Civic Intelligence

Kca PTO

990EZ • Fiscal year 2016 • EIN 47-3952322

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

Organization ProfileN/A
9250 West Olympic BlvdBeverly Hills, CA 90211

(818) 268-6891

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

87th percentile

37%

Higher net margin than 87% 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

97th percentile

358%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

99th percentile

850%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,936

Up $28,870 (+358%) from 2015

Net Assets

Up

$36,936

Up $28,870 (+358%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$78,921

Up $70,611 (+850%) from 2015

Expenses

Up

$50,051

Up $49,807 (+20413%) from 2015

Net Income

Up

$28,870

Up $20,804 (+258%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40K$30K$20K$10K$0Assets 2015: $8,066Net Assets 2015: $8,0662015Assets 2016: $36,936Net Assets 2016: $36,9362016

Highlighted filing

2016

Assets$36,936
Liabilities-
Net Assets$36,936
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$80K$60K$40K$20K$0Revenue 2015: $8,310Expenses 2015: $244Net Income 2015: $8,0662015Revenue 2016: $78,921Expenses 2016: $50,051Net Income 2016: $28,8702016

Highlighted filing

2016

Revenue$78,921
Expenses$50,051
Net Income$28,870
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$78,921
Mission and Program Overview

Mission

Support the mission of the Kabbalah Children's Academy

Program Services

DescriptionGrantsExpenses
Support the mission of the Kabbalah Childen's Academy--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hugo SchwyzerTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$77,204$77,204-$77,204
Total Events$77,204$77,204-$77,204
Filing and Contact Details

Filer

Filer Name
Kca Pto
EIN
47-3952322
Address
9250 West Olympic Blvd, Beverly Hills, CA 90211

Signing Officer

Name
Hugo Schwyzer
Title
Treasurer
Signed
2017-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Michael Garvey and Company
Address
447 S Robertson Blvd Ste 103, Beverly Hills, CA 90211
Preparer
Michael Garvey CPA
Phone
3239369993
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: KCA | Donee's Address: 9250 Olympic Beverly Hulls CA 90211 | Cash Amount Given: $12400”

Other Expenses.1002

“Office Expenses $885”

Other Expenses.1

“Fashion Show Deposits $27070”

Other Expenses.2

“KCA Events $4968”

Other Expenses.3

“Bank fees $1287”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Hugo Schwyzer
IRS990EZ/BooksInCareOfDetail/PhoneNum08182686891
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0137 North Stanley Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Beverly Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036936
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028870
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03232
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08066
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036936
IRS990EZ/FundraisingGrossIncomeAmt077204
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012400
IRS990EZ/GrossReceiptsAmt078921
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01717
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08066
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036936
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08066
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036936
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hugo Schwyzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support the mission of the Kabbalah Children's Academy
IRS990EZ/PrintingPublicationsPostageAmt0209
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support the mission of the Kabbalah Childen's Academy
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt077204
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050051
IRS990EZ/TotalRevenueAmt078921
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077204
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: KCA | Donee's Address: 9250 Olympic Beverly Hulls CA 90211 | Cash Amount Given: $12400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fashion Show Deposits $27070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KCA Events $4968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees $1287
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hugo Schwyzer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KCA PTO
ReturnHeader/Filer/BusinessNameControlTxt0KCAP
ReturnHeader/Filer/EIN0473952322
ReturnHeader/Filer/USAddress/AddressLine1Txt09250 West Olympic Blvd
ReturnHeader/Filer/USAddress/CityNm0Beverly Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Garvey and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0447 S Robertson Blvd Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beverly Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090211
ReturnHeader/PreparerPersonGrp/PhoneNum03239369993
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Garvey CPA
ReturnHeader/ReturnTs02017-10-03T09:42:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$36,936
Liabilities
-
Net assets
$36,936
Revenue
$78,921
Expenses
$50,051
Net income
$28,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$36.9$36.9$78.9$50.1$28.9
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$8.07$8.31$0.24$8.07