Civic Intelligence

Estero Bay Kindness Coalition

990 • Fiscal year 2023 • EIN 83-4659089

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

6.6%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$67,096

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$162,906

Up $22,345 (+16%) from 2022

Net Assets

Up

$160,164

Up $23,128 (+17%) from 2022

Liabilities

Down

$2,742

Down $783 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin56th percentile

Revenue

Up

$348,911

Up $60,244 (+21%) from 2022

Expenses

Up

$325,783

Up $60,700 (+23%) from 2022

Net Income

Down

$23,128

Down $456 (-1.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$162,906
Liabilities$2,742
Net Assets$160,164
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$348,911
Expenses$325,783
Net Income$23,128
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$353,611
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$140,561$162,906▲ $22,345
Total Assets$140,561$162,906▲ $22,345
Liabilities
Other Liabilities$3,525$2,742▼ $783
Total Liabilities$3,525$2,742▼ $783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,036$160,164▲ $23,128
Total Net Assets Fund Balance$137,036$160,164▲ $23,128
Total Liabilities and Net Assets / Fund Balance$140,561$162,906▲ $22,345
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert a DelancellotiPresidentFT$67,096$67,096

Board Members and Trustees

NameTitle
Dennis WhiteDirector
Jen FullerFundraiser
John JeterMember
Lisa BohannonSecretary
Christina GrimmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,445
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,466
All Other Contributions
$334,445
Change in Net Assets
$23,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,540
Salaries, Compensation, and Employee Benefits$120,243
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$46,967$20,129-$67,096
Other Salaries and Wages$31,220$13,380-$44,600
Fees for Services Accounting$8,414$3,606-$12,020
Payroll Taxes$5,983$2,564-$8,547
Insurance$5,001$2,144-$7,145
All Other Expenses$1,596$685-$2,281
Other Expenses$1,425$611-$2,036
Advertising$321$137-$458
Total Functional Expenses$228,046$97,737$0$325,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,166
Fundraising Direct Expenses$4,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$19,166$19,166-$19,166
Total Events$19,166$19,166$2,000$17,166
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$2,742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Christina Grimm
Title
Treasurer
Phone
8053055671
Signed
2024-11-13
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
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalReportableCompFromOrgAmt067096
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348911
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/WebsiteAddressTxt0WWW.ESTEROBAYKINDNESSCOALITION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J ROHR CPAPFS EA MST
ReturnHeader/ReturnTs02024-11-13T16:39:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,906
Liabilities
$2,742
Net assets
$160,164
Revenue
$348,911
Expenses
$325,783
Net income
$23,128
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