Civic Intelligence

Kcbxnet

990EZ • Fiscal year 2017 • EIN 77-0378331

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

Organization Profilewww.kcbx.net
4100 Vachell LnSan Luis Obispo, CA 93401

(805) 549-8855

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

97th percentile

334%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.7%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$11,659

Up $8,971 (+334%) from 2016

Net Assets

Up

$11,397

Up $23,129 (+197%) from 2016

Liabilities

Down

$262

Down $14,158 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin89th percentile

Revenue

Down

$53,396

Down $4,451 (-7.7%) from 2016

Expenses

Down

$30,267

Down $39,099 (-56%) from 2016

Net Income

Up

$23,129

Up $34,648 (+301%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40K$20K$0-$20KAssets 2010: $4,441Liabilities 2010: $5,8572010Assets 2011: $35,548Liabilities 2011: $16,8492011Assets 2012: $15,079Liabilities 2012: $3,6362012Assets 2013: $14,293Liabilities 2013: $7,802Net Assets 2013: $6,4912013Assets 2014: $7,959Liabilities 2014: $7,294Net Assets 2014: $6652014Assets 2015: $8,595Liabilities 2015: $8,808Net Assets 2015: -$2132015Assets 2016: $2,688Liabilities 2016: $14,420Net Assets 2016: -$11,7322016Assets 2017: $11,659Liabilities 2017: $262Net Assets 2017: $11,3972017Assets 2018: $26,528Liabilities 2018: $268Net Assets 2018: $26,2602018

Highlighted filing

2017

Assets$11,659
Liabilities$262
Net Assets$11,397
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KRevenue 2010: $63,251Expenses 2010: $64,882Net Income 2010: -$1,6312010Revenue 2011: $75,292Expenses 2011: $55,177Net Income 2011: $20,1152011Revenue 2012: $60,800Expenses 2012: $68,056Net Income 2012: -$7,2562012Revenue 2013: $85,389Expenses 2013: $90,341Net Income 2013: -$4,9522013Revenue 2014: $70,241Expenses 2014: $76,067Net Income 2014: -$5,8262014Revenue 2015: $62,367Expenses 2015: $63,245Net Income 2015: -$8782015Revenue 2016: $57,847Expenses 2016: $69,366Net Income 2016: -$11,5192016Revenue 2017: $53,396Expenses 2017: $30,267Net Income 2017: $23,1292017Revenue 2018: $46,208Expenses 2018: $31,345Net Income 2018: $14,8632018

Highlighted filing

2017

Revenue$53,396
Expenses$30,267
Net Income$23,129
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.2
Gross Receipts
$53,396
Mission and Program Overview

Mission

To provide computer-based information and free and low-cost training for residents of San Luis Obispo County.

Program Services

DescriptionGrantsExpenses
The organization provides computer/internet based information and free or low cost hands-on computer and internet training to all residents, with an emphasis on senior citizens and underprivileged residents. We provide free access to various local city council meetings at no cost to the public.$29,894-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank LanzonePresidentPT$0--
Stephen DorsiMember/Asst Sec-$0--
James R GatesBoard Member-$0--
Fred GriffithBoard Member-$0--
Carl DudleyBoard Chairman-$0--
Lori FisherBoard Member-$0--
Mary VickersBoard Member-$0--
Stephen UrbaniBoard Member-$0--
Katherine JohnsonCFO/SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Kcbxnet
EIN
77-0378331
Phone
8055498855
Address
4100 Vachell Ln, San Luis Obispo, CA 93401

Signing Officer

Name
Frank Lanzone
Title
President
Signed
2018-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Patty Gabrisch Ea
Address
5290 Orcutt Rd, San Luis Obispo, CA 93401
Preparer
Patty Gabrisch
Phone
8052345230
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $216”

Other Expenses.1002

“Office Expenses $1807”

Other Expenses.1009

“Depreciation $594”

Other Expenses.1

“Training Center Expenses $337”

Other Expenses.2

“Dues & Fees $241”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $14420 Accounts Payable and Accrued Expenses - Ending $262”

Raw XML Appendix187 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/PersonNm0KCBXnet
IRS990EZ/BooksInCareOfDetail/PhoneNum08055498855
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04100 Vachell Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Luis Obispo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011659
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023129
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01627
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011659
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053396
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04484
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011397
IRS990EZ/OccupancyRentUtltsAndMaintAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Frank Lanzone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephen Dorsi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James R Gates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Fred Griffith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carl Dudley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lori Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mary Vickers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Stephen Urbani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Katherine Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member/Asst Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CFO/Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide computer-based information and free and low-cost training for residents of San Luis Obispo County.
IRS990EZ/ProgramServiceRevenueAmt048909
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides computer/internet based information and free or low cost hands-on computer and internet training to all residents, with an emphasis on senior citizens and underprivileged residents. We provide free access to various local city council meetings at no cost to the public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029894
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015445
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014420
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0262
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030267
IRS990EZ/TotalProgramServiceExpensesAmt029894
IRS990EZ/TotalRevenueAmt053396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kcbx.net
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0326184
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0326184
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085374
IRS990ScheduleA/Total509Grp/TotalAmt0326184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Training Center Expenses $337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Fees $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $14420 Accounts Payable and Accrued Expenses - Ending $262
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Lanzone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KCBXNET
ReturnHeader/Filer/BusinessNameControlTxt0KCBX
ReturnHeader/Filer/EIN0770378331
ReturnHeader/Filer/PhoneNum08055498855
ReturnHeader/Filer/USAddress/AddressLine1Txt04100 Vachell Ln
ReturnHeader/Filer/USAddress/CityNm0San Luis Obispo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTY GABRISCH EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05290 Orcutt Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Luis Obispo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093401
ReturnHeader/PreparerPersonGrp/PhoneNum08052345230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patty Gabrisch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-14T19:15:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,659
Liabilities
$262
Net assets
$11,397
Revenue
$53,396
Expenses
$30,267
Net income
$23,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$0.27$26.3$46.2$31.3$14.9
2017Detailed filing. Detailed filing data is available for this year.$11.7$0.26$11.4$53.4$30.3$23.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$14.4$11.7$57.8$69.4$11.5
2015Detailed filing. Detailed filing data is available for this year.$8.60$8.81$0.21$62.4$63.2$0.88
2014Detailed filing. Detailed filing data is available for this year.$7.96$7.29$0.67$70.2$76.1$5.83
2013Detailed filing. Detailed filing data is available for this year.$14.3$7.80$6.49$85.4$90.3$4.95
2012Summary only. Only limited summary data is available for this year.$15.1$3.64$60.8$68.1$7.26
2011Summary only. Only limited summary data is available for this year.$35.5$16.8$75.3$55.2$20.1
2010Summary only. Only limited summary data is available for this year.$4.44$5.86$63.3$64.9$1.63