Civic Intelligence

Baykids

990 • Fiscal year 2016 • EIN 94-3258815

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2018

1007 General Kennedy Ave No 10San Francisco, CA 94129

(415) 561-6262

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

97th percentile

$75,663

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

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

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

62nd percentile

8.5%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Up

$149,772

Up $69,613 (+87%) from 2015

Net Assets

Up

$134,499

Up $54,340 (+68%) from 2015

Liabilities

Up

$15,273

Up $15,273 from 2015

Revenue

Up

$223,173

Up $17,565 (+8.5%) from 2015

Expenses

Up

$168,833

Up $14,146 (+9.1%) from 2015

Net Income

Up

$54,340

Up $3,419 (+6.7%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $14,289Liabilities 2010: $325Net Assets 2010: $13,9642010Assets 2011: $4,120Liabilities 2011: $325Net Assets 2011: $3,7952011Assets 2012: $28,667Liabilities 2012: $325Net Assets 2012: $28,3422012Assets 2013: $48,411Liabilities 2013: $0Net Assets 2013: $48,4112013Assets 2014: $39,923Liabilities 2014: $164Net Assets 2014: $39,7592014Assets 2015: $80,159Liabilities 2015: $0Net Assets 2015: $80,1592015Assets 2016: $149,772Liabilities 2016: $15,273Net Assets 2016: $134,4992016Assets 2017: $154,072Liabilities 2017: $285Net Assets 2017: $153,7872017Assets 2018: $223,388Liabilities 2018: $2,285Net Assets 2018: $221,1032018Assets 2019: $214,460Liabilities 2019: $2,842Net Assets 2019: $211,6182019Assets 2020: $173,190Liabilities 2020: $2,841Net Assets 2020: $170,3492020Assets 2021: $130,600Liabilities 2021: $0Net Assets 2021: $130,6002021Assets 2022: $105,525Liabilities 2022: $0Net Assets 2022: $105,5252022Assets 2023: $77,772Liabilities 2023: $0Net Assets 2023: $77,7722023Assets 2024: $46,603Liabilities 2024: $1,200Net Assets 2024: $45,4032024

Highlighted filing

2016

Assets$149,772
Liabilities$15,273
Net Assets$134,499

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $91,670Expenses 2010: $90,593Net Income 2010: $1,0772010Revenue 2011: $89,486Expenses 2011: $99,653Net Income 2011: -$10,1672011Revenue 2012: $183,595Expenses 2012: $159,048Net Income 2012: $24,5472012Revenue 2013: $186,502Expenses 2013: $167,395Net Income 2013: $19,1072013Revenue 2014: $155,249Expenses 2014: $163,901Net Income 2014: -$8,6522014Revenue 2015: $205,608Expenses 2015: $154,687Net Income 2015: $50,9212015Revenue 2016: $223,173Expenses 2016: $168,833Net Income 2016: $54,3402016Revenue 2017: $224,284Expenses 2017: $204,995Net Income 2017: $19,2892017Revenue 2018: $233,086Expenses 2018: $165,772Net Income 2018: $67,3142018Revenue 2019: $159,523Expenses 2019: $169,008Net Income 2019: -$9,4852019Revenue 2020: $70,105Expenses 2020: $111,374Net Income 2020: -$41,2692020Revenue 2021: $80,309Expenses 2021: $120,058Net Income 2021: -$39,7492021Revenue 2022: $71,205Expenses 2022: $96,280Net Income 2022: -$25,0752022Revenue 2023: $70,100Expenses 2023: $97,853Net Income 2023: -$27,7532023Revenue 2024: $78,948Expenses 2024: $111,317Net Income 2024: -$32,3692024

Highlighted filing

2016

Revenue$223,173
Expenses$168,833
Net Income$54,340
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$223,173
Mission and Program Overview

Mission

The mission is to empower children facing medical challenges to express themselves through the art of filmmaking. Through our programs, children discover their own unique voice and experience the healing power of self-expression. Over 5,000 children and families have participated in our innovative programs.

The mission is to empower childen facing medical challenges to express themselves through the art of filmmaking. Through our programs, children discover their own unique voice and experience the healing power of self-expression. Over 5,000 children and families have participated in our innovative programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,882$113,158▲ $36,276
Land, Buildings, and Equipment, Net$3,277$5,133▲ $1,856
Total Assets$80,159$149,772▲ $69,613
Other Assets Total$0$31,481▲ $31,481
Liabilities
Other Liabilities$0$11,948▲ $11,948
Accounts Payable and Accrued Expenses$0$3,325▲ $3,325
Total Liabilities$0$15,273▲ $15,273
Net Assets / Fund Balance
Unrestricted Net Assets$80,159$134,499▲ $54,340
Total Net Assets Fund Balance$80,159$134,499▲ $54,340
Total Liabilities and Net Assets / Fund Balance$80,159$149,772▲ $69,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,133$15,860-
Other Assets Org$22,792--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Devora KothariExecutive DirectorFT$75,663$75,663

Board Members and Trustees

NameTitle
Alison CaronBoard Member
Andrew CallBoard Member
Christopher DicarloBoard Member
Criss De GuzmanBoard Member
Deborah HuberBoard Member
Heidi BianchiBoard Member
Hooman KhaliliBoard Member
Jeremy VeitBoard Member
Kaitlyn ShipleyBoard Member
Suzy LesterBoard Member
Trudy MullerBoard Member
William HarrisBoard Member
David SpencerFounder
Erin DicarloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,173
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$223,173
Change in Net Assets
$54,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,169
Salaries, Compensation, and Employee Benefits$75,664
Total Fundraising Expense$20,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,916$37,832$18,916$75,664
Occupancy-$9,844-$9,844
All Other Expenses$382$3,215$382$3,979
Other Expenses$1,900$2,835$1,417$1,900
Office Expenses-$1,395-$1,395
Travel-$851-$851
Advertising-$603-$603
Total Functional Expenses$91,543$56,575$20,715$168,833
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
Wells Fargo$11,948
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
Yes
Other officer compensation reviewed
Yes
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

Christopher dicarlo and erin dicarlo are married. Heidi bianchi and trudy miller are sisters.

Form 990, Part VI, Section B, Line 11B

The form 990 is circulated to the board of directors for review and comment prior to being filed with the irs.

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

Board members are required to complete annual conflict of interest certification.

Form 990, Part VI, Section B, Line 15

Executive director's annual compensation is determined by a vote of the board of directors.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Baykids
EIN
94-3258815
Phone
4155616262
Address
1007 GENERAL KENNEDY AVE NO 10, SAN FRANCISCO, CA 94129

Signing Officer

Name
Mark Barmore
Title
Executive Director
Phone
4155616262
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Barmore
Formed
1997
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
2
Volunteers
50

Preparer

Firm
Louie & Wong Llp
Address
425 WASHINGTON ST 300, SAN FRANCISCO, CA 94111
Preparer
Arthur Louie
Phone
4159819999
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IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2EMPLOYER TAXES
IRS990/OtherExpensesGrp/Desc3FILM PRODUCTION - TAL S
IRS990/OtherExpensesGrp/FundraisingAmt01417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02835
IRS990/OtherExpensesGrp/ProgramServicesAmt043684
IRS990/OtherExpensesGrp/ProgramServicesAmt125244
IRS990/OtherExpensesGrp/ProgramServicesAmt21417
IRS990/OtherExpensesGrp/ProgramServicesAmt31900
IRS990/OtherExpensesGrp/TotalAmt043684
IRS990/OtherExpensesGrp/TotalAmt125244
IRS990/OtherExpensesGrp/TotalAmt25669
IRS990/OtherExpensesGrp/TotalAmt31900
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt011948
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK BARMORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt029184
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt050921
IRS990/PYSalariesCompEmpBnftPaidAmt0125503
IRS990/PYTotalExpensesAmt0154687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0205608
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt054340
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0220363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0223831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0986040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015607
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01001647
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197056
IRS990ScheduleA/Total509Grp/TotalAmt01001647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01001647
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/EquipmentGrp/BookValueAmt05133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015860
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020993
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08689
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122792
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GENERAL INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WELLS FARGO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05133
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031481
IRS990ScheduleD/TotalLiabilityAmt011948
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTOPHER DICARLO AND ERIN DICARLO ARE MARRIED. HEIDI BIANCHI AND TRUDY MILLER ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS CIRCULATED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO COMPLETE ANNUAL CONFLICT OF INTEREST CERTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION IS DETERMINED BY A VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE 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 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt080159
IRS990/TotalAssetsEOYAmt0149772
IRS990/TotalAssetsGrp/BOYAmt080159
IRS990/TotalAssetsGrp/EOYAmt0149772
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0223173
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020715
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt015273
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt015273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134499
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091543
IRS990/TotalReportableCompFromOrgAmt075663
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149772
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0851
IRS990/TravelGrp/TotalAmt0851
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080159
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0134499
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01007 GENERAL KENNEDY AVE BOX 10
IRS990/USAddress/CityNm0SAN FRANCISCO

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.45$0.79$1.11$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.70$0.98$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.71$0.96$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.80$1.20$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.70$0.70$1.11$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.12$1.60$1.69$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$2.33$1.66$0.67
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.24$2.05$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.15$1.34$2.23$1.69$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.06$1.55$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.55$1.64$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.87$1.67$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.28$1.84$1.59$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.89$1.00$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.92$0.91$0.01