Kayla Peach Memorial Foundation

990EZ • Fiscal year 2018 • EIN 46-2804701

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 24, 2019

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 2018

No value available

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

Source year 2018

-93%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-40%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

-73%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$11,381

Down $7,514 (-40%) from 2017

Net Assets

Down

$11,381

Down $7,514 (-40%) from 2017

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin5th percentile

Revenue

Down

$8,065

Down $22,236 (-73%) from 2017

Expenses

Down

$15,579

Down $6,951 (-31%) from 2017

Net Income

Down

-$7,514

Down $15,285 (-197%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2018

Assets$11,381

Liabilities-

Net Assets$11,381

Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

Highlighted filing

2018

Revenue$8,065

Expenses$15,579

Net Income-$7,514

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Sep 24, 2019
Return Version: 2018v3.1
Gross Receipts: $8,065

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	-	$4,525
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 Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DONNA KELLEY	President	-	$0	-	-
DIANE CARR	Secretary	-	$0	-	-
SARA DOBROTH	Treasurer	-	$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: 2019-09-24
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 1,575 office 96 insurance 1,965 dues & subscriptions 455 supplies 7,474 donations 2,000 storage 1,994 tax 20 total 15,579”

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 Appendix137 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	18895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	11381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-7514
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	18895
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	11381
IRS990EZ/FundraisingGrossIncomeAmt	0	4189
IRS990EZ/GrossReceiptsAmt	0	8065
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	18895
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	11381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	18895
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	11381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DONNA KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DIANE CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SARA DOBROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	15579
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	3876
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	4525
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	4189
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	15579
IRS990EZ/TotalProgramServiceExpensesAmt	0	4525
IRS990EZ/TotalRevenueAmt	0	8065
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	6855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	6855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	8065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	30301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	21156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	21242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	17876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	98640
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	105495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	8065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	30301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	28011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	21242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	17876
IRS990ScheduleA/Total509Grp/TotalAmt	0	105495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	8065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	30301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	28011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	21242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	17876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	105495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING AND PROMOTION 1,575 OFFICE 96 INSURANCE 1,965 DUES & SUBSCRIPTIONS 455 SUPPLIES 7,474 DONATIONS 2,000 STORAGE 1,994 TAX 20 TOTAL 15,579
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	2020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DONNA KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-09-24
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	1988DFADF70E1C4BCAE76FEA0F45CD39915B1E59
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	3D462B1B422E448D2DF2153B26D72EC4F72FFD3B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	18:15:30
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	2019-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BRUCE EKMANIAN
ReturnHeader/ReturnTs	0	2019-11-07T18:15:30-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

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: $11,381
Liabilities: -
Net assets: $11,381
Revenue: $8,065
Expenses: $15,579
Net income: -$7,514

	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
2018Detailed filing. Detailed filing data is available for this year.	$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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