Civic Intelligence

Klare Holdings

990 • Fiscal year 2015 • EIN 26-3878865

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 06, 2016

Organization ProfileN/A
3601 E First StreetLos Angeles, CA 90063

(213) 489-4461

Siviq Scores

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

Liabilities / Assets

96th percentile

1.10x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

21.86x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

3rd percentile

-78%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

57%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$38,158,233

Up $3,483,152 (+10%) from 2014

Net Assets

Down

-$3,947,728

Down $1,495,025 (-61%) from 2014

Liabilities

Up

$42,105,961

Up $4,978,177 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$1,925,942

Up $696,465 (+57%) from 2014

Expenses

Up

$3,420,967

Up $783,861 (+30%) from 2014

Net Income

Down

-$1,495,025

Down $87,396 (-6.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300M$200M$100M$0-$100MAssets 2012: $7,036,442Liabilities 2012: $7,691,808Net Assets 2012: -$655,3662012Assets 2013: $8,976,079Liabilities 2013: $10,021,153Net Assets 2013: -$1,045,0742013Assets 2014: $34,675,081Liabilities 2014: $37,127,784Net Assets 2014: -$2,452,7032014Assets 2015: $38,158,233Liabilities 2015: $42,105,961Net Assets 2015: -$3,947,7282015Assets 2016: $63,537,925Liabilities 2016: $67,719,353Net Assets 2016: -$4,181,4282016Assets 2017: $72,936,198Liabilities 2017: $75,597,353Net Assets 2017: -$2,661,1552017Assets 2018: $118,392,404Liabilities 2018: $119,594,251Net Assets 2018: -$1,201,8472018Assets 2019: $183,051,473Liabilities 2019: $182,391,106Net Assets 2019: $660,3672019Assets 2020: $211,471,720Liabilities 2020: $210,902,117Net Assets 2020: $569,6032020Assets 2021: $259,758,492Liabilities 2021: $255,962,436Net Assets 2021: $3,796,0562021Assets 2022: $277,764,082Liabilities 2022: $262,759,780Net Assets 2022: $15,004,3022022Assets 2023: $291,026,977Liabilities 2023: $275,060,240Net Assets 2023: $15,966,7372023Assets 2024: $286,499,573Liabilities 2024: $267,987,576Net Assets 2024: $18,511,9972024

Highlighted filing

2015

Assets$38,158,233
Liabilities$42,105,961
Net Assets-$3,947,728
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $1,155,5882012Expenses 2013: $1,268,2092013Revenue 2014: $1,229,477Expenses 2014: $2,637,106Net Income 2014: -$1,407,6292014Revenue 2015: $1,925,942Expenses 2015: $3,420,967Net Income 2015: -$1,495,0252015Revenue 2016: $4,892,898Expenses 2016: $5,126,598Net Income 2016: -$233,7002016Revenue 2017: $5,894,243Expenses 2017: $4,307,098Net Income 2017: $1,587,1452017Revenue 2018: $8,218,974Expenses 2018: $6,759,666Net Income 2018: $1,459,3082018Revenue 2019: $8,717,412Expenses 2019: $6,855,198Net Income 2019: $1,862,2142019Revenue 2020: $9,357,114Expenses 2020: $9,459,510Net Income 2020: -$102,3962020Revenue 2021: $15,264,279Expenses 2021: $12,021,600Net Income 2021: $3,242,6792021Revenue 2022: $20,876,670Expenses 2022: $15,696,634Net Income 2022: $5,180,0362022Revenue 2023: $21,794,410Expenses 2023: $20,831,975Net Income 2023: $962,4352023Revenue 2024: $25,236,644Expenses 2024: $22,841,886Net Income 2024: $2,394,7582024

Highlighted filing

2015

Revenue$1,925,942
Expenses$3,420,967
Net Income-$1,495,025
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 6, 2016
Return Version
2014v6.0
Gross Receipts
$1,925,942
Mission and Program Overview

Mission

To develop and maintain certain facilities for the benefit of kipp socal public schools.

To maintain certain facilities for the benefit of kipp la schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,063,410$24,663,588▲ $7,600,178
Cash and Non-Interest-Bearing Accounts$16,418,745$12,290,976▼ $4,127,769
Prepaid Expenses and Deferred Charges$51,875$103,750▲ $51,875
Accounts Receivable-$47,856-
Total Assets$34,675,081$38,158,233▲ $3,483,152
Other Assets Total$1,141,051$1,052,063▼ $88,988
Liabilities
Tax Exempt Bond Liabilities$28,320,000$28,320,000→ $0
Mortgage Notes Payable Secured by Investment Property$5,529,234$5,497,482▼ $31,752
Accounts Payable and Accrued Expenses$522,291$4,609,921▲ $4,087,630
Other Liabilities$2,756,259$3,588,823▲ $832,564
Deferred Revenue-$89,735-
Total Liabilities$37,127,784$42,105,961▲ $4,978,177
Net Assets / Fund Balance
Unrestricted Net Assets$-2,452,703$-3,947,728▼ $1,495,025
Total Net Assets Fund Balance$-2,452,703$-3,947,728▼ $1,495,025
Total Liabilities and Net Assets / Fund Balance$34,675,081$38,158,233▲ $3,483,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,957,141-$8,957,141
Leasehold Improvements$4,854,622$2,139,472$6,994,094
Buildings$6,615,076$277,004$6,892,080
Land$4,194,998-$4,194,998
Equipment$41,751$70,335$112,086
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Nolan HighbaughChair
Jason WilliamsSecretary
Jeff StrnadTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blackwell Construction INCConstruction12345 VENTURA BLVD STE H, Studio City, CA 91604$4,121,099
Franco Architects INCArchitect12345 VENTURA BLVD STE H, Studio City, CA 91604$382,414
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$100,814
Other Revenue
$1,825,128
Change in Net Assets
$-1,495,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,925,942
Total Revenue per Audited Statements
$1,925,942
Total Revenue per Form 990
$1,925,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,420,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,708,669--$1,708,669
Interest$809,294--$809,294
Depreciation Depletion$754,966--$754,966
Other Expenses$110,824$2,709-$113,533
Office Expenses$6,308$2,762-$9,070
Insurance-$8,825-$8,825
Fees for Services Other$4,425$4,363-$8,788
Fees for Services Accounting-$5,637-$5,637
Fees for Services Legal$1,440--$1,440
Information Technology-$727-$727
Travel-$18-$18
Total Functional Expenses$3,395,926$25,041$0$3,420,967

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,420,967
Total Expenses per Audited Statements$3,420,967
Total Expenses per Form 990$3,420,967
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
Due to Kipp La Schools$2,588,823
Notes Payable to Kipp La Schools$1,000,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia School Finance Authority2014-06-25$28,407,269FACILITY ACQ. & REFI.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$28,407,269--$905,808

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Employees of kipp la schools maintain the books and records of klare holdings, whose financial results are consolidated within those of kipp la schools”

Form 990, Page 6, Part VI, Line 6

“Kipp la schools is the single member of klare holdings.”

Form 990, Page 6, Part VI, Line 7A

“Kipp la schools, as the single member of klare holdings, is able to elect one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Certain decisions of the governing body are subject to approval by the single member as outlined in the bylaws.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the organization's form 990 following completion of the form and prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy at the periodic board meetings.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Klare Holdings
EIN
26-3878865
Phone
2134894461
Address
3601 E FIRST STREET, LOS ANGELES, CA 90063

Signing Officer

Name
Nolan Highbaugh
Title
Chair
Phone
2134894461
Signed
2016-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nolan Highbaugh
Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a nonprofit entity exempt from the payment of state income taxes under california revenue and taxation code section 23701d and has applied for exemption from federal income taxes under internal revenue code section 501(c)(3). Accordingly, no provision has been made for income taxes. The organization has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to its continued qualification as a taxexempt organization and whether there are unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of certain income tax positions are required.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO KIPP LA SCHOOLS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE TO KIPP LA SCHOOLS
IRS990ScheduleD/RevenueSubtotalAmt01925942
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF STATE INCOME TAXES UNDER CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D AND HAS APPLIED FOR EXEMPTION FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO ITS CONTINUED QUALIFICATION AS A TAXEXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF CERTAIN INCOME TAX POSITIONS ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalLiabilityAmt03588823
IRS990ScheduleD/TotalRevenuePerForm990Amt01925942
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt06284173
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEES OF KIPP LA SCHOOLS MAINTAIN THE BOOKS AND RECORDS OF KLARE HOLDINGS, WHOSE FINANCIAL RESULTS ARE CONSOLIDATED WITHIN THOSE OF KIPP LA SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KIPP LA SCHOOLS IS THE SINGLE MEMBER OF KLARE HOLDINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KIPP LA SCHOOLS, AS THE SINGLE MEMBER OF KLARE HOLDINGS, IS ABLE TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE SINGLE MEMBER AS OUTLINED IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE ORGANIZATION'S FORM 990 FOLLOWING COMPLETION OF THE FORM AND PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT THE PERIODIC BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SEE PT VII
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1SEE PT VII
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2SEE PT VII
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3SEE PT VII
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4SEE PT VII
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5SEE PT VII
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0KLA 2810 WHITTIER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1668 ATLANTIC LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2SOLA SCHOOL 1 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3CHAMED LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4VERMONT VILLAGE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5FLORENCE BELL LLC
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IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt13793078
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt27041544
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt313015716
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
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IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SEE PT VII
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1SEE PT VII
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2SEE PT VII
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3SEE PT VII
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4SEE PT VII
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt5SEE PT VII
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd4CA
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd490063
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd590063
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,158,233
Liabilities
$42,105,961
Net assets
-$3,947,728
Revenue
$1,925,942
Expenses
$3,420,967
Net income
-$1,495,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$286$268$18.5$25.2$22.8$2.39
2023Detailed filing. Detailed filing data is available for this year.$291$275$16.0$21.8$20.8$0.96
2022Detailed filing. Detailed filing data is available for this year.$278$263$15.0$20.9$15.7$5.18
2021Detailed filing. Detailed filing data is available for this year.$260$256$3.80$15.3$12.0$3.24
2020Detailed filing. Detailed filing data is available for this year.$211$211$0.57$9.36$9.46$0.10
2019Detailed filing. Detailed filing data is available for this year.$183$182$0.66$8.72$6.86$1.86
2018Detailed filing. Detailed filing data is available for this year.$118$120$1.20$8.22$6.76$1.46
2017Detailed filing. Detailed filing data is available for this year.$72.9$75.6$2.66$5.89$4.31$1.59
2016Detailed filing. Detailed filing data is available for this year.$63.5$67.7$4.18$4.89$5.13$0.23
2015Detailed filing. Detailed filing data is available for this year.$38.2$42.1$3.95$1.93$3.42$1.50
2014Detailed filing. Detailed filing data is available for this year.$34.7$37.1$2.45$1.23$2.64$1.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$10.0$1.05$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$7.69$0.66$1.16