Civic Intelligence

James Publishing'S Kids

990PF • Fiscal year 2015 • EIN 20-2638616

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 20, 2016

Organization Profile
3505 Cadillac Avenue Suite HCosta Mesa, CA 92626-1461

(800) 440-4780

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

121%

Faster asset growth than 94% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

2.5%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$20,034

Up $10,970 (+121%) from 2014

Net Assets

Up

$20,034

Up $10,970 (+121%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

Up

$20,500

Up $500 (+2.5%) from 2014

Expenses

Down

$9,530

Down $17,178 (-64%) from 2014

Net Income

Up

$10,970

Up $17,678 (+264%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30K$20K$10K$0Assets 2011: $5,120Liabilities 2011: $02011Assets 2012: $5,560Liabilities 2012: $0Net Assets 2012: $5,5602012Assets 2013: $15,772Liabilities 2013: $0Net Assets 2013: $15,7722013Assets 2014: $9,064Liabilities 2014: $0Net Assets 2014: $9,0642014Assets 2015: $20,034Liabilities 2015: $0Net Assets 2015: $20,0342015Assets 2016: $24,627Liabilities 2016: $0Net Assets 2016: $24,6272016Assets 2017: $8,897Liabilities 2017: $0Net Assets 2017: $8,8972017Assets 2018: $8,664Liabilities 2018: $0Net Assets 2018: $8,6642018Assets 2019: $18,574Liabilities 2019: $0Net Assets 2019: $18,5742019Assets 2020: $14,337Liabilities 2020: $0Net Assets 2020: $14,3372020Assets 2021: $11,112Liabilities 2021: $0Net Assets 2021: $11,1122021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$20,034
Liabilities$0
Net Assets$20,034
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$40K$20K$0-$20KRevenue 2011: $20,000Expenses 2011: $31,335Net Income 2011: -$11,3352011Expenses 2012: $30,5602012Revenue 2013: $30,000Expenses 2013: $19,788Net Income 2013: $10,2122013Revenue 2014: $20,000Expenses 2014: $26,708Net Income 2014: -$6,7082014Revenue 2015: $20,500Expenses 2015: $9,530Net Income 2015: $10,9702015Revenue 2016: $20,000Expenses 2016: $15,407Net Income 2016: $4,5932016Revenue 2017: $0Expenses 2017: $15,730Net Income 2017: -$15,7302017Revenue 2018: $10,000Expenses 2018: $10,233Net Income 2018: -$2332018Revenue 2019: $30,000Expenses 2019: $20,090Net Income 2019: $9,9102019Revenue 2020: $10,000Expenses 2020: $14,237Net Income 2020: -$4,2372020Revenue 2021: $10,000Expenses 2021: $13,225Net Income 2021: -$3,2252021Revenue 2022: $0Expenses 2022: $11,112Net Income 2022: -$11,1122022

Highlighted filing

2015

Revenue$20,500
Expenses$9,530
Net Income$10,970
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 20, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM PAWELLPresident-$0--
TAMMY MCKENNONSecretary-$0--
JAN ZUCKERCFO-$0--
DR CRAIG COXDirector-$0--
GARY LEGRANDDirector-$0--
VICTOR AVILADirector-$0--
Filing and Contact Details

Filer

Filer Name
JAMES PUBLISHING'S KIDS
EIN
20-2638616
Phone
8004404780
Address
3505 CADILLAC AVENUE SUITE H, COSTA MESA, CA 92626-1461

Signing Officer

Name
Kim Pawell
Title
President
Signed
2016-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Jan S Zucker
Address
2024 PORT BRISTOL CIR, NEWPORT BEACH, CA 92660-5413
Preparer
Jan Zucker CPA
Phone
9496442441
Raw XML Appendix266 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/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0116775
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09300
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt026450
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt019525
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt030350
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt031150
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09300
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09300
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0127525
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0118225
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JAMES PUBLISHING
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1JIM AND KIM PAWELL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03505 CADILLAC AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11936 PORT SEABOURNE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0COSTA MESA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEWPORT BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092626
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd192660
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM PAWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES PUBLISHING'S KIDS
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0202638616
ReturnHeader/Filer/PhoneNum08004404780
ReturnHeader/Filer/USAddress/AddressLine1Txt03505 CADILLAC AVENUE SUITE H
ReturnHeader/Filer/USAddress/CityNm0COSTA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0926261461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAN S ZUCKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02024 PORT BRISTOL CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926605413
ReturnHeader/PreparerPersonGrp/PhoneNum09496442441
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN ZUCKER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-20T18:09:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,034
Liabilities
$0
Net assets
$20,034
Revenue
$20,500
Expenses
$9,530
Net income
$10,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$11.1$11.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.00$11.1$10.0$13.2$3.23
2020Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$10.0$14.2$4.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.00$18.6$30.0$20.1$9.91
2018Detailed filing. Detailed filing data is available for this year.$8.66$0.00$8.66$10.0$10.2$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$0.00$8.90$0.00$15.7$15.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$0.00$24.6$20.0$15.4$4.59
2015Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$20.5$9.53$11.0
2014Detailed filing. Detailed filing data is available for this year.$9.06$0.00$9.06$20.0$26.7$6.71
2013Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$30.0$19.8$10.2
2012Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$30.6
2011Summary only. Only limited summary data is available for this year.$5.12$0.00$20.0$31.3$11.3