Civic Intelligence

Kbare

990 • Fiscal year 2018 • EIN 32-0495553

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 20, 2019

Organization ProfileN/A
1000 Broadway Suite 460Oakland, CA 94607

(510) 465-5477

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

19.41x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

97th percentile

101%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$16,245,492

Up $8,168,588 (+101%) from 2017

Net Assets

Up

$375,707

Up $381,250 (+6878%) from 2017

Liabilities

Up

$15,869,785

Up $7,787,338 (+96%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin90th percentile

Revenue

Up

$817,505

Up $817,505 from 2017

Expenses

Up

$436,255

Up $430,712 (+7770%) from 2017

Net Income

Up

$381,250

Up $386,793 (+6978%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2018

Assets$16,245,492
Liabilities$15,869,785
Net Assets$375,707
Open 2018 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

Highlighted filing

2018

Revenue$817,505
Expenses$436,255
Net Income$381,250
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 20, 2019
Return Version
2017v2.3
Gross Receipts
$817,505
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 formed to finance, develop, lease, and maintain certain school facilities for the exclusive support of kipp bay area schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,633,272$16,221,075▲ $8,587,803
Cash and Non-Interest-Bearing Accounts$414,342$0▼ $414,342
Prepaid Expenses and Deferred Charges$29,290$24,417▼ $4,873
Total Assets$8,076,904$16,245,492▲ $8,168,588
Liabilities
Other Liabilities$6,008,480$11,528,484▲ $5,520,004
Mortgage Notes Payable Secured by Investment Property-$2,886,559-
Accounts Payable and Accrued Expenses$2,073,967$1,454,742▼ $619,225
Total Liabilities$8,082,447$15,869,785▲ $7,787,338
Net Assets / Fund Balance
Unrestricted Net Assets$-5,543$375,707▲ $381,250
Total Net Assets Fund Balance$-5,543$375,707▲ $381,250
Total Liabilities and Net Assets / Fund Balance$8,076,904$16,245,492▲ $8,168,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,590,815$245,918$9,836,733
Other Land Buildings$6,630,260-$6,630,260
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gary GibbsPresident
David PaulsonDirector
Nolan HighbaughCFO
Rick IntraterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$817,505
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$381,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$817,505
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$817,505
Total Revenue per Form 990
$817,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,255
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
Depreciation Depletion$245,918--$245,918
Occupancy$148,434--$148,434
Interest-$42,041-$42,041
Fees for Services Accounting-$-138-$-138
Total Functional Expenses$394,352$41,903$0$436,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$436,255
Total Expenses per Audited Statements$436,255
Total Expenses per Form 990$436,255
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Inter-company Payable$11,528,484
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The controller, the audit committee, and the kbare board of directors are responsible for reviewing the form 990.”

Form 990, Part VI, Section B, Line 12C

“The officers, directors, and trustees all sign the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The documents are readily available to the public upon request at the regional support office of kipp bay area schools.”

Filing and Contact Details

Filer

Filer Name
Kbare
EIN
32-0495553
Phone
5104655477
Address
1000 BROADWAY SUITE 460, OAKLAND, CA 94607

Signing Officer

Name
Mahreez Berloui
Title
Controller
Phone
5104655477
Signed
2019-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Gibbs
Formed
2016
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from previous year.”

Financial Statement Notes

PART X, LINE 2:

“Kbare is a non-profit public-benefit corporation exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. 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 uncertain income tax positions are required. Kbare files informational returns in the u.s. Federal jurisdiction, and the state of california.”

Raw XML Appendix391 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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONTROLLER, THE AUDIT COMMITTEE, AND THE KBARE BOARD OF DIRECTORS ARE RESPONSIBLE FOR REVIEWING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST AT THE REGIONAL SUPPORT OFFICE OF KIPP BAY AREA SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES FROM PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SEVEN TREES SCHOOL LLC
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IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt010224760
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt11444743
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IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
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IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08076904
IRS990/TotalAssetsEOYAmt016245492
IRS990/TotalAssetsGrp/BOYAmt08076904
IRS990/TotalAssetsGrp/EOYAmt016245492
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08082447
IRS990/TotalLiabilitiesEOYAmt015869785
IRS990/TotalLiabilitiesGrp/BOYAmt08082447
IRS990/TotalLiabilitiesGrp/EOYAmt015869785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375707
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0394352
IRS990/TotalProgramServiceRevenueAmt0817505
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0817505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0817505
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016245492
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-5543
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0375707
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IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094607
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAHREEZ BERLOUI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum05104655477
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KBARE
ReturnHeader/Filer/BusinessNameControlTxt0KBAR
ReturnHeader/Filer/EIN0320495553
ReturnHeader/Filer/PhoneNum05104655477
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ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:46:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 EAST ROUTE 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN
ReturnHeader/ReturnTs02019-03-30T11:17:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,245,492
Liabilities
$15,869,785
Net assets
$375,707
Revenue
$817,505
Expenses
$436,255
Net income
$381,250
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