Civic Intelligence

Kbare

990EZ • Fiscal year 2016 • EIN 32-0495553

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 28, 2017

Organization ProfileN/A
1404 Franklin Street 500Oakland, CA 94612

(510) 465-5477

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

$370,866

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$370,866

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0-$50MAssets 2016: $370,866Liabilities 2016: $370,866Net Assets 2016: $02016Assets 2017: $8,076,904Liabilities 2017: $8,082,447Net Assets 2017: -$5,5432017Assets 2018: $16,245,492Liabilities 2018: $15,869,785Net Assets 2018: $375,7072018Assets 2019: $21,114,048Liabilities 2019: $20,337,213Net Assets 2019: $776,8352019Assets 2020: $20,180,771Liabilities 2020: $19,406,925Net Assets 2020: $773,8462020Assets 2021: $41,069,293Liabilities 2021: $39,632,576Net Assets 2021: $1,436,7172021Assets 2022: $81,855,634Liabilities 2022: $80,605,684Net Assets 2022: $1,249,9502022Assets 2023: $108,597,313Liabilities 2023: $106,238,948Net Assets 2023: $2,358,3652023Assets 2024: $103,061,354Liabilities 2024: $99,731,746Net Assets 2024: $3,329,6082024

Highlighted filing

2016

Assets$370,866
Liabilities$370,866
Net Assets$0
Open 2016 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-$2.0MRevenue 2017: $0Expenses 2017: $5,543Net Income 2017: -$5,5432017Revenue 2018: $817,505Expenses 2018: $436,255Net Income 2018: $381,2502018Revenue 2019: $1,202,772Expenses 2019: $801,644Net Income 2019: $401,1282019Revenue 2020: $1,295,530Expenses 2020: $1,298,519Net Income 2020: -$2,9892020Revenue 2021: $2,110,574Expenses 2021: $1,447,703Net Income 2021: $662,8712021Revenue 2022: $2,222,585Expenses 2022: $2,409,352Net Income 2022: -$186,7672022Revenue 2023: $5,397,212Expenses 2023: $4,288,797Net Income 2023: $1,108,4152023Revenue 2024: $6,121,771Expenses 2024: $5,150,528Net Income 2024: $971,2432024

Latest loaded filing

2024

Revenue$6,121,771
Expenses$5,150,528
Net Income$971,243
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 28, 2017
Return Version
2015v3.0
Mission and Program Overview

Mission

Kbare is a non-profit corporation which was formed to finance, develop, lease, and maintain certain school facilities for kipp bay area schools.

Kbare is a non-profit corporation which was formed to finance, develop, lease, and maintain certain school facilities for the exclusive support of kipp bay area schools.

Program Services

DescriptionGrantsExpenses
TO FINANCE, DEVELOP, LEASE, AND MAINTAIN CERTAIN SCHOOL FACILITIES FOR THE EXCLUSIVE SUPPORT OF KIPP BAY AREA SCHOOLS.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY GIBBSCEO-$0--
RICK INTRATERSecretary-$0--
NOLAN HIGHBAUGHCFO-$0--
PRABHU REDDYManaging Director-$0--
Filing and Contact Details

Filer

Filer Name
Kbare
EIN
32-0495553
Phone
5104655477
Address
1404 FRANKLIN STREET 500, OAKLAND, CA 94612

Signing Officer

Name
Prabhu Reddy
Title
Managing Director Finance
Phone
5104655477
Signed
2017-04-28
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 1,190 work in progress 0 369,676 total 0 370,866”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 370,866”

Form 990-ez, Part III

“Kbare is a non-profit corporation which was formed to finance, develop, lease, and maintain certain school facilities for the exclusive support of kipp bay area schools.”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAHREEZ BERLOUI
IRS990EZ/BooksInCareOfDetail/PhoneNum05106299744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01404 FRANKLIN STREET 500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0370866
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK INTRATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NOLAN HIGHBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PRABHU REDDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MANAGING DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0370866
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KBARE IS A NON-PROFIT CORPORATION WHICH WAS FORMED TO FINANCE, DEVELOP, LEASE, AND MAINTAIN CERTAIN SCHOOL FACILITIES FOR THE EXCLUSIVE SUPPORT OF KIPP BAY AREA SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FINANCE, DEVELOP, LEASE, AND MAINTAIN CERTAIN SCHOOL FACILITIES FOR THE EXCLUSIVE SUPPORT OF KIPP BAY AREA SCHOOLS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0370866
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0205010766
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KIPP BAY AREA SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPAID EXPENSES AND DEFERRED CHARGES 0 1,190 WORK IN PROGRESS 0 369,676 TOTAL 0 370,866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 370,866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KBARE IS A NON-PROFIT CORPORATION WHICH WAS FORMED TO FINANCE, DEVELOP, LEASE, AND MAINTAIN CERTAIN SCHOOL FACILITIES FOR THE EXCLUSIVE SUPPORT OF KIPP BAY AREA SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRABHU REDDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIR FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum05104655477
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KBARE
ReturnHeader/Filer/BusinessNameControlTxt0KBAR
ReturnHeader/Filer/EIN0320495553
ReturnHeader/Filer/PhoneNum05104655477
ReturnHeader/Filer/USAddress/AddressLine1Txt01404 FRANKLIN STREET 500
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952242818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK DEBRUYNE CPA
ReturnHeader/ReturnTs02017-05-12T15:03:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,866
Liabilities
$370,866
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$103$99.7$3.33$6.12$5.15$0.97
2023Detailed filing. Detailed filing data is available for this year.$109$106$2.36$5.40$4.29$1.11
2022Detailed filing. Detailed filing data is available for this year.$81.9$80.6$1.25$2.22$2.41$0.19
2021Detailed filing. Detailed filing data is available for this year.$41.1$39.6$1.44$2.11$1.45$0.66
2020Detailed filing. Detailed filing data is available for this year.$20.2$19.4$0.77$1.30$1.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$21.1$20.3$0.78$1.20$0.80$0.40
2018Detailed filing. Detailed filing data is available for this year.$16.2$15.9$0.38$0.82$0.44$0.38
2017Detailed filing. Detailed filing data is available for this year.$8.08$8.08$0.01$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.00