Kayla Peach Memorial Foundation

990EZ • Fiscal year 2016 • EIN 46-2804701

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

Organization Profile N/A

PO Box 908Paso Robles, CA 93447

(805) 712-2385

Siviq Scores

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

No value available

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

Source year 2016

No value available

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

Source year 2016

25%

Higher net margin than 81% of similar nonprofits.

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

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

76%

Faster asset growth than 89% of similar nonprofits.

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

39%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$11,129

Up $4,792 (+76%) from 2015

Net Assets

$11,129

Up $4,792 (+76%) from 2015

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin81st percentile

Revenue

$18,976

Up $5,289 (+39%) from 2015

Expenses

Down

$14,184

Down $3,058 (-18%) from 2015

Net Income

$4,792

Up $8,347 (+235%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

Highlighted filing

2016

Assets$11,129

Liabilities-

Net Assets$11,129

Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

Highlighted filing

2016

Revenue$18,976

Expenses$14,184

Net Income$4,792

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Jul 13, 2017
Return Version: 2016v3.0
Gross Receipts: $28,011

Mission and Program Overview

Mission

The exempt purposes of this organization are to (1) educate and promote awareness in our communities of the epidemic levels of substance abuse among both children and adults in all walks of life; and (2) to provide support, motivation and assistance to those burdened by addiction

Program Services

Description	Grants	Expenses
THE EXEMPT PURPOSES OF THIS ORGANIZATION ARE TO (1) EDUCATE AND PROMOTE AWARENESS IN OUR COMMUNITIES OF THE EPIDEMIC LEVELS OF SUBSTANCE ABUSE AMONG BOTH CHILDREN AND ADULTS IN ALL WALKS OF LIFE; AND (2) TO PROVIDE SUPPORT, MOTIVATION AND ASSISTANCE TO THOSE BURDENED BY ADDICTION	-	$3,071
THE EXEMPT PURPOSES OF THIS ORGANIZATION ARE TO (1) EDUCATE AND PROMOTE AWARENESS IN OUR COMMUNITIES OF THE EPIDEMIC LEVELS OF SUBSTANCE ABUSE AMONG BOTH CHILDREN AND ADULTS IN ALL WALKS OF LIFE; AND (2) TO PROVIDE SUPPORT, MOTIVATION AND ASSISTANCE TO THOSE BURDENED BY ADDICTION	-	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DONNA KELLEY	President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Kayla Peach Memorial Foundation
EIN: 46-2804701
Address: PO BOX 908, PASO ROBLES, CA 93447

Signing Officer

Name: Donna Kelley
Title: President
Signed: 2017-07-13
Discuss with paid preparer: Yes

Preparer

Firm: Ekmanian Tax & Accounting a Prof Corp
Address: 404 EAST BRANCH STREET, ARROYO GRANDE, CA 93420-2803
Preparer: Bruce Ekmanian
Phone: 8055564512

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 2,494 office 2,590 insurance 1,765 dues & subscriptions 835 vehicle 814 supplies 2,573 donations 2,571 scholarships 500 total 14,142”

Form 990-ez, Part III

“The exempt purposes of this organization are to (1) educate and promote awareness in our communities of the epidemic levels of substance abuse among both children and adults in all walks of life; and (2) to provide support, motivation and assistance to those burdened by addiction”

Form 990-ez, Part III, Line 28

“The exempt purposes of this organization are to (1) educate and promote awareness in our communities of the epidemic levels of substance abuse among both children and adults in all walks of life; and (2) to provide support, motivation and assistance to those burdened by addiction”

Form 990-ez, Part III, Line 31

“The exempt purposes of this organization are to (1) educate and promote awareness in our communities of the epidemic levels of substance abuse among both children and adults in all walks of life; and (2) to provide support, motivation and assistance to those burdened by addiction”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DONNA KELLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8057122385
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 908
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	PASO ROBLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	93446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	6337
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	11129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	6855
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	4792
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	42
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	6337
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	11129
IRS990EZ/FundraisingGrossIncomeAmt	0	12525
IRS990EZ/GrossReceiptsAmt	0	28011
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	6337
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	11129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	6337
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	11129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DONNA KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	14142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	THE EXEMPT PURPOSES OF THIS ORGANIZATION ARE TO (1) EDUCATE AND PROMOTE AWARENESS IN OUR COMMUNITIES OF THE EPIDEMIC LEVELS OF SUBSTANCE ABUSE AMONG BOTH CHILDREN AND ADULTS IN ALL WALKS OF LIFE; AND (2) TO PROVIDE SUPPORT, MOTIVATION AND ASSISTANCE TO THOSE BURDENED BY ADDICTION
IRS990EZ/ProgramServiceRevenueAmt	0	8631
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE EXEMPT PURPOSES OF THIS ORGANIZATION ARE TO (1) EDUCATE AND PROMOTE AWARENESS IN OUR COMMUNITIES OF THE EPIDEMIC LEVELS OF SUBSTANCE ABUSE AMONG BOTH CHILDREN AND ADULTS IN ALL WALKS OF LIFE; AND (2) TO PROVIDE SUPPORT, MOTIVATION AND ASSISTANCE TO THOSE BURDENED BY ADDICTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	THE EXEMPT PURPOSES OF THIS ORGANIZATION ARE TO (1) EDUCATE AND PROMOTE AWARENESS IN OUR COMMUNITIES OF THE EPIDEMIC LEVELS OF SUBSTANCE ABUSE AMONG BOTH CHILDREN AND ADULTS IN ALL WALKS OF LIFE; AND (2) TO PROVIDE SUPPORT, MOTIVATION AND ASSISTANCE TO THOSE BURDENED BY ADDICTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	3071
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	9035
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	3490
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	14184
IRS990EZ/TotalProgramServiceExpensesAmt	0	3071
IRS990EZ/TotalRevenueAmt	0	18976
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	6855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	6855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	21156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	21242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	17876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	60274
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	67129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	28011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	21242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	17876
IRS990ScheduleA/Total509Grp/TotalAmt	0	67129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	28011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	21242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	17876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	67129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING AND PROMOTION 2,494 OFFICE 2,590 INSURANCE 1,765 DUES & SUBSCRIPTIONS 835 VEHICLE 814 SUPPLIES 2,573 DONATIONS 2,571 SCHOLARSHIPS 500 TOTAL 14,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	THE EXEMPT PURPOSES OF THIS ORGANIZATION ARE TO (1) EDUCATE AND PROMOTE AWARENESS IN OUR COMMUNITIES OF THE EPIDEMIC LEVELS OF SUBSTANCE ABUSE AMONG BOTH CHILDREN AND ADULTS IN ALL WALKS OF LIFE; AND (2) TO PROVIDE SUPPORT, MOTIVATION AND ASSISTANCE TO THOSE BURDENED BY ADDICTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	THE EXEMPT PURPOSES OF THIS ORGANIZATION ARE TO (1) EDUCATE AND PROMOTE AWARENESS IN OUR COMMUNITIES OF THE EPIDEMIC LEVELS OF SUBSTANCE ABUSE AMONG BOTH CHILDREN AND ADULTS IN ALL WALKS OF LIFE; AND (2) TO PROVIDE SUPPORT, MOTIVATION AND ASSISTANCE TO THOSE BURDENED BY ADDICTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE EXEMPT PURPOSES OF THIS ORGANIZATION ARE TO (1) EDUCATE AND PROMOTE AWARENESS IN OUR COMMUNITIES OF THE EPIDEMIC LEVELS OF SUBSTANCE ABUSE AMONG BOTH CHILDREN AND ADULTS IN ALL WALKS OF LIFE; AND (2) TO PROVIDE SUPPORT, MOTIVATION AND ASSISTANCE TO THOSE BURDENED BY ADDICTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DONNA KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	KAYLA PEACH MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	KAYL
ReturnHeader/Filer/EIN	0	462804701
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 908
ReturnHeader/Filer/USAddress/CityNm	0	PASO ROBLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	93447
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	14784083BC2A803C6E7C96116A6ABFBA9CF26668
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	925B78A6857A337E2CF11B33A92CEC4D68C2ECC0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	208144804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	EKMANIAN TAX & ACCOUNTING A PROF CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	404 EAST BRANCH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ARROYO GRANDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	934202803
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8055564512
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BRUCE EKMANIAN
ReturnHeader/ReturnTs	0	2017-07-24T10:37:51-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $11,129
Liabilities: -
Net assets: $11,129
Revenue: $18,976
Expenses: $14,184
Net income: $4,792

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Detailed filing. Detailed filing data is available for this year.	$5.65		$5.65	$12.8	$18.5	$5.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$11.4		$11.4	$8.07	$15.6	$7.51
2017Detailed filing. Detailed filing data is available for this year.	$18.9		$18.9	$30.3	$22.5	$7.77
2016Detailed filing. Detailed filing data is available for this year.	$11.1		$11.1	$19.0	$14.2	$4.79
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.34		$6.34	$13.7	$17.2	$3.56
2014Detailed filing. Detailed filing data is available for this year.	$9.89		$9.89	$11.5	$5.63	$5.90