Civic Intelligence

Kid Stock Inc.

990 • Fiscal year 2019 • EIN 94-3234775

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 21, 2020

Organization ProfileWWW.KIDSTOCKINC.ORG
1500 Geneva AvenueSan Francisco, CA 94112

(415) 753-3737

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$69,985

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

98th percentile

260%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$51,752

Up $37,360 (+260%) from 2018

Net Assets

Up

$48,362

Up $42,700 (+754%) from 2018

Liabilities

Down

$3,390

Down $5,340 (-61%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin60th percentile

Revenue

Up

$541,734

Up $82,158 (+18%) from 2018

Expenses

Up

$499,034

Up $55,777 (+13%) from 2018

Net Income

Up

$42,700

Up $26,381 (+162%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$51,752
Liabilities$3,390
Net Assets$48,362
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$541,734
Expenses$499,034
Net Income$42,700
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 21, 2020
Return Version
2018v3.1
Gross Receipts
$541,734
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,956$27,573▲ $18,617
Savings and Temporary Cash Investments$463$17,432▲ $16,969
Prepaid Expenses and Deferred Charges$4,817$6,649▲ $1,832
Land, Buildings, and Equipment, Net$156$98▼ $58
Total Assets$14,392$51,752▲ $37,360
Liabilities
Other Liabilities$8,730$3,390▼ $5,340
Total Liabilities$8,730$3,390▼ $5,340
Net Assets / Fund Balance
Unrestricted Net Assets$5,662$48,362▲ $42,700
Total Net Assets Fund Balance$5,662$48,362▲ $42,700
Total Liabilities and Net Assets / Fund Balance$14,392$51,752▲ $37,360

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$98$11,663$11,761
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah LopezExecutive Director/secretaryFT$69,985$69,985

Board Members and Trustees

NameTitle
Noel DonovanPresident
Andreliz McgladeVice President
Bronagh HanleyDirector
Gustavo TorresDirector
Leah PimentelDirector
Laurie ChanChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,199
Program Service Revenue
$450,518
Investment Income
$17
Other Revenue
$0
All Other Contributions
$91,199
Change in Net Assets
$42,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,225
Other Expenses$142,809
Total Fundraising Expense$29,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,940$10,608$10,608$212,156
Current Officers, Directors, Trustees, and Key Employees$69,794$40,713$5,816$116,323
Payroll Taxes$13,873$11,098$2,775$27,746
All Other Expenses$13,206$3,359$3,203$19,768
Fees for Services Accounting$5,830$5,829-$11,659
Insurance$6,718--$6,718
Fees for Services Legal$3,000$3,000-$6,000
Other Expenses$4,208$2,002$6,712$4,208
Occupancy$1,606$904-$2,510
Interest-$1,179-$1,179
Office Expenses$163$130$33$326
Depreciation Depletion$58--$58
Total Functional Expenses$391,065$78,822$29,147$499,034
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$3,390
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 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
1500 GENEVA AVENUE, SAN FRANCISCO, CA 94112

Signing Officer

Name
Sarah Lopez
Title
Executive Director
Phone
4157533737
Signed
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Lopez
Formed
1996
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
0

Preparer

Firm
Silverman Krantz & Porter
Address
4640 GEARY BLVD, SAN FRANCISCO, CA 94118-2907
Preparer
Gregory S Porter CPA
Phone
4156685550
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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/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02213123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0543268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0465054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0415312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0431941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0357548
IRS990ScheduleA/Total509Grp/TotalAmt02213123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0543268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0465054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0415312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0431941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0357548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02213123
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011663
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098
IRS990ScheduleD/TotalLiabilityAmt03390
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REPORT ALL CONFLICTS OF INTEREST IMMEDIATELY AND OPPORTUNITY IS PROVIDED TO REPORT ANY CONFLICTS AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE OFFICERS IS APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTITY MAKES THIS INFORMATION AVAILABLE TO THE PUBLIC DURING REGULAR BUSINESS HOURS AT ITS OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENTITY MAKES THIS INFORMATION AVAILABLE TO THE PUBLIC DURING REGULAR BUSINESS HOURS AT ITS OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014392
IRS990/TotalAssetsEOYAmt051752
IRS990/TotalAssetsGrp/BOYAmt014392
IRS990/TotalAssetsGrp/EOYAmt051752
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091199
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029147
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08730
IRS990/TotalLiabilitiesEOYAmt03390
IRS990/TotalLiabilitiesGrp/BOYAmt08730
IRS990/TotalLiabilitiesGrp/EOYAmt03390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048362
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0391065
IRS990/TotalProgramServiceRevenueAmt0450518
IRS990/TotalReportableCompFromOrgAmt069985
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0450518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0541734
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051752
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05662
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048362
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 GENEVA AVENUES
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094122
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KIDSTOCKINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04157533737
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KID STOCK INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0943234775
ReturnHeader/Filer/PhoneNum04157533737
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 GENEVA AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC8A249E230CB64E1814D3B2571348E1232ED0A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03699D193CA8398A160BE038517E0A03EB41A1812
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.242.95.101
ReturnHeader/FilingSecurityInformation/IPDt02020-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:16:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942917555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVERMAN KRANTZ & PORTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04640 GEARY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941182907
ReturnHeader/PreparerPersonGrp/PhoneNum04156685550
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S PORTER CPA
ReturnHeader/ReturnTs02020-03-26T14:41:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,752
Liabilities
$3,390
Net assets
$48,362
Revenue
$541,734
Expenses
$499,034
Net income
$42,700
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