Civic Intelligence

Keep Youth Doing Something Inc.

990 • Fiscal year 2013 • EIN 95-4426350

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.KYDSINC.ORG
7026 Sophia AvenueSuite91406

(818) 908-2029

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$79,108

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

60th percentile

5.4%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,668,581

Up $85,194 (+5.4%) from 2012

Net Assets

Up

$1,582,929

Up $27,697 (+1.8%) from 2012

Liabilities

Up

$85,652

Up $57,497 (+204%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin46th percentile

Revenue

$2,036,292

No earlier filing loaded for comparison.

Expenses

Up

$2,008,595

Up $27,811 (+1.4%) from 2012

Net Income

$27,697

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,682,059Liabilities 2010: $57,656Net Assets 2010: $1,624,4032010Assets 2011: $1,608,056Liabilities 2011: $30,637Net Assets 2011: $1,577,4192011Assets 2012: $1,583,387Liabilities 2012: $28,155Net Assets 2012: $1,555,2322012Assets 2013: $1,668,581Liabilities 2013: $85,652Net Assets 2013: $1,582,9292013Assets 2014: $1,593,506Liabilities 2014: $117,233Net Assets 2014: $1,476,2732014Assets 2015: $1,621,748Liabilities 2015: $153,586Net Assets 2015: $1,468,1622015Assets 2016: $1,534,776Liabilities 2016: $121,313Net Assets 2016: $1,413,4632016Assets 2017: $1,605,319Liabilities 2017: $131,910Net Assets 2017: $1,473,4092017Assets 2018: $1,548,203Liabilities 2018: $182,464Net Assets 2018: $1,365,7392018Assets 2019: $1,451,978Liabilities 2019: $199,678Net Assets 2019: $1,252,3002019Assets 2020: $1,913,231Liabilities 2020: $144,268Net Assets 2020: $1,768,9632020Assets 2021: $1,720,019Liabilities 2021: $136,506Net Assets 2021: $1,583,5132021Assets 2022: $1,671,552Liabilities 2022: $271,246Net Assets 2022: $1,400,3062022Assets 2023: $1,878,858Liabilities 2023: $149,637Net Assets 2023: $1,729,2212023Assets 2024: $3,040,554Liabilities 2024: $154,739Net Assets 2024: $2,885,8152024

Highlighted filing

2013

Assets$1,668,581
Liabilities$85,652
Net Assets$1,582,929
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,193,9522010Expenses 2011: $2,170,2132011Expenses 2012: $1,980,7842012Revenue 2013: $2,036,292Expenses 2013: $2,008,595Net Income 2013: $27,6972013Revenue 2014: $1,897,529Expenses 2014: $2,004,187Net Income 2014: -$106,6582014Revenue 2015: $1,941,254Expenses 2015: $1,949,367Net Income 2015: -$8,1132015Revenue 2016: $1,884,274Expenses 2016: $1,938,973Net Income 2016: -$54,6992016Revenue 2017: $2,067,090Expenses 2017: $2,007,144Net Income 2017: $59,9462017Revenue 2018: $2,097,288Expenses 2018: $2,204,958Net Income 2018: -$107,6702018Revenue 2019: $2,178,239Expenses 2019: $2,291,678Net Income 2019: -$113,4392019Revenue 2020: $2,571,994Expenses 2020: $2,055,331Net Income 2020: $516,6632020Revenue 2021: $3,247,086Expenses 2021: $3,221,448Net Income 2021: $25,6382021Revenue 2022: $3,707,739Expenses 2022: $3,693,323Net Income 2022: $14,4162022Revenue 2023: $4,198,045Expenses 2023: $3,884,039Net Income 2023: $314,0062023Revenue 2024: $7,440,432Expenses 2024: $6,283,838Net Income 2024: $1,156,5942024

Highlighted filing

2013

Revenue$2,036,292
Expenses$2,008,595
Net Income$27,697
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$2,036,292
Mission and Program Overview

Mission

To empower low-income and at risk children and their families to participate constructively in the community by offering a variety of engaging educational/enrichment opportunities along with assistance to access needed social services.

SEE PAGE 2

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,062,281$814,516▼ $247,765
Pledges and Grants Receivable$291,274$572,414▲ $281,140
Prepaid Expenses and Deferred Charges$180,274$217,635▲ $37,361
Cash and Non-Interest-Bearing Accounts$20,395$38,335▲ $17,940
Land, Buildings, and Equipment, Net$16,896$13,414▼ $3,482
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,583,387$1,668,581▲ $85,194
Other Assets Total$12,267$12,267→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,155$85,652▲ $57,497
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$28,155$85,652▲ $57,497
Net Assets / Fund Balance
Unrestricted Net Assets$1,462,342$1,525,344▲ $63,002
Temporarily Rstr Net Assets$92,890$57,585▼ $35,305
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,555,232$1,582,929▲ $27,697
Total Liabilities and Net Assets / Fund Balance$1,583,387$1,668,581▲ $85,194

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$94,985$94,985
Equipment$13,414$26,765$40,179
Leasehold Improvements-$17,176$17,176
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria BaletSecretary/treasurerFT$65,000-$65,000
Marcus SolaBoard President--$14,108$14,108

Board Members and Trustees

NameTitle
Marlene NadelVice President

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$2,031,994
Program Service Revenue
$0
Investment Income
$2,243
Other Revenue
$2,055
All Other Contributions
$170,309
Change in Net Assets
$27,697

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory58,701$29,902-
Other Non Cash Contri Table183$20,526Fair Value
Other Non Cash Contri Table700$18,827Fair Value
Other Non Cash Contri Table1$3,000Fair Value
Other Non Cash Contri Table5$1,821Fair Value
Other Non Cash Contri Table590$1,441Fair Value
Other Non Cash Contri Table183$1,416Fair Value
Other Non Cash Contri Table39$936Fair Value
Other Non Cash Contri Table1$150Fair Value
Other Non Cash Contri Table1$25Fair Value
Total Noncash Contributions60,404$78,044-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,036,292
Revenue Not Reported on Form 990
$14,790
Total Revenue per Audited Statements
$2,051,082
Total Revenue per Form 990
$2,036,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,339,407
Other Expenses$669,188
Total Fundraising Expense$3,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,017,646$72,362$0$1,090,008
Fees for Services Other$172,447$12,625$3,644$188,716
Payroll Taxes$123,512$7,147$0$130,659
Occupancy$98,777$4,423$0$103,200
Current Officers, Directors, Trustees, and Key Employees$55,675$9,825-$65,500
Other Employee Benefits$42,880$10,360$0$53,240
All Other Expenses$40,130$4,866-$44,996
Insurance$18,822$19,822$0$38,644
Fees for Services Accounting$0$24,745$0$24,745
Other Expenses$14,690$616$0$15,306
Office Expenses$8,041$6,908$0$14,949
Depreciation Depletion$1,232$3,684$0$4,916
Fees for Services Legal$0$2,025$0$2,025
Advertising$0$797$0$797
Total Functional Expenses$1,824,711$180,240$3,644$2,008,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,023,385
Expenses per Audited Statements$2,008,595
Total Expenses per Form 990$2,008,595
Expenses Not Reported on Form 990$14,790
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Part VI Section A, Line 11B

“The organization's 990 is reviewed by the board president.”

Part VI, Section B, Line 12C

“Officers and employees are required on a regular basis to disclose any interests that could give rise to a conflict of interest.”

Part VI, Section B, Line 15A

“The executive director's compensation is reviewed by the board of directors.”

Part VI, Section B, Line 15B

“The compensation of other officers and/or key employees is determined based off of performance reviews and is approved by the executive director.”

Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, and other pertinent documents available to the public upon request.”

Part VI, Section A, Line 8B

“The organization does not have a committee that has the authority to act on behalf of the governing board.”

Filing and Contact Details

Filer

EIN
95-4426350
In Care Of
% VIKKI BALET
Phone
8189082029

Signing Officer

Name
Victoria Balet
Title
Secretary/treasurer
Phone
8189082029
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Sola
Formed
1991
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
158
Volunteers
87

Preparer

Preparer
Albert Rossi
Phone
8189082029
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

“Kyds is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is exempt from state franchise taxes under section 23701(d) of the california revenue and taxation code, whereby only unrelated business income, as defined by section 509 (a)(1) of the internal revenue code, is subject to federal income tax. Kyds does not believe that during the year ended december 31, 2013 that it had unrelated business income and accordingly, no provision for income taxes has been recorded in the accompanying financial statements. A number of the organization's tax returns remain subject to examination by taxing authorities. These include u.s. Federal returns for 2010 and later years and state tax returns for 2009 and later years. Kyds follows the provisions of fasb asc 740, income taxes. Accordingly, kyds accounts for uncertain tax positions by recording a liability for unrecognized tax benefits resulting from uncertain tax positions taken, or expected to be taken, in its tax return. Kyds recognizes the effect of income tax positions only if those positions are more likely than not of being sustained by the appropriate taxing authorities. Kyds does not believe that its financial statements include any uncertain tax positions and accordingly, has not recognized any liability for unrecognized tax benefits in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 525 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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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt078044
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04423
IRS990/OccupancyGrp/ProgramServicesAmt098777
IRS990/OccupancyGrp/TotalAmt0103200
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06908
IRS990/OfficeExpensesGrp/ProgramServicesAmt08041
IRS990/OfficeExpensesGrp/TotalAmt014949
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012267
IRS990/OtherAssetsTotalGrp/EOYAmt012267
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053240
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DONATIONS TO SCHOOLS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3616
IRS990/OtherExpensesGrp/ProgramServicesAmt013745
IRS990/OtherExpensesGrp/ProgramServicesAmt1208114
IRS990/OtherExpensesGrp/ProgramServicesAmt29000
IRS990/OtherExpensesGrp/ProgramServicesAmt314690
IRS990/OtherExpensesGrp/TotalAmt013745
IRS990/OtherExpensesGrp/TotalAmt1208149
IRS990/OtherExpensesGrp/TotalAmt29000
IRS990/OtherExpensesGrp/TotalAmt315306
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02055
IRS990/OtherRevenueTotalAmt02055
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01017646
IRS990/OtherSalariesAndWagesGrp/TotalAmt01090008
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07147
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123512
IRS990/PayrollTaxesGrp/TotalAmt0130659
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0291274
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0572414
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0180274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0217635
IRS990/PrincipalOfficerNm0MARCUS SOLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01956157
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02395
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0687787
IRS990/PYOtherRevenueAmt045
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-22187
IRS990/PYSalariesCompEmpBnftPaidAmt01292997
IRS990/PYTotalExpensesAmt01980784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01958597
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027697
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01062281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0814516
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02031994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01956157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02111485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02003310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03035028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011137974
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09651
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03137
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99675
IRS990ScheduleA/PublicSupportPY170Pct00.99505
IRS990ScheduleA/PublicSupportTotal170Amt011137974
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02031994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01956157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02111485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02003310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03035028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011137974
IRS990ScheduleA/TotalSupportAmt011174260
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014790
IRS990ScheduleD/DonatedServicesUseFcltsAmt014790
IRS990ScheduleD/EquipmentGrp/BookValueAmt013414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040179
IRS990ScheduleD/ExpensesNotReportedAmt014790
IRS990ScheduleD/ExpensesSubtotalAmt02008595
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017176
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017176
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094985
IRS990ScheduleD/RevenueNotReportedAmt014790
IRS990ScheduleD/RevenueSubtotalAmt02036292
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KYDS IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE FRANCHISE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509 (A)(1) OF THE INTERNAL REVENUE CODE, IS SUBJECT TO FEDERAL INCOME TAX. KYDS DOES NOT BELIEVE THAT DURING THE YEAR ENDED DECEMBER 31, 2013 THAT IT HAD UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. A NUMBER OF THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THESE INCLUDE U.S. FEDERAL RETURNS FOR 2010 AND LATER YEARS AND STATE TAX RETURNS FOR 2009 AND LATER YEARS. KYDS FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES. ACCORDINGLY, KYDS ACCOUNTS FOR UNCERTAIN TAX POSITIONS BY RECORDING A LIABILITY FOR UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN ITS TAX RETURN. KYDS RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPROPRIATE TAXING AUTHORITIES. KYDS DOES NOT BELIEVE THAT ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013414
IRS990ScheduleD/TotalExpensesPerForm990Amt02008595
IRS990ScheduleD/TotalRevenuePerForm990Amt02036292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02051082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02023385
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt058701
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt029902
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1590
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt339
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt4183
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt5700
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt6183
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt71
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt81
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FIELD TRIP BUS SCHOLARSHIP
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DENTAL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2EXERCISE EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3GIFT CARDS/GIFT BASKET
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4OFFICE SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5SCHOOL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6EVENT TICKET/SCHOLARSHIPS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7RECORDING STUDIO SESSIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc8AUTOGRAPHED HOCKEY PUCK
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FAIR VALUE

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,668,581
Liabilities
$85,652
Net assets
$1,582,929
Revenue
$2,036,292
Expenses
$2,008,595
Net income
$27,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$0.15$2.89$7.44$6.28$1.16
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.15$1.73$4.20$3.88$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.27$1.40$3.71$3.69$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.14$1.58$3.25$3.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.14$1.77$2.57$2.06$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.20$1.25$2.18$2.29$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.18$1.37$2.10$2.20$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.13$1.47$2.07$2.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.12$1.41$1.88$1.94$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.15$1.47$1.94$1.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.12$1.48$1.90$2.00$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.09$1.58$2.04$2.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.03$1.56$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.03$1.58$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.06$1.62$2.19