Civic Intelligence

Estero Bay Kindness Coalition

990 • Fiscal year 2022 • EIN 83-4659089

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 08, 2023

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

8.2%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

48%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$140,561

Up $27,108 (+24%) from 2021

Net Assets

Up

$137,036

Up $23,583 (+21%) from 2021

Liabilities

Up

$3,525

Up $3,525 from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin55th percentile

Revenue

Up

$288,667

Up $93,209 (+48%) from 2021

Expenses

Up

$265,083

Up $101,069 (+62%) from 2021

Net Income

Down

$23,584

Down $7,860 (-25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$140,561
Liabilities$3,525
Net Assets$137,036
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$288,667
Expenses$265,083
Net Income$23,584
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 8, 2023
Return Version
2022v5.0
Gross Receipts
$290,517
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.

To provide food and clothing for families in need in the estero bay community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,453$140,561▲ $27,108
Total Assets$113,453$140,561▲ $27,108
Liabilities
Other Liabilities$0$3,525▲ $3,525
Total Liabilities$0$3,525▲ $3,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,453$137,036▲ $23,583
Total Net Assets Fund Balance$113,453$137,036▲ $23,583
Total Liabilities and Net Assets / Fund Balance$113,453$140,561▲ $27,108
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert a DelancellotiPresidentFT$60,000$60,000

Board Members and Trustees

NameTitle
Bill CodyDirector
Dennis WhiteDirector
Jen FullerFundraiser
Camille JohnsonSecretary
Rob HatchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,951
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,716
All Other Contributions
$273,951
Change in Net Assets
$23,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,383
Salaries, Compensation, and Employee Benefits$85,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,000$18,000-$60,000
Other Salaries and Wages$13,593$5,826-$19,419
Fees for Services Accounting$5,270$2,258-$7,528
Payroll Taxes$4,397$1,884-$6,281
All Other Expenses$4,212$1,807-$6,019
Other Expenses$1,890$810-$2,700
Insurance$1,350$579-$1,929
Advertising$710$304-$1,014
Total Functional Expenses$185,557$79,526$0$265,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,566
Fundraising Direct Expenses$1,850
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$3,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's bookkeeper, executive director and board members review the tax return prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and the financial statements are made available to the public each year at the annual meeting and are provided electronically upon request.”

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
2023-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Delancelloti
Formed
2019
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Rohr & Associates
Address
1277 E GRAND AVE SUITE B, ARROYO GRANDE, CA 93420
Preparer
Daniel J Rohr Cpapfs Ea Mst
Phone
8054731040
Raw XML Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOOKKEEPER, EXECUTIVE DIRECTOR AND BOARD MEMBERS REVIEW THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC EACH YEAR AT THE ANNUAL MEETING AND ARE PROVIDED ELECTRONICALLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESTERO BAY KINDNESS COALITION
ReturnHeader/Filer/BusinessNameControlTxt0ESTE
ReturnHeader/Filer/EIN0834659089
ReturnHeader/Filer/PhoneNum08053055671
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 614
ReturnHeader/Filer/USAddress/CityNm0CAYUCOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093430
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460892131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROHR & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01277 E GRAND AVE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARROYO GRANDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093420
ReturnHeader/PreparerPersonGrp/PhoneNum08054731040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J ROHR CPAPFS EA MST
ReturnHeader/ReturnTs02023-09-08T12:47:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HATCH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,561
Liabilities
$3,525
Net assets
$137,036
Revenue
$288,667
Expenses
$265,083
Net income
$23,584
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