Civic Intelligence

Stock and Foil Community Development

990 • Fiscal year 2016 • EIN 45-4930426

Nov 01, 2015 to Oct 31, 2016 • Filed on Jun 13, 2017

Organization Profilewww.sandiegokidsexpo.com
1224 Scott StreetSan Diego, CA 92106

(619) 269-9441

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$51,783

Down $10,951 (-17%) from 2015

Net Assets

Down

-$3,218

Down $951 (-42%) from 2015

Liabilities

Down

$55,001

Down $10,000 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin40th percentile

Revenue

Down

$217,472

Down $26,473 (-11%) from 2015

Expenses

Down

$218,423

Down $39,941 (-15%) from 2015

Net Income

Up

-$951

Up $13,468 (+93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$100K$50K$0-$50K-$100KAssets 2014: $57,152Liabilities 2014: $45,000Net Assets 2014: $12,1522014Assets 2015: $62,734Liabilities 2015: $65,001Net Assets 2015: -$2,2672015Assets 2016: $51,783Liabilities 2016: $55,001Net Assets 2016: -$3,2182016Assets 2017: $19,186Liabilities 2017: $44,000Net Assets 2017: -$24,8142017Assets 2018: $10,842Liabilities 2018: $69,930Net Assets 2018: -$59,0882018Assets 2019: $8,099Liabilities 2019: $68,281Net Assets 2019: -$60,1822019Assets 2020: $9,936Liabilities 2020: $77,203Net Assets 2020: -$67,2672020Assets 2021: $7,171Liabilities 2021: $79,760Net Assets 2021: -$72,5892021Assets 2022: $0Liabilities 2022: $81,663Net Assets 2022: -$81,6632022

Highlighted filing

2016

Assets$51,783
Liabilities$55,001
Net Assets-$3,218
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $217,225Expenses 2014: $210,980Net Income 2014: $6,2452014Revenue 2015: $243,945Expenses 2015: $258,364Net Income 2015: -$14,4192015Revenue 2016: $217,472Expenses 2016: $218,423Net Income 2016: -$9512016Revenue 2017: $210,489Expenses 2017: $232,085Net Income 2017: -$21,5962017Revenue 2018: $162,941Expenses 2018: $197,215Net Income 2018: -$34,2742018Revenue 2019: $89,989Expenses 2019: $91,083Net Income 2019: -$1,0942019Revenue 2020: $700Expenses 2020: $7,785Net Income 2020: -$7,0852020Revenue 2021: $745Expenses 2021: $6,067Net Income 2021: -$5,3222021Revenue 2022: $792Expenses 2022: $9,866Net Income 2022: -$9,0742022

Highlighted filing

2016

Revenue$217,472
Expenses$218,423
Net Income-$951
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jun 13, 2017
Return Version
2015v3.0
Gross Receipts
$217,472
Mission and Program Overview

Mission

To promote health for kids and families, family wellness and activities, and mental wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,712$32,646▲ $23,934
Prepaid Expenses and Deferred Charges$15,000$0▼ $15,000
Other Notes and Loans Receivable, Net$32,152$7,152▼ $25,000
Land, Buildings, and Equipment, Net$5,152$5,092▼ $60
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-2,267$-3,218▼ $951
Total Assets$62,734$51,783▼ $10,951
Other Assets Total$1,718$6,893▲ $5,175
Liabilities
Other Liabilities$65,001$55,001▼ $10,000
Total Liabilities$65,001$55,001▼ $10,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,267$-3,218▼ $951
Total Liabilities and Net Assets / Fund Balance$62,734$51,783▼ $10,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,092$6,038$11,130
Other Assets Org$6,893--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John BellPresident
Danny TrickeyVice President
Monica GiobbiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$24,000
Program Service Revenue
$193,472
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,000
Change in Net Assets
$-951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,423
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
All Other Expenses$51,428$4,765-$56,193
Fees for Services Management$52,890--$52,890
Other Expenses$12,391--$12,391
Advertising$6,567--$6,567
Interest-$5,153-$5,153
Depreciation Depletion$2,560--$2,560
Travel-$556-$556
Office Expenses-$296-$296
Fees for Services Accounting-$172-$172
Total Functional Expenses$207,481$10,942$0$218,423
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$40,000
Loan Payable - Kimmich$15,000
Rounding$1
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Stock and Foil Community Development
EIN
45-4930426
Phone
6192699441
Address
1224 SCOTT STREET, SAN DIEGO, CA 92106

Signing Officer

Name
John Bell
Title
President
Signed
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Remus a Haste CPA
Address
45150 CLUB DR, INDIAN WELLS, CA 92210-8806
Preparer
Remus a Haste CPA
Phone
7603602069
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTOMOBILE EXPENSE: Column (A) - Total = $3426; Column (B) - Program Services = $3426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $529; Column (B) - Program Services = $0; Column (C) - Management & General = $529; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUSINESS PROPERTY TAX: Column (A) - Total = $223; Column (B) - Program Services = $0; Column (C) - Management & General = $223; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $1995; Column (B) - Program Services = $1995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ELECTRICAL: Column (A) - Total = $4678; Column (B) - Program Services = $4678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $8591; Column (B) - Program Services = $8591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT: Column (A) - Total = $1087; Column (B) - Program Services = $1087; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FRANCHISE TAX: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE - LIABILITY: Column (A) - Total = $1932; Column (B) - Program Services = $0; Column (C) - Management & General = $1932; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LANYARDS: Column (A) - Total = $310; Column (B) - Program Services = $310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $7483; Column (B) - Program Services = $7483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT FEES: Column (A) - Total = $3334; Column (B) - Program Services = $3334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1368; Column (B) - Program Services = $1368; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2874; Column (B) - Program Services = $2874; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTION: Column (A) - Total = $426; Column (B) - Program Services = $426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLIC RELATIONS: Column (A) - Total = $15; Column (B) - Program Services = $15; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REGISTRATION FEES: Column (A) - Total = $139; Column (B) - Program Services = $0; Column (C) - Management & General = $139; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE : Column (A) - Total = $1932; Column (B) - Program Services = $0; Column (C) - Management & General = $1932; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL PROGRAMS: Column (A) - Total = $9000; Column (B) - Program Services = $9000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE: Column (A) - Total = $1118; Column (B) - Program Services = $1118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $1280; Column (B) - Program Services = $1280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $3307; Column (B) - Program Services = $3307; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $1076; Column (B) - Program Services = $1076; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 425 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.

Path#Value
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07152
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0KIDS EXPO AND FAIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193472
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0258364
IRS990/PYOtherRevenueAmt015
IRS990/PYProgramServiceRevenueAmt0234930
IRS990/PYRevenuesLessExpensesAmt0-14419
IRS990/PYTotalExpensesAmt0258364
IRS990/PYTotalRevenueAmt0243945
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-951
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0217472
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2267
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-3218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0193472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0243930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0208215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0799067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0841067
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153450
IRS990ScheduleA/Total509Grp/TotalAmt0841067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0252930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0841067
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06893
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE - KIMMICH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05092
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06893
IRS990ScheduleD/TotalLiabilityAmt055001
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PAPER CROWN INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED CORP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES PAID
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAID MANAGEMENT FEES IN THE AMOUNT OF $52,890 TO PAPER CROWN, INC. PAPER CROWN, INC. IS A CORPORATION WHICH IS PARTIALLY (50%) OWNED BY JOHN BELL, THE CURRENT PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTOMOBILE EXPENSE: Column (A) - Total = $3426; Column (B) - Program Services = $3426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES: Column (A) - Total = $529; Column (B) - Program Services = $0; Column (C) - Management & General = $529; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS PROPERTY TAX: Column (A) - Total = $223; Column (B) - Program Services = $0; Column (C) - Management & General = $223; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: Column (A) - Total = $1995; Column (B) - Program Services = $1995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ELECTRICAL: Column (A) - Total = $4678; Column (B) - Program Services = $4678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL: Column (A) - Total = $8591; Column (B) - Program Services = $8591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT: Column (A) - Total = $1087; Column (B) - Program Services = $1087; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FRANCHISE TAX: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE - LIABILITY: Column (A) - Total = $1932; Column (B) - Program Services = $0; Column (C) - Management & General = $1932; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LANYARDS: Column (A) - Total = $310; Column (B) - Program Services = $310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS: Column (A) - Total = $7483; Column (B) - Program Services = $7483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MERCHANT FEES: Column (A) - Total = $3334; Column (B) - Program Services = $3334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $1368; Column (B) - Program Services = $1368; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing and Publications: Column (A) - Total = $2874; Column (B) - Program Services = $2874; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROMOTION: Column (A) - Total = $426; Column (B) - Program Services = $426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PUBLIC RELATIONS: Column (A) - Total = $15; Column (B) - Program Services = $15; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REGISTRATION FEES: Column (A) - Total = $139; Column (B) - Program Services = $0; Column (C) - Management & General = $139; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REPAIRS & MAINTENANCE : Column (A) - Total = $1932; Column (B) - Program Services = $0; Column (C) - Management & General = $1932; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SPECIAL PROGRAMS: Column (A) - Total = $9000; Column (B) - Program Services = $9000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21STORAGE: Column (A) - Total = $1118; Column (B) - Program Services = $1118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SUPPLIES: Column (A) - Total = $1280; Column (B) - Program Services = $1280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TELEPHONE: Column (A) - Total = $3307; Column (B) - Program Services = $3307; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24UNIFORMS: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25WEBSITE: Column (A) - Total = $1076; Column (B) - Program Services = $1076; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062734
IRS990/TotalAssetsEOYAmt051783
IRS990/TotalAssetsGrp/BOYAmt062734
IRS990/TotalAssetsGrp/EOYAmt051783
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065001
IRS990/TotalLiabilitiesEOYAmt055001
IRS990/TotalLiabilitiesGrp/BOYAmt065001
IRS990/TotalLiabilitiesGrp/EOYAmt055001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3218
IRS990/TotalProgramServiceExpensesAmt0207481
IRS990/TotalProgramServiceRevenueAmt0193472
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217472
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051783
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0556
IRS990/TravelGrp/TotalAmt0556
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.sandiegokidsexpo.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,783
Liabilities
$55,001
Net assets
-$3,218
Revenue
$217,472
Expenses
$218,423
Net income
-$951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.82$0.82$0.01$0.10$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.80$0.73$0.01$0.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.77$0.67$0.01$0.08$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.68$0.60$0.90$0.91$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.70$0.59$1.63$1.97$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.44$0.25$2.10$2.32$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.55$0.03$2.17$2.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.65$0.02$2.44$2.58$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.45$0.12$2.17$2.11$0.06