Civic Intelligence

Kid Stock Inc.

990 • Fiscal year 2017 • EIN 94-3234775

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 09, 2018

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

96th percentile

1.68x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$46,795

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

422%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$15,652

Up $12,656 (+422%) from 2016

Net Assets

Up

-$10,657

Up $28,023 (+72%) from 2016

Liabilities

Down

$26,309

Down $15,367 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin57th percentile

Revenue

Up

$432,534

Up $593 (+0.1%) from 2016

Expenses

Down

$404,511

Down $8,537 (-2.1%) from 2016

Net Income

Up

$28,023

Up $9,130 (+48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$15,652
Liabilities$26,309
Net Assets-$10,657
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$432,534
Expenses$404,511
Net Income$28,023
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$438,734
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$1,981$14,750▲ $12,769
Savings and Temporary Cash Investments$305$599▲ $294
Land, Buildings, and Equipment, Net$710$303▼ $407
Total Assets$2,996$15,652▲ $12,656
Liabilities
Other Liabilities$41,676$26,309▼ $15,367
Total Liabilities$41,676$26,309▼ $15,367
Net Assets / Fund Balance
Unrestricted Net Assets$-38,680$-10,657▲ $28,023
Total Net Assets Fund Balance$-38,680$-10,657▲ $28,023
Total Liabilities and Net Assets / Fund Balance$2,996$15,652▲ $12,656

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$303$14,763$15,066
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah LopezAssociate DirectorFT$46,795$46,795
Noel DonovanVice Chair/executive DirecFT$44,851$44,851

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
$197,065
Program Service Revenue
$218,247
Investment Income
$0
Other Revenue
$17,222
All Other Contributions
$197,065
Change in Net Assets
$28,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,540
Other Expenses$136,971
Total Fundraising Expense$23,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,045$20,157$10,854$155,056
Current Officers, Directors, Trustees, and Key Employees$54,988$27,494$9,164$91,646
Payroll Taxes$10,419$8,335$2,084$20,838
Occupancy$9,216$5,184-$14,400
Fees for Services Accounting$5,817$5,816-$11,633
All Other Expenses$5,317$4,425$448$10,190
Insurance$8,272--$8,272
Interest-$7,439-$7,439
Travel$3,045$2,436$609$6,090
Other Expenses$1,800$800$260$2,860
Office Expenses$1,760--$1,760
Depreciation Depletion$407--$407
Total Functional Expenses$295,854$84,932$23,725$404,511
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,422
Fundraising Direct Expenses$6,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$23,422$23,422$6,200$17,222
Total Events$23,422$23,422$6,200$17,222
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$26,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“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
2018-02-09
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
40

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 414 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/Total509Grp/TotalAmt01830298
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0314230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01830298
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014763
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015066
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0303
IRS990ScheduleD/TotalLiabilityAmt026309
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06200
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023422
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06200
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 11B
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
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-10657
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01539 FUNSTON AVENUE
IRS990/USAddress/CityNm0SAN FRANCISCO
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KIDSTOCKINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NOEL DONOVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/CFO EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04157533737
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
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ReturnHeader/Filer/BusinessNameControlTxt0KIDS
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ReturnHeader/Filer/PhoneNum04157533737
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ReturnHeader/FilingSecurityInformation/IPTm016:56:08

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,652
Liabilities
$26,309
Net assets
-$10,657
Revenue
$432,534
Expenses
$404,511
Net income
$28,023
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