Civic Intelligence

Kindergarten Unit Inc.

990PF • Fiscal year 2021 • EIN 95-2596338

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization Profile
200 E Carrillo St 303Santa Barbara, CA 93101

(805) 963-1837

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$227,659

Up $1,483 (+0.7%) from 2020

Net Assets

Up

$227,265

Up $3,460 (+1.5%) from 2020

Liabilities

Down

$394

Down $1,977 (-83%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Up

$27,973

Up $4,102 (+17%) from 2020

Expenses

Down

$24,513

Down $5,373 (-18%) from 2020

Net Income

Up

$3,460

Up $9,475 (+158%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2010: $190,768Liabilities 2010: $0Net Assets 2010: $190,7682010Assets 2011: $208,602Liabilities 2011: $0Net Assets 2011: $208,6022011Assets 2012: $221,602Liabilities 2012: $0Net Assets 2012: $221,6022012Assets 2013: $197,065Liabilities 2013: $0Net Assets 2013: $197,0652013Assets 2014: $190,923Liabilities 2014: $0Net Assets 2014: $190,9232014Assets 2015: $237,568Liabilities 2015: $0Net Assets 2015: $237,5682015Assets 2016: $233,610Liabilities 2016: $0Net Assets 2016: $233,6102016Assets 2017: $237,262Liabilities 2017: $0Net Assets 2017: $237,2622017Assets 2018: $233,796Liabilities 2018: $0Net Assets 2018: $233,7962018Assets 2019: $230,275Liabilities 2019: $455Net Assets 2019: $229,8202019Assets 2020: $226,176Liabilities 2020: $2,371Net Assets 2020: $223,8052020Assets 2021: $227,659Liabilities 2021: $394Net Assets 2021: $227,2652021Assets 2022: $222,481Liabilities 2022: $394Net Assets 2022: $222,0872022Assets 2023: $214,631Liabilities 2023: $394Net Assets 2023: $214,2372023Assets 2024: $211,205Liabilities 2024: $9,816Net Assets 2024: $201,3892024Assets 2025: $203,417Liabilities 2025: $7,982Net Assets 2025: $195,4352025

Highlighted filing

2021

Assets$227,659
Liabilities$394
Net Assets$227,265
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$100K$50K$0-$50KExpenses 2010: $26,0502010Expenses 2011: $23,7862011Expenses 2012: $4,2002012Revenue 2013: $21,007Expenses 2013: $45,544Net Income 2013: -$24,5372013Revenue 2014: $24,736Expenses 2014: $30,878Net Income 2014: -$6,1422014Revenue 2015: $80,689Expenses 2015: $34,044Net Income 2015: $46,6452015Revenue 2016: $24,709Expenses 2016: $28,667Net Income 2016: -$3,9582016Revenue 2017: $31,765Expenses 2017: $28,113Net Income 2017: $3,6522017Revenue 2018: $24,546Expenses 2018: $28,012Net Income 2018: -$3,4662018Revenue 2019: $21,651Expenses 2019: $25,627Net Income 2019: -$3,9762019Revenue 2020: $23,871Expenses 2020: $29,886Net Income 2020: -$6,0152020Revenue 2021: $27,973Expenses 2021: $24,513Net Income 2021: $3,4602021Revenue 2022: $22,583Expenses 2022: $27,761Net Income 2022: -$5,1782022Revenue 2023: $23,875Expenses 2023: $31,725Net Income 2023: -$7,8502023Revenue 2024: $24,014Expenses 2024: $36,862Net Income 2024: -$12,8482024Revenue 2025: $27,699Expenses 2025: $33,653Net Income 2025: -$5,9542025

Highlighted filing

2021

Revenue$27,973
Expenses$24,513
Net Income$3,460
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA RUGGPresident-$0--
SALLY LEWISTreasurer-$0--
TRISHA DAGGETTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kindergarten Unit Inc
EIN
95-2596338
Phone
8059631837
Address
200 E CARRILLO ST 303, SANTA BARBARA, CA 93101

Signing Officer

Name
Martha Rugg
Title
President
Phone
8059631837
Signed
2022-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Hutchinson & Bloodgood Llp
Address
200 EAST CARRILLO STREET SUITE 303, SANTA BARBARA, CA 93101
Preparer
Jessica Moitoza
Phone
8059631837
Raw XML Appendix359 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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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd093101
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08059631837
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23803
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MERCY CORPS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 925
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 2669 DEPT W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CARPINTERIA
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt021303
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt018803
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt027136
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt022803
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt018803
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CASH OVERDRAFT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
TaxesSchedule/TaxesDetail/Amt0197
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WITHHELD
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0197
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA RUGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08059631837
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINDERGARTEN UNIT INC
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0952596338
ReturnHeader/Filer/PhoneNum08059631837
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 E CARRILLO ST 303
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0950858589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUTCHINSON & BLOODGOOD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 EAST CARRILLO STREET SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093101
ReturnHeader/PreparerPersonGrp/PhoneNum08059631837
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA MOITOZA
ReturnHeader/ReturnTs02022-11-03T14:56:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUGG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,659
Liabilities
$394
Net assets
$227,265
Revenue
$27,973
Expenses
$24,513
Net income
$3,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$0.08$1.95$0.28$0.34$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.10$2.01$0.24$0.37$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.14$0.24$0.32$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.23$0.28$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.27$0.28$0.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$0.24$0.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.22$0.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.25$0.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.32$0.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.25$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.81$0.34$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.25$0.31$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.21$0.46$0.25
2012Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.04
2011Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.24
2010Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.26