Civic Intelligence

Koala Klub Inc

EIN 33-0575539 • 501(c)3 • Tustin, CA

Profile

Providing child care and development.

14191 Laurinda WayTustin, CA 92780

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-3.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,737 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $5,737 (-100%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Down

$192,009

Down $132,373 (-41%) from 2016

Expenses

Down

$197,746

Down $122,989 (-38%) from 2016

Net Income

Down

-$5,737

Down $9,384 (-257%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$192,009
Expenses$197,746
Net Income-$5,737
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$192,009
Expenses
$197,746
Net income
-$5,737
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 21, 2018
Return Version
2017v2.2
Gross Receipts
$192,009
Mission and Program Overview

Mission

Providing child care and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,737$0▼ $5,737
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$5,737$0▼ $5,737
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,737--
Total Net Assets Fund Balance$5,737$0▼ $5,737
Total Liabilities and Net Assets / Fund Balance$5,737$0▼ $5,737
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kate PettyPresident
Christine TaylorDirector
Angela LiskEmployee
Miranda CaspersenMember at Large
Gayle PierceSecretary
Sarah BradfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$192,009
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,930
Other Expenses$89,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,736$9,193-$91,929
Occupancy$23,765$2,640-$26,405
Insurance$19,106$2,123-$21,229
Payroll Taxes$9,520$1,058-$10,578
Office Expenses$6,895$766-$7,661
Pension Plan Contributions$4,881$542-$5,423
Other Expenses$1,047$116-$1,163
Fees for Services Accounting$923$102-$1,025
All Other Expenses$644$71-$715
Total Functional Expenses$177,974$19,772$0$197,746
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

Filer Name
Koala Klub Inc
EIN
33-0575539
Phone
9497862921
Address
14191 LAURINDA WAY, TUSTIN, CA 92780

Signing Officer

Name
Christine Taylor
Title
Director
Signed
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
10

Preparer

Firm
Midwin Vogel & Nathanson LLP
Address
15200 Sunset Blvd Suite 211, Pacific Palisades, CA 90272
Preparer
Brian Midwin CPA
Phone
3104547667
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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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOALA KLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0KOAL
ReturnHeader/Filer/EIN0330575539
ReturnHeader/Filer/PhoneNum09497862921
ReturnHeader/Filer/USAddress/AddressLine1Txt014191 LAURINDA WAY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Midwin Vogel & Nathanson LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015200 Sunset Blvd Suite 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pacific Palisades
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Midwin CPA
ReturnHeader/ReturnTs02018-02-21T09:10:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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