Civic Intelligence

Koala Klub Inc

990 • Fiscal year 2014 • EIN 33-0575539

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 19, 2015

Organization ProfileN/A
14191 Laurinda WayTustin, CA 92780

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$120,106

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.7%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$15,441

Up $8,157 (+112%) from 2013

Net Assets

Up

$15,441

Up $8,157 (+112%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Down

$360,032

Down $21,946 (-5.7%) from 2013

Expenses

Down

$351,875

Down $24,029 (-6.4%) from 2013

Net Income

Up

$8,157

Up $2,083 (+34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2014

Assets$15,441
Liabilities$0
Net Assets$15,441
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

2014

Revenue$360,032
Expenses$351,875
Net Income$8,157
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 19, 2015
Return Version
2014v5.0
Gross Receipts
$360,032
Mission and Program Overview

Mission

Providing child care and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,284$15,441▲ $8,157
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$7,284$15,441▲ $8,157
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,284$15,441▲ $8,157
Total Net Assets Fund Balance$7,284$15,441▲ $8,157
Total Liabilities and Net Assets / Fund Balance$7,284$15,441▲ $8,157
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine TaylorDirectorFT$120,106$120,106
Angela LiskEmployee-$40,320$40,320

Board Members and Trustees

NameTitle
Kate PettyPresident
Penelope CollinsSecretary
Jennifer BradfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$360,032
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,603
Other Expenses$103,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,149$13,128-$131,277
Current Officers, Directors, Trustees, and Key Employees-$60,053-$60,053
Occupancy$44,376$4,931-$49,307
Other Employee Benefits$26,978$2,997-$29,975
Payroll Taxes$15,820$1,758-$17,578
Pension Plan Contributions$8,748$972-$9,720
All Other Expenses$7,835$536-$8,371
Insurance$3,625$403-$4,028
Other Expenses$3,605$401-$4,006
Fees for Services Accounting$878$97-$975
Total Functional Expenses$262,941$88,934$0$351,875
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
2015-11-19
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
14

Preparer

Firm
Brian Nathanson CPA Inc
Address
2801 W Coast Hwy Suite 390, Newport Beach, CA 92663
Preparer
Brian Nathanson CPA
Phone
9497220104
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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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IRS990/UnrestrictedNetAssetsGrp/EOYAmt015441
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOALA KLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0KOAL
ReturnHeader/Filer/EIN0330575539
ReturnHeader/Filer/PhoneNum09497862921
ReturnHeader/Filer/USAddress/AddressLine1Txt014191 LAURINDA WAY
ReturnHeader/Filer/USAddress/CityNm0TUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian Nathanson CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02801 W Coast Hwy Suite 390
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092663
ReturnHeader/PreparerPersonGrp/PhoneNum09497220104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Nathanson CPA
ReturnHeader/ReturnTs02015-12-21T16:42:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,441
Liabilities
$0
Net assets
$15,441
Revenue
$360,032
Expenses
$351,875
Net income
$8,157
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