Civic Intelligence

Estero Bay Kindness Coalition

990EZ • Fiscal year 2020 • EIN 83-4659089

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 13, 2021

Organization ProfileWWW.ESTEROBAYKINDNESSCOALITION.ORG
PO Box 614Cayucos, CA 93430

(805) 305-5671

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$45,001

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

323%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

193%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$82,009

Up $62,627 (+323%) from 2019

Net Assets

$82,009

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$150,389

Up $99,101 (+193%) from 2019

Expenses

Up

$91,316

Up $59,410 (+186%) from 2019

Net Income

Up

$59,073

Up $39,691 (+205%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0Assets 2019: $19,382Liabilities 2019: $02019Assets 2020: $82,009Liabilities 2020: $0Net Assets 2020: $82,0092020Assets 2021: $113,453Liabilities 2021: $0Net Assets 2021: $113,4532021Assets 2022: $140,561Liabilities 2022: $3,525Net Assets 2022: $137,0362022Assets 2023: $162,906Liabilities 2023: $2,742Net Assets 2023: $160,1642023Assets 2024: $352,154Liabilities 2024: $3,265Net Assets 2024: $348,8892024

Highlighted filing

2020

Assets$82,009
Liabilities$0
Net Assets$82,009
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$800K$600K$400K$200K$0Revenue 2019: $51,288Expenses 2019: $31,906Net Income 2019: $19,3822019Revenue 2020: $150,389Expenses 2020: $91,316Net Income 2020: $59,0732020Revenue 2021: $195,458Expenses 2021: $164,014Net Income 2021: $31,4442021Revenue 2022: $288,667Expenses 2022: $265,083Net Income 2022: $23,5842022Revenue 2023: $348,911Expenses 2023: $325,783Net Income 2023: $23,1282023Revenue 2024: $640,763Expenses 2024: $452,040Net Income 2024: $188,7232024

Highlighted filing

2020

Revenue$150,389
Expenses$91,316
Net Income$59,073
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 13, 2021
Return Version
2020v4.1
Gross Receipts
$151,382
Mission and Program Overview

Mission

To partner with for-profits, nonprofits, churches, and schools to benefit the greater good and those living on the margins in the estero bay community by providing food and clothing for families in need.

Program Services

DescriptionGrantsExpenses
PROVIDING FOOD AND CLOTHING FOR IN NEED FAMILIES. BETWEEN 90-100 FAMILIES EACH WEEK ARE PROVIDED FOOD/AND OR CLOTHING.$0$30,777
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBY DELANCELLOTIPresidentFT$45,001-$45,001
JEN FULLERFundraiserFT$0--
BILL CODYDirectorPT$0--
DENNIS WHITEDirectorPT$0--
CAMILLE JOHNSONSecretaryFT$0--
ROB HATCHTreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Estero Bay Kindness Coalition
EIN
83-4659089
Phone
8053055671
Address
PO BOX 614, CAYUCOS, CA 93430

Signing Officer

Name
Rob Hatch
Title
Treasurer
Phone
8055500080
Signed
2021-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Rohr & Associates
Address
1277 E GRAND AVE SUITE B, ARROYO GRANDE, CA 93420
Preparer
Daniel J Rohr Cpapfs Ea
Phone
8054731040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 1,417. Description: sunshine and seed expense. Amount: 667. Description: auto expense. Amount: 3,768. Description: bank fees. Amount: 44. Description: advertising. Amount: 6,608. Description: supplies. Amount: 2,085. Description: office supplies. Amount: 949. Description: food for exempt purpose. Amount: 30,777. Total to form 990-ez, line 16: 46,315.”

Raw XML Appendix166 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/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEN FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL CODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOBBY DELANCELLOTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAMILLE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROB HATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FUNDRAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046315
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PARTNER WITH FOR-PROFITS, NONPROFITS, CHURCHES, AND SCHOOLS TO BENEFIT THE GREATER GOOD AND THOSE LIVING ON THE MARGINS IN THE ESTERO BAY COMMUNITY BY PROVIDING FOOD AND CLOTHING FOR FAMILIES IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FOOD AND CLOTHING FOR IN NEED FAMILIES. BETWEEN 90-100 FAMILIES EACH WEEK ARE PROVIDED FOOD/AND OR CLOTHING.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091316
IRS990EZ/TotalProgramServiceExpensesAmt030777
IRS990EZ/TotalRevenueAmt0150389
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ESTEROBAYKINDNESSCOALITION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051288
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 1,417. DESCRIPTION: SUNSHINE AND SEED EXPENSE. AMOUNT: 667. DESCRIPTION: AUTO EXPENSE. AMOUNT: 3,768. DESCRIPTION: BANK FEES. AMOUNT: 44. DESCRIPTION: ADVERTISING. AMOUNT: 6,608. DESCRIPTION: SUPPLIES. AMOUNT: 2,085. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 949. DESCRIPTION: FOOD FOR EXEMPT PURPOSE. AMOUNT: 30,777. TOTAL TO FORM 990-EZ, LINE 16: 46,315.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/PhoneNum08055500080
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESTERO BAY KINDNESS COALITION
ReturnHeader/Filer/BusinessNameControlTxt0ESTE
ReturnHeader/Filer/EIN0834659089
ReturnHeader/Filer/PhoneNum08053055671
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 614
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROHR & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01277 E GRAND AVE SUITE B
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ReturnHeader/PreparerPersonGrp/PhoneNum08054731040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J ROHR CPAPFS EA
ReturnHeader/ReturnTs02021-09-13T12:11:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HATCH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,009
Liabilities
$0
Net assets
$82,009
Revenue
$150,389
Expenses
$91,316
Net income
$59,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$0.03$3.49$6.41$4.52$1.89
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$3.49$3.26$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.37$2.89$2.65$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.95$1.64$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.50$0.91$0.59
2019Summary only. Only limited summary data is available for this year.$0.19$0.00$0.51$0.32$0.19