.42$4.99$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.06$4.60$4.43$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.26$0.11$4.33$4.05$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.42$0.39$4.32$4.13$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.71$0.58$3.58$3.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.66$0.57$3.11$3.19$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.57$0.49$3.25
2012Summary only. Only limited summary data is available for this year.$0.31$0.53$0.22$3.64$3.58$0.06
2011Summary only. Only limited summary data is available for this year.$0.19$0.47$0.28$3.91$3.77$0.14