Civic Intelligence

Baykids

990 • Fiscal year 2018 • EIN 94-3258815

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileWWW.BAYKIDS.ORG
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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$44,166

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$223,388

Up $69,316 (+45%) from 2017

Net Assets

Up

$221,103

Up $67,316 (+44%) from 2017

Liabilities

Up

$2,285

Up $2,000 (+702%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin83rd percentile

Revenue

Up

$233,086

Up $8,802 (+3.9%) from 2017

Expenses

Down

$165,772

Down $39,223 (-19%) from 2017

Net Income

Up

$67,314

Up $48,025 (+249%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2018

Assets$223,388
Liabilities$2,285
Net Assets$221,103
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

2018

Revenue$233,086
Expenses$165,772
Net Income$67,314
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$233,086
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,340$198,656▲ $94,316
Accounts Receivable$25,000$0▼ $25,000
Land, Buildings, and Equipment, Net$5,133$5,133→ $0
Total Assets$154,072$223,388▲ $69,316
Other Assets Total$19,599$19,599→ $0
Liabilities
Accounts Payable and Accrued Expenses-$2,000-
Other Liabilities$285$285→ $0
Total Liabilities$285$2,285▲ $2,000
Net Assets / Fund Balance
Unrestricted Net Assets$153,787$221,103▲ $67,316
Total Net Assets Fund Balance$153,787$221,103▲ $67,316
Total Liabilities and Net Assets / Fund Balance$154,072$223,388▲ $69,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,133$15,860-
Other Assets Org$19,599--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BarmoreExecutive DirectorPT$44,166$44,166

Board Members and Trustees

NameTitle
Alison CaronBoard Member
Cloey DelsantoBoard Member
Criss DeguzmanBoard Member
Dave SpencerBoard Member
Deborah HuberBoard Member
Hooman KhaliliBoard Member
Jeremy VeitBoard Member
Kelsey CullenBoard Member
Maria BautistaBoard Member
Scott BeardsleyBoard Member
Suzy LesterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$233,086
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$233,086
Change in Net Assets
$67,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,277
Salaries, Compensation, and Employee Benefits$50,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,456--$49,456
Occupancy-$10,807-$10,807
All Other Expenses$2$5,962-$5,964
Travel-$4,431-$4,431
Insurance-$4,294-$4,294
Other Expenses$4,080$3,000-$3,000
Fees for Services Accounting-$3,000-$3,000
Information Technology-$2,857-$2,857
Current Officers, Directors, Trustees, and Key Employees$1,039--$1,039
Office Expenses-$919-$919
Advertising-$318-$318
Total Functional Expenses$130,184$35,588$0$165,772
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$285
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
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
2019-05-10
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
0
Volunteers
0

Preparer

Firm
Squar Milner Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Arthur Louie
Phone
4157812500
Raw XML Appendix396 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/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01013273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155249
IRS990ScheduleA/Total509Grp/TotalAmt01013273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01013273
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015860
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020993
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019599
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WELLS FARGO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05133
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019599
IRS990ScheduleD/TotalLiabilityAmt0285
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0154072
IRS990/TotalAssetsEOYAmt0223388
IRS990/TotalAssetsGrp/BOYAmt0154072
IRS990/TotalAssetsGrp/EOYAmt0223388
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0233086
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0285
IRS990/TotalLiabilitiesEOYAmt02285
IRS990/TotalLiabilitiesGrp/BOYAmt0285
IRS990/TotalLiabilitiesGrp/EOYAmt02285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221103
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0130184
IRS990/TotalReportableCompFromOrgAmt044166
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223388
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04431
IRS990/TravelGrp/TotalAmt04431
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0153787
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0221103
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094129
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.BAYKIDS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BARMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04155616262
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAYKIDS
ReturnHeader/Filer/BusinessNameControlTxt0BAYK
ReturnHeader/Filer/EIN0943258815
ReturnHeader/Filer/PhoneNum04155616262
ReturnHeader/Filer/USAddress/AddressLine1Txt01007 GENERAL KENNEDY AVE NO 10
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094129
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF0D60D540F6083E433923DC4B58930A39761DA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF0D60D540F6083E433923DC4B58930A39761DA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.38.18.164
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:58:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330835986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUAR MILNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 MAIN STREET 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941051815
ReturnHeader/PreparerPersonGrp/PhoneNum04157812500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR LOUIE
ReturnHeader/ReturnTs02019-05-14T15:05:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,388
Liabilities
$2,285
Net assets
$221,103
Revenue
$233,086
Expenses
$165,772
Net income
$67,314
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