Civic Intelligence

Live Like Kayla Foundation

990EZ • Fiscal year 2019 • EIN 81-2925388

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileN/A
500 LA Terraza BlvdEscondido, CA 92025

(619) 344-2590

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$200,488

Up $44,932 (+29%) from 2018

Net Assets

Up

$200,488

Up $44,932 (+29%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Down

$94,110

Down $31,920 (-25%) from 2018

Expenses

Down

$49,178

Down $27,417 (-36%) from 2018

Net Income

Down

$44,932

Down $4,503 (-9.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2016: $58,178Liabilities 2016: $0Net Assets 2016: $58,1782016Assets 2017: $106,121Liabilities 2017: $0Net Assets 2017: $106,1212017Assets 2018: $155,556Liabilities 2018: $0Net Assets 2018: $155,5562018Assets 2019: $200,488Liabilities 2019: $0Net Assets 2019: $200,4882019Assets 2020: $149,232Liabilities 2020: $0Net Assets 2020: $149,2322020Assets 2021: $184,464Liabilities 2021: $0Net Assets 2021: $184,4642021Assets 2022: $189,332Liabilities 2022: $0Net Assets 2022: $189,3322022Assets 2023: $169,516Liabilities 2023: $0Net Assets 2023: $169,5162023Assets 2024: $154,309Net Assets 2024: $154,3092024

Highlighted filing

2019

Assets$200,488
Liabilities$0
Net Assets$200,488
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $72,090Expenses 2016: $13,912Net Income 2016: $58,1782016Revenue 2017: $104,498Expenses 2017: $49,100Net Income 2017: $55,3982017Revenue 2018: $126,030Expenses 2018: $76,595Net Income 2018: $49,4352018Revenue 2019: $94,110Expenses 2019: $49,178Net Income 2019: $44,9322019Revenue 2020: $53,092Expenses 2020: $70,214Net Income 2020: -$17,1222020Revenue 2021: $68,449Expenses 2021: $33,844Net Income 2021: $34,6052021Revenue 2022: $79,330Expenses 2022: $74,462Net Income 2022: $4,8682022Revenue 2023: $56,859Expenses 2023: $76,675Net Income 2023: -$19,8162023Revenue 2024: $54,463Expenses 2024: $68,513Net Income 2024: -$14,0502024

Highlighted filing

2019

Revenue$94,110
Expenses$49,178
Net Income$44,932
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$94,110
Mission and Program Overview

Mission

Live like kayla foundation has been established with the specific charitable cause of providing educational scholarships and financial assistance to graduating seniors.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS$22,000-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE CASTROPresidentPT$0--
JERRY HALAMUDATresurerPT$0--
MCKENZIE COOKSecretaryPT$0--
ALLISON CASTROVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Live Like Kayla Foundation
EIN
81-2925388
Phone
6193442590
Address
500 LA TERRAZA BLVD, ESCONDIDO, CA 92025

Signing Officer

Name
Lawrence Castro
Title
President
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
J Stephen Hawkins & Co
Address
350 10th Avenue Ste 1000, San Diego, CA 92101
Preparer
J Stephen Hawkins CPA
Phone
6193442590
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3757”

Other Expenses.1005

“Travel $304”

Other Expenses.1

“SPECIAL EVENTS $19141”

Other Expenses.2

“Office supplies & materials $6031”

Other Expenses.3

“DONATIONS $5958”

Other Expenses.4

“Refundable deposits $3601”

Other Expenses.5

“Dues & subscriptions $3459”

Other Expenses.6

“Information technology $2142”

Other Expenses.8

“COMMUNITY EVENTS $1300”

Other Expenses.9

“Other expenses/volunteers $807”

Other Expenses.10

“OTHER EXPENSES $379”

Other Expenses.11

“CLOTHING $244”

Other Expenses.12

“BANK FEES $225”

Other Assets.1

“OTHER LOAN RECEIVABLE - Beginning $12434 OTHER LOAN RECEIVABLE - Ending $34134”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LAWRENCE CASTRO
IRS990EZ/BooksInCareOfDetail/PhoneNum06193442590
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESCONDIDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0143122
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200488
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200488
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAWRENCE CASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY HALAMUDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MCKENZIE COOK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012434
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034134
IRS990EZ/OtherExpensesTotalAmt047348
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIVE LIKE KAYLA FOUNDATION HAS BEEN ESTABLISHED WITH THE SPECIFIC CHARITABLE CAUSE OF PROVIDING EDUCATIONAL SCHOLARSHIPS AND FINANCIAL ASSISTANCE TO GRADUATING SENIORS.
IRS990EZ/PrintingPublicationsPostageAmt01482
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049178
IRS990EZ/TotalProgramServiceExpensesAmt022000
IRS990EZ/TotalRevenueAmt094110
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011697
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt011697
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03800
IRS990ScheduleA/Total509Grp/TotalAmt011697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS $19141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES & MATERIALS $6031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS $5958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFUNDABLE DEPOSITS $3601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $3459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INFORMATION TECHNOLOGY $2142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNITY EVENTS $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSES/VOLUNTEERS $807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER EXPENSES $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CLOTHING $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER LOAN RECEIVABLE - Beginning $12434 OTHER LOAN RECEIVABLE - Ending $34134
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE CASTRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE LIKE KAYLA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0812925388
ReturnHeader/Filer/PhoneNum06193442590
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 LA TERRAZA BLVD
ReturnHeader/Filer/USAddress/CityNm0ESCONDIDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330792963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Stephen Hawkins & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 10th Avenue Ste 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092101
ReturnHeader/PreparerPersonGrp/PhoneNum06193442590
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J STEPHEN HAWKINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-11T12:38:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,488
Liabilities
$0
Net assets
$200,488
Revenue
$94,110
Expenses
$49,178
Net income
$44,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.54$0.69$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.57$0.77$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.79$0.74$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.68$0.34$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.53$0.70$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.94$0.49$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.26$0.77$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.04$0.49$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.72$0.14$0.58