Civic Intelligence

Stock and Foil Community Development

990EZ • Fiscal year 2018 • EIN 45-4930426

Nov 01, 2017 to Oct 31, 2018 • Filed on Mar 14, 2019

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

(619) 269-9441

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,842

Flat from 2018

Net Assets

Flat

-$59,088

Flat from 2018

Liabilities

Flat

$69,930

Flat from 2018

Revenue And Expenses

Revenue

Flat

$162,941

Flat from 2018

Expenses

Flat

$197,215

Flat from 2018

Net Income

Flat

-$34,274

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$10,842
Liabilities$69,930
Net Assets-$59,088
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$162,941
Expenses$197,215
Net Income-$34,274
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Mar 14, 2019
Return Version
2017v2.2
Gross Receipts
$162,941
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
STOCK & FOIL COMMUNITY DEVELOPMENT CORPORATION ORGANIZES AND HOSTS EVENTS SUCH AS THE SAN DIEGO KIDS EXPO & FAIR IN ORDER TO PROMOTE HEALTH FOR KIDS AND FAMILIES, FAMILY WELLNESS AND ACTIVITIES, AND MENTAL WELLNESS. THE SAN DIEGO KIDS & FAIR EXPO IS HELD TWICE A YEAR. AT THE EVENT MANY LOCAL AND NATIONAL COMPANIES SHOWCASE PRODUCTS WHICH PROMOTE A MORE ACTIVE LIFESTYLE AND HEALTHIER EATING HABITS. THE EVENT ALOS INCLUDES MUSIC AND FUN ACTIVITIES SUCH AS ZIP LINES, BUNGEES, LASER TAGS, MAKE FOR AN AWESOME EXPERIENCE FOR KIDS AND FAMILIES.$193,868-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN W BELLPresidentFT$0--
DARRELL MIKLOSVice President-$0--
LAURA AMATOSecretary-$0--
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
Phone
6192699441
Signed
2019-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Remus Haste & Associates Cpas
Address
41990 Cook Street Bldg C Ste 301, Palm Desert, CA 92211
Preparer
Remus a Haste CPA
Phone
7603602069
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $7933”

Other Expenses.1002

“Office Expenses $1701”

Other Expenses.1008

“Interest $7129”

Other Expenses.1009

“Depreciation $1779”

Other Expenses.1

“SUBCONTRACTORS $87628”

Other Expenses.2

“VENUE RENTAL $20610”

Other Expenses.3

“RENT & UTILITIES $17293”

Other Expenses.4

“PIPE & DRAPE $9938”

Other Expenses.5

“MERCHANT FEES $6071”

Other Expenses.6

“MEALS $4694”

Other Expenses.7

“ELECTRICAL $4316”

Other Expenses.8

“AUTOMOBILE EXPENSE $4028”

Other Expenses.9

“SUPPLIES $3832”

Other Expenses.10

“TELEPHONE $3692”

Other Expenses.12

“EQUIPMENT $1976”

Other Expenses.13

“STORAGE $1650”

Other Expenses.14

“Insurance - liability $1279”

Other Expenses.16

“WEBSITE $376”

Other Expenses.17

“UNIFORMS $286”

Other Expenses.18

“Business property tax $258”

Other Expenses.19

“REGISTRATION FEES $98”

Other Expenses.20

“PROMOTION $96”

Other Expenses.21

“EQUIPMENT RENTAL $91”

Other Expenses.22

“BANK FEES $64”

Other Expenses.23

“FRANCHISE TAX $10”

Other Assets.1001

“Automobiles - Beginning $440 Automobiles - Ending $147”

Other Assets.1002

“Furniture and Fixtures - Beginning $1065 Furniture and Fixtures - Ending $761”

Other Assets.1003

“Machinery and Equipment - Beginning $2615 Machinery and Equipment - Ending $1433”

Other Assets.1

“SECURITY DEPOSIT - Beginning $6893 SECURITY DEPOSIT - Ending $6893”

Total Liabilities.1

“LINE OF CREDIT - Beginning $29000 LINE OF CREDIT - Ending $50000”

Total Liabilities.2

“LOAN PAYABLE - KIMMICH - Beginning $15000 LOAN PAYABLE - KIMMICH - Ending $15000”

Total Liabilities.3

“LOAN PAYABLE - JOHN BELL - Beginning $0 LOAN PAYABLE - JOHN BELL - Ending $4930”

Raw XML Appendix221 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0193868
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IRS990EZ/WebsiteAddressTxt0www.sandiegokidsexpo.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04930
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04930
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN BELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $7129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACTORS $87628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VENUE RENTAL $20610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT & UTILITIES $17293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PIPE & DRAPE $9938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANT FEES $6071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS $4694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ELECTRICAL $4316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUTOMOBILE EXPENSE $4028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $3832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE $3692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT $1976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STORAGE $1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INSURANCE - LIABILITY $1279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WEBSITE $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UNIFORMS $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BUSINESS PROPERTY TAX $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REGISTRATION FEES $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PROMOTION $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EQUIPMENT RENTAL $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23BANK FEES $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24FRANCHISE TAX $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Automobiles - Beginning $440 Automobiles - Ending $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Furniture and Fixtures - Beginning $1065 Furniture and Fixtures - Ending $761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Machinery and Equipment - Beginning $2615 Machinery and Equipment - Ending $1433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SECURITY DEPOSIT - Beginning $6893 SECURITY DEPOSIT - Ending $6893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29LINE OF CREDIT - Beginning $29000 LINE OF CREDIT - Ending $50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30LOAN PAYABLE - KIMMICH - Beginning $15000 LOAN PAYABLE - KIMMICH - Ending $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31LOAN PAYABLE - JOHN BELL - Beginning $0 LOAN PAYABLE - JOHN BELL - Ending $4930
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Total Liabilities.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06192699441
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOCK AND FOIL COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0STOC
ReturnHeader/Filer/EIN0454930426
ReturnHeader/Filer/PhoneNum06192699441
ReturnHeader/Filer/USAddress/AddressLine1Txt01224 SCOTT STREET
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330946965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REMUS HASTE & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041990 Cook Street Bldg C Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Desert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092211
ReturnHeader/PreparerPersonGrp/PhoneNum07603602069
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REMUS A HASTE CPA
ReturnHeader/ReturnTs02019-03-18T15:20:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,842
Liabilities
$69,930
Net assets
-$59,088
Revenue
$162,941
Expenses
$197,215
Net income
-$34,274
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits