Civic Intelligence

Kid Stock Inc.

990 • Fiscal year 2016 • EIN 94-3234775

Oct 01, 2015 to Sep 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.KIDSTOCKINC.ORG
1539 Funston AvenueSan Francisco, CA 94122

(415) 753-3737

Siviq Scores

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

Liabilities / Assets

99th percentile

13.91x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.10x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,797

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,996

Down $10,846 (-78%) from 2015

Net Assets

Up

-$38,680

Up $18,893 (+33%) from 2015

Liabilities

Down

$41,676

Down $29,739 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin53rd percentile

Revenue

Up

$431,941

Up $74,393 (+21%) from 2015

Expenses

Up

$413,048

Up $54,913 (+15%) from 2015

Net Income

Up

$18,893

Up $19,480 (+3319%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2016

Assets$2,996
Liabilities$41,676
Net Assets-$38,680
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

2016

Revenue$431,941
Expenses$413,048
Net Income$18,893
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$431,941
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.

Kidstock provides theater programs for children of every ethnic, cultural and economic background in a nurturing, safe atmosphere of wholesome activity. Kidstock helps children build confidence, self-esteem and the joy of expressing themselves through song, dance, art and drama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,340$1,981▼ $9,359
Land, Buildings, and Equipment, Net$1,181$710▼ $471
Accounts Receivable$330$0▼ $330
Savings and Temporary Cash Investments$991$305▼ $686
Total Assets$13,842$2,996▼ $10,846
Liabilities
Other Liabilities$71,415$41,676▼ $29,739
Total Liabilities$71,415$41,676▼ $29,739
Net Assets / Fund Balance
Unrestricted Net Assets$-57,573$-38,680▲ $18,893
Total Net Assets Fund Balance$-57,573$-38,680▲ $18,893
Total Liabilities and Net Assets / Fund Balance$13,842$2,996▼ $10,846

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$710$14,356$15,066
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah LopezAssociate DirectorFT$45,797$45,797
Noel DonovanVice Chair/executive DirecFT$39,600$39,600

Board Members and Trustees

NameTitle
Jane Anne SullivanPresident
Bev ImmendorfMember
Diya VarmaMember
Gustavo TorresMember
Louise SantiagoSecretary
Matt SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,501
Program Service Revenue
$224,595
Investment Income
$0
Other Revenue
$13,845
All Other Contributions
$193,501
Change in Net Assets
$18,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,244
Other Expenses$119,804
Total Fundraising Expense$30,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,870$74,295$18,574$185,739
Current Officers, Directors, Trustees, and Key Employees$42,483$33,986$8,497$84,966
Payroll Taxes$11,270$9,015$2,254$22,539
All Other Expenses$8,323$8,843$785$17,951
Occupancy$9,216$5,184-$14,400
Interest-$13,736-$13,736
Fees for Services Accounting$4,539$4,539-$9,078
Insurance$8,014--$8,014
Travel$2,355$1,884$471$4,710
Other Expenses$1,827$1,462$365$3,654
Office Expenses-$2,673-$2,673
Depreciation Depletion$471--$471
Advertising$125--$125
Total Functional Expenses$221,403$160,699$30,946$413,048
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,845
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner and Auction$13,845$13,845-$13,845
Total Events$13,845$13,845-$13,845
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$41,676
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
No
Other officer compensation reviewed
No
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, Section A, Line 2

“Several board members are members of same family as the ceo/cfo and the secretary.”

Form 990, Part VI, Section B, Line 11

“The 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.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to report all conflicts of interest immediately and opportunity is provided to report any conflicts at each board meeting.”

Form 990, Part VI, Section B, Line 15

“The compensation of the officers is approved by the board annually.”

Form 990, Part VI, Section C, Line 18

“The entity makes this information available to the public during regular business hours at its office upon request.”

Form 990, Part VI, Section C, Line 19

“The entity makes this information available to the public during regular business hours at its office upon request.”

Filing and Contact Details

Filer

Filer Name
Kid Stock Inc
EIN
94-3234775
Phone
4157533737
Address
1539 FUNSTON AVENUE, SAN FRANCISCO, CA 94122

Signing Officer

Name
Noel Donovan
Title
CEO/CFO Executive Director
Phone
4157533737
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noel Donovan
Formed
1996
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
64
Volunteers
0

Preparer

Firm
Silverman Krantz & Porter
Address
4640 GEARY BLVD, SAN FRANCISCO, CA 94118-2907
Preparer
Gregory S Porter CPA
Phone
4156685550
Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0544186
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0710
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0710
IRS990ScheduleD/TotalLiabilityAmt041676
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING DINNER AND AUCTION
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013845
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013845
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEVERAL BOARD MEMBERS ARE MEMBERS OF SAME FAMILY AS THE CEO/CFO AND THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO REPORT ALL CONFLICTS OF INTEREST IMMEDIATELY AND OPPORTUNITY IS PROVIDED TO REPORT ANY CONFLICTS AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE OFFICERS IS APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENTITY MAKES THIS INFORMATION AVAILABLE TO THE PUBLIC DURING REGULAR BUSINESS HOURS AT ITS OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ENTITY MAKES THIS INFORMATION AVAILABLE TO THE PUBLIC DURING REGULAR BUSINESS HOURS AT ITS OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalLiabilitiesGrp/BOYAmt071415
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IRS990/TravelGrp/ManagementAndGeneralAmt01884
IRS990/TravelGrp/ProgramServicesAmt02355
IRS990/TravelGrp/TotalAmt04710
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-57573
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-38680
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01539 FUNSTON AVENUE
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094122
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KIDSTOCKINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NOEL DONOVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/CFO EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04157533737
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KID STOCK INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0943234775
ReturnHeader/Filer/PhoneNum04157533737
ReturnHeader/Filer/USAddress/AddressLine1Txt01539 FUNSTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942917555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVERMAN KRANTZ & PORTER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,996
Liabilities
$41,676
Net assets
-$38,680
Revenue
$431,941
Expenses
$413,048
Net income
$18,893
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