Civic Intelligence

S L O County Toy Run Inc

990EZ • Fiscal year 2016 • EIN 77-0412057

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

Organization ProfileN/A
1619 LA Cumbre LaneNipomo, CA 93444

(805) 929-6136

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

100th percentile

103%

Higher net margin than 100% 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.

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

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$11,139

Down $14,910 (-57%) from 2015

Net Assets

Down

$11,139

Down $14,910 (-57%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$12,847

Down $43,132 (-142%) from 2015

Expenses

Down

$340

Down $32,621 (-99%) from 2015

Net Income

Down

-$13,187

Down $10,511 (-393%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30K$20K$10K$0Assets 2010: $17,050Liabilities 2010: $02010Assets 2012: $18,832Net Assets 2012: $18,8322012Assets 2013: $21,286Net Assets 2013: $21,2862013Assets 2014: $28,000Net Assets 2014: $28,0002014Assets 2015: $26,049Net Assets 2015: $26,0492015Assets 2016: $11,139Liabilities 2016: $0Net Assets 2016: $11,1392016Assets 2017: $10,690Net Assets 2017: $10,6902017

Highlighted filing

2016

Assets$11,139
Liabilities$0
Net Assets$11,139
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2010: $27,637Expenses 2010: $35,742Net Income 2010: -$8,1052010Revenue 2012: -$755Expenses 2012: $400Net Income 2012: -$1,1552012Revenue 2013: $33,963Expenses 2013: $28,256Net Income 2013: $5,7072013Revenue 2014: $33,109Expenses 2014: $25,594Net Income 2014: $7,5152014Revenue 2015: $30,285Expenses 2015: $32,961Net Income 2015: -$2,6762015Revenue 2016: -$12,847Expenses 2016: $340Net Income 2016: -$13,1872016Revenue 2017: -$335Expenses 2017: $350Net Income 2017: -$6852017

Highlighted filing

2016

Revenue-$12,847
Expenses$340
Net Income-$13,187
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$26,733
Mission and Program Overview

Mission

The toy run distributes x-mas gifts to children throughout san luis obispo county, ca, during december each year.

Slo county toy run is community service event that through fundraising and community donations that distributes over $18,000 of gifts & items to needy children throughout the san luis obispo county. In december, each year. This annual event attracts community members to help contribute childrens' gifts (as part of their admission to the event)

Program Services

DescriptionGrantsExpenses
COMMUNITY MEMBERS TO HELP CONTRIBUTE CHILDRENS' GIFTS (AS PART OF THEIR ADMISSION TO THE EVENT, MINIMUM VALUE OF $15 EACH) TIMES THE 1,200+ ATTENDEES, VALUE OF $18,000.-$39,580
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERNARD DUQUECEOPT$0--
MARY COMSTOCKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Slo County Toy Run Inc
EIN
77-0412057
Phone
8059296136
Address
1619 LA CUMBRE LANE, NIPOMO, CA 93444

Signing Officer

Name
Mary Comstock
Title
Treasurer
Phone
8059296136
Signed
2017-06-13
Discuss with paid preparer
Yes

Preparer

Firm
LaCoe Tax Service
Address
225 Angle Drive, Nipomo, CA 93444
Preparer
Sue E Lacoe Ea
Phone
8058780384
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The slo county toy run is community service event that through fundraising and community donations has been able to distribute christmas gifts and neccessary items to needy children thoughout the san luis obispo county in december 2016. This annual event attracts community members to help contribute childrens' gifts (as part of their admission to the event) with a minimum value of $15 each, times the 1,200 attendees with a minimum value of $18,000. These gifts plus the additional gifts that the slo county toy run purchases are distributed throughout the county to needy children and their families, which brings much joy to all who participate in the event, especially to the receiving families.”

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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum08059296136
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01619 LA CUMBRE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NIPOMO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093444
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024326
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011139
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IRS990EZ/ExcessOrDeficitForYearAmt0-13187
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SLO COUNTY TOY RUN IS COMMUNITY SERVICE EVENT THAT THROUGH FUNDRAISING AND COMMUNITY DONATIONS THAT DISTRIBUTES OVER $18,000 OF GIFTS & ITEMS TO NEEDY CHILDREN THROUGHOUT THE SAN LUIS OBISPO COUNTY. IN DECEMBER, EACH YEAR. THIS ANNUAL EVENT ATTRACTS COMMUNITY MEMBERS TO HELP CONTRIBUTE CHILDRENS' GIFTS (AS PART OF THEIR ADMISSION TO THE EVENT)
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY MEMBERS TO HELP CONTRIBUTE CHILDRENS' GIFTS (AS PART OF THEIR ADMISSION TO THE EVENT, MINIMUM VALUE OF $15 EACH) TIMES THE 1,200+ ATTENDEES, VALUE OF $18,000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039580
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039580
IRS990EZ/SpecialEventsNetIncomeLossAmt0-39580
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0340
IRS990EZ/TotalProgramServiceExpensesAmt039580
IRS990EZ/TotalRevenueAmt0-12847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0124090
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124090
IRS990ScheduleA/TotalSupportAmt0124090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SLO COUNTY TOY RUN IS COMMUNITY SERVICE EVENT THAT THROUGH FUNDRAISING AND COMMUNITY DONATIONS HAS BEEN ABLE TO DISTRIBUTE CHRISTMAS GIFTS AND NECCESSARY ITEMS TO NEEDY CHILDREN THOUGHOUT THE SAN LUIS OBISPO COUNTY IN DECEMBER 2016. THIS ANNUAL EVENT ATTRACTS COMMUNITY MEMBERS TO HELP CONTRIBUTE CHILDRENS' GIFTS (AS PART OF THEIR ADMISSION TO THE EVENT) WITH A MINIMUM VALUE OF $15 EACH, TIMES THE 1,200 ATTENDEES WITH A MINIMUM VALUE OF $18,000. THESE GIFTS PLUS THE ADDITIONAL GIFTS THAT THE SLO COUNTY TOY RUN PURCHASES ARE DISTRIBUTED THROUGHOUT THE COUNTY TO NEEDY CHILDREN AND THEIR FAMILIES, WHICH BRINGS MUCH JOY TO ALL WHO PARTICIPATE IN THE EVENT, ESPECIALLY TO THE RECEIVING FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
ReasonableCauseExplanation/ExplanationTxt0TAX PREPARER CHANGED TAX PREPARATION SOFTWARE PROGRAMS, AND DURING THE INPUT OF THE 2016 INFORMATION, SHE HAD PROCESSING ERRORS WHICH HAD TO BE CORRECTED BY THE SOFTWARE COMPANY, INTUIT, PRO-SERIES. THE RETURN HAS NEVER BEEN UNTIMELY SUBMITTED IN THE PAST, AND IT WILL NOT HAPPEN IN THE FUTURE. SINCERELY, SUE E LACOE, EA, RETURN PREPARER
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY COMSTOCK
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ReturnHeader/BusinessOfficerGrp/PhoneNum08059296136
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SLO COUNTY TOY RUN INC
ReturnHeader/Filer/BusinessNameControlTxt0SLOC
ReturnHeader/Filer/EIN0770412057
ReturnHeader/Filer/PhoneNum08059296136
ReturnHeader/Filer/USAddress/AddressLine1Txt01619 LA CUMBRE LANE
ReturnHeader/Filer/USAddress/CityNm0NIPOMO
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ReturnHeader/FilingSecurityInformation/IPTm013:49:51
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 Angle Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nipomo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093444
ReturnHeader/PreparerPersonGrp/PhoneNum08058780384
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE E LACOE EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-13T13:49:59-07:00
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
$11,139
Liabilities
$0
Net assets
$11,139
Revenue
-$12,847
Expenses
$340
Net income
-$13,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$10.7$10.7$0.34$0.35$0.69
2016Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$12.8$0.34$13.2
2015Detailed filing. Detailed filing data is available for this year.$26.0$26.0$30.3$33.0$2.68
2014Detailed filing. Detailed filing data is available for this year.$28.0$28.0$33.1$25.6$7.52
2013Detailed filing. Detailed filing data is available for this year.$21.3$21.3$34.0$28.3$5.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$18.8$0.76$0.40$1.16
2010Summary only. Only limited summary data is available for this year.$17.1$0.00$27.6$35.7$8.11