Civic Intelligence

Kiley Alexis Benefit Inc.

990EZ • Fiscal year 2012 • EIN 26-2317194

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profilewww.kileyalexisbenefit.com
5112 Cumberland Ave92683
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

190%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,225

Up $2,842 (+742%) from 2010

Net Assets

Up

$3,225

Up $2,842 (+742%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Down

$3,351

Down $10,633 (-76%) from 2010

Expenses

Down

$726

Down $14,596 (-95%) from 2010

Net Income

Up

$2,625

Up $3,963 (+296%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $383Liabilities 2010: $0Net Assets 2010: $3832010Assets 2012: $3,225Liabilities 2012: $0Net Assets 2012: $3,2252012

Highlighted filing

2012

Assets$3,225
Liabilities$0
Net Assets$3,225
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2010: $13,984Expenses 2010: $15,322Net Income 2010: -$1,3382010Revenue 2012: $3,351Expenses 2012: $726Net Income 2012: $2,6252012

Highlighted filing

2012

Revenue$3,351
Expenses$726
Net Income$2,625
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-2317194
Raw XML Appendix179 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers0425
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KYMBIRLEY BRAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER NICOLE BRAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KYMBIRLEY BRAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0301
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING SERVICES TO LOW INCOME FAMILIES WITH SPECIAL NEEDS CHILDREN
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PROGRAM IS TO PROVIDE LOW INCOME FAMILIES WITH SPECIAL NEEDS CHILDREN HELP. THIS YEAR WE HELPED A FAMILY WITH A DEAF SON FOR CHRISTMAS.
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IRS990EZ/SpecialEventsNetIncomeLoss03351
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105112 CUMBERLAND AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WESTMINSTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092683
IRS990EZ/TheBooksAreInCareOf/NamePerson0KYMBIRLEY BRAKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07143100312
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IRS990EZ/TotalRevenue03351
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.KILEYALEXISBENEFIT.COM
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04664
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/PriorYrInvestIncomePercentage00
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/TotalSupportTotal/Total04664
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
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IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262317194
ReturnHeader/Filer/Name/BusinessNameLine10KILEY ALEXIS BENEFIT INC
ReturnHeader/Filer/NameControl0KILE
ReturnHeader/Filer/Phone07143100312
ReturnHeader/Filer/USAddress/AddressLine105112 CUMBERLAND AVE
ReturnHeader/Filer/USAddress/City0WESTMINSTER
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092683
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Kimberly Brake
ReturnHeader/Officer/Phone07143100312
ReturnHeader/Officer/Title0CEO
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T23:42:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,225
Liabilities
$0
Net assets
$3,225
Revenue
$3,351
Expenses
$726
Net income
$2,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$3.35$0.73$2.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$14.0$15.3$1.34