Civic Intelligence

K9 Navigators Assistance Dogs Inc

EIN 46-5493023 • 501(c)3 • Universal City, TX

Revoked990-N Coverage

Profile

The placement of service dogs

Revocation date: May 15, 2024

902 Kitty Hawk Road Ste 170Universal City, TX 78148

www.k9navigators.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-48%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$8,650

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-57%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$29,092

Down $39,354 (-57%) from 2016

Liabilities

Down

$2,273

Down $2,241 (-50%) from 2016

Net Assets

Down

$26,819

Down $37,113 (-58%) from 2016

Operations
Liabilities / Revenue75th percentileNet Margin15th percentile

Revenue

Down

$77,104

Down $177,402 (-70%) from 2016

Expenses

Down

$114,217

Down $65,298 (-36%) from 2016

Net Income

Down

-$37,113

Down $112,104 (-149%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2015: $27,807Liabilities 2015: $39,282Net Assets 2015: -$11,4752015Assets 2016: $68,446Liabilities 2016: $4,514Net Assets 2016: $63,9322016Assets 2017: $29,092Liabilities 2017: $2,273Net Assets 2017: $26,8192017

Highlighted filing

2017

Assets$29,092
Liabilities$2,273
Net Assets$26,819
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $159,688Expenses 2015: $171,163Net Income 2015: -$11,4752015Revenue 2016: $254,506Expenses 2016: $179,515Net Income 2016: $74,9912016Revenue 2017: $77,104Expenses 2017: $114,217Net Income 2017: -$37,1132017

Highlighted filing

2017

Revenue$77,104
Expenses$114,217
Net Income-$37,113
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,092
Liabilities
$2,273
Net assets
$26,819
Revenue
$77,104
Expenses
$114,217
Net income
-$37,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.77$1.14$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.64$2.55$1.80$0.75
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.39$0.11$1.60$1.71$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$77,104
Mission and Program Overview

Mission

The placement of service dogs

Program Services

DescriptionGrantsExpenses
To place service dogs with veterans and children with special needs-$114,217
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark J PenistonTreasurerPT$8,650-$8,650
Tyler D SextonPresidentPT$8,000-$8,000
Filing and Contact Details

Filer

Filer Name
K9 Navigators Assistance Dogs Inc
EIN
46-5493023
Address
902 Kitty Hawk Road Ste 170, Universal City, TX 78148

Signing Officer

Name
Mark J Peniston CPA
Title
Treasurer
Phone
8139434990
Signed
2018-03-15
Discuss with paid preparer
No

Preparer

Firm
Mark J Peniston CPA LLC
Address
6818 Crest Place, San Antonio, TX 78233
Preparer
Mark J Peniston
Phone
8139434990
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountInterest Earned 3Other Ordinary Income 9Other Misc 137”

Description of other expenses Part I line 16

“Description AmountMerchandise 641Bank Charges 188Boarding Costs 8,461Dog Purchase 13,000Graduate Pet Insurance 3,187Interest Expense 7Meals & Entertainment 2,043Mileage Reimbursement 3,949Office Expenses 216PayPal Fees 122Software 617Supplies 672Taxes & Licenses 1,587Travel 17,147Other Misc 821Website 1,133”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 4,514 2,273”

Raw XML Appendix133 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Tyler D Sexton MD
CompensationExplanation/CompensationExplanationGrp/PersonNm1Mark J Peniston CPA
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Director receives management fee as compensation for managing the daily activities of the organization.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Officer is compensated for financial oversight of the organzition including monthly bookkeeping and income tax preparation.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mark J Peniston CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08139434990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06818 Crest Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076955
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37113
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043019
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068446
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029092
IRS990EZ/GrossReceiptsAmt077104
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063932
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026819
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063932
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026819
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tyler D Sexton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark J Peniston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt053791
IRS990EZ/OtherRevenueTotalAmt0149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The placement of service dogs
IRS990EZ/PrintingPublicationsPostageAmt0757
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To place service dogs with veterans and children with special needs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114217
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016650
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04514
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02273
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114217
IRS990EZ/TotalProgramServiceExpensesAmt0114217
IRS990EZ/TotalRevenueAmt077104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.k9navigators.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0491149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0465260
IRS990ScheduleA/SubstantialContributorsTotAmt025889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0491149
IRS990ScheduleA/TotalSupportAmt0491149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest Earned 3Other Ordinary Income 9Other Misc 137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMerchandise 641Bank Charges 188Boarding Costs 8,461Dog Purchase 13,000Graduate Pet Insurance 3,187Interest Expense 7Meals & Entertainment 2,043Mileage Reimbursement 3,949Office Expenses 216PayPal Fees 122Software 617Supplies 672Taxes & Licenses 1,587Travel 17,147Other Misc 821Website 1,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 4,514 2,273
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark J Peniston CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08139434990
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K9 Navigators Assistance Dogs Inc
ReturnHeader/Filer/BusinessNameControlTxt0K9NA
ReturnHeader/Filer/EIN0465493023
ReturnHeader/Filer/USAddress/AddressLine1Txt0902 Kitty Hawk Road Ste 170
ReturnHeader/Filer/USAddress/CityNm0Universal City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078148
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1F7C3DC5DF9D20D243B2D8D739B48120B862462
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1F7C3DC5DF9D20D243B2D8D739B48120B862462
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId070659920181004psobno
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.204.27.88
ReturnHeader/FilingSecurityInformation/IPDt02018-04-10
ReturnHeader/FilingSecurityInformation/IPTm022:22:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark J Peniston CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06818 Crest Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078233
ReturnHeader/PreparerPersonGrp/PhoneNum08139434990
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark J Peniston
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-10T22:19:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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