Civic Intelligence

Koala Klub Inc

990 • Fiscal year 2012 • EIN 33-0575539

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileN/A
14191 Laurinda Way92780
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$1,210

No earlier filing loaded for comparison.

Net Assets

$1,210

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$403,569

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.

$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

2012

Assets$1,210
Liabilities$0
Net Assets$1,210
Open 2012 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

2012

Revenue-
Expenses$403,569
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.0
Gross Receipts
$401,654
Mission and Program Overview

Mission

Providing child care and development.

Filing and Contact Details

Filer

EIN
33-0575539
Raw XML Appendix360 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/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Vice President
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/InformationTechnology/Total00
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IRS990/LandBuildingsEquipmentBasisNet/EOY00
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IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
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IRS990/Occupancy/ManagementAndGeneral04289
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IRS990/OtherEmployeeBenefits/ManagementAndGeneral03199
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0330575539
ReturnHeader/Filer/Name/BusinessNameLine10KOALA KLUB INC
ReturnHeader/Filer/NameControl0KOAL
ReturnHeader/Filer/Phone09497862921
ReturnHeader/Filer/USAddress/AddressLine1014191 LAURINDA WAY
ReturnHeader/Filer/USAddress/City0TUSTIN
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092780
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0CHRISTINE TAYLOR
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Brian Nathanson CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102801 W Coast Hwy Suite 390
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Newport Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092663
ReturnHeader/Preparer/Name0Brian Nathanson CPA
ReturnHeader/Preparer/Phone09497220104
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T08:14:26-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,210
Liabilities
$0
Net assets
$1,210
Revenue
-
Expenses
$403,569
Net income
-
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