Civic Intelligence

Koala Klub Inc

990 • Fiscal year 2013 • EIN 33-0575539

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
14191 Laurinda Way92780

(949) 786-2921

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$66,996

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

502%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$7,284

Up $6,074 (+502%) from 2012

Net Assets

Up

$7,284

Up $6,074 (+502%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

$381,978

No earlier filing loaded for comparison.

Expenses

Down

$375,904

Down $27,665 (-6.9%) from 2012

Net Income

$6,074

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $1,210Liabilities 2012: $0Net Assets 2012: $1,2102012Assets 2013: $7,284Liabilities 2013: $0Net Assets 2013: $7,2842013Assets 2014: $15,441Liabilities 2014: $0Net Assets 2014: $15,4412014Assets 2015: $2,090Liabilities 2015: $0Net Assets 2015: $2,0902015Assets 2016: $5,737Liabilities 2016: $0Net Assets 2016: $5,7372016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$7,284
Liabilities$0
Net Assets$7,284
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $403,5692012Revenue 2013: $381,978Expenses 2013: $375,904Net Income 2013: $6,0742013Revenue 2014: $360,032Expenses 2014: $351,875Net Income 2014: $8,1572014Revenue 2015: $354,340Expenses 2015: $367,691Net Income 2015: -$13,3512015Revenue 2016: $324,382Expenses 2016: $320,735Net Income 2016: $3,6472016Revenue 2017: $192,009Expenses 2017: $197,746Net Income 2017: -$5,7372017

Highlighted filing

2013

Revenue$381,978
Expenses$375,904
Net Income$6,074
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$381,978
Mission and Program Overview

Mission

Providing child care and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,210$7,284▲ $6,074
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,210$7,284▲ $6,074
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,210$7,284▲ $6,074
Total Net Assets Fund Balance$1,210$7,284▲ $6,074
Total Liabilities and Net Assets / Fund Balance$1,210$7,284▲ $6,074
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine TaylorDirectorFT$66,996$66,996

Board Members and Trustees

NameTitle
Salina MarshPresident
Kumiko BrocheVice President
Jeannie MajesticSecretary
Kate PettyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$381,978
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,308
Other Expenses$98,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,845$14,760-$147,605
Current Officers, Directors, Trustees, and Key Employees-$66,996-$66,996
Occupancy$33,062$3,674-$36,736
Other Employee Benefits$27,327$3,036-$30,363
Payroll Taxes$16,802$1,867-$18,669
Pension Plan Contributions$12,308$1,367-$13,675
All Other Expenses$8,869$963-$9,832
Other Expenses$4,891$543-$5,434
Insurance$3,806$423-$4,229
Fees for Services Accounting$878$97-$975
Total Functional Expenses$281,257$94,647$0$375,904
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review by director and officers”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
33-0575539
Phone
9497862921

Signing Officer

Name
Christine Taylor
Title
Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
14

Preparer

Preparer
Brian Nathanson CPA
Phone
9497220104
Raw XML Appendix356 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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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10KOALA KLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0KOAL
ReturnHeader/Filer/EIN0330575539
ReturnHeader/Filer/PhoneNum09497862921
ReturnHeader/Filer/USAddress/AddressLine1014191 LAURINDA WAY
ReturnHeader/Filer/USAddress/City0TUSTIN
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Brian Nathanson CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102801 W Coast Hwy Suite 390
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092663
ReturnHeader/PreparerPersonGrp/PhoneNum09497220104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Nathanson CPA
ReturnHeader/ReturnTs02014-11-17T09:47:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,284
Liabilities
$0
Net assets
$7,284
Revenue
$381,978
Expenses
$375,904
Net income
$6,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.92$1.98$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$3.24$3.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$3.54$3.68$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$3.60$3.52$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$3.82$3.76$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$4.04