Civic Intelligence

Koibito Cares LLC

990 • Fiscal year 2022 • EIN 85-2120934

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

Organization ProfileKOIBITOPOKE.COM/KOIBITO-CARES
8776 E Shea Blvd Suite 106-104Scottsdale, AZ 85260

(602) 790-1114

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Flat

$872,207

Flat from 2022

Net Assets

Flat

$871,710

Flat from 2022

Liabilities

Flat

$497

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin92nd percentile

Revenue

Flat

$1,490,170

Flat from 2022

Expenses

Flat

$617,412

Flat from 2022

Net Income

Flat

$872,758

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2022: $872,207Liabilities 2022: $497Net Assets 2022: $871,7102022Assets 2022: $872,207Liabilities 2022: $497Net Assets 2022: $871,7102022Assets 2023: $3,837Liabilities 2023: $0Net Assets 2023: $3,8372023Assets 2024: $7,489Liabilities 2024: $0Net Assets 2024: $7,4892024

Highlighted filing

2022

Assets$872,207
Liabilities$497
Net Assets$871,710
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2022: $1,490,170Expenses 2022: $617,412Net Income 2022: $872,7582022Revenue 2022: $1,490,170Expenses 2022: $617,412Net Income 2022: $872,7582022Revenue 2023: $999Expenses 2023: $869,369Net Income 2023: -$868,3702023Revenue 2024: $36,873Expenses 2024: $33,221Net Income 2024: $3,6522024

Highlighted filing

2022

Revenue$1,490,170
Expenses$617,412
Net Income$872,758
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$1,490,170
Mission and Program Overview

Mission

Koibito cares is a 501(c)(3) nonprofit with a two-part mission - to show appreciation to those serving the community and to support those in need. We care about our community and have fed thousands of people in need. Our three focus areas are: at-risk youth and homeless, first responders and hospitals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28$872,207▲ $872,179
Total Assets$28$872,207▲ $872,179
Liabilities
Other Liabilities$1,076--
Accounts Payable and Accrued Expenses-$497-
Total Liabilities$1,076$497▼ $579
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$6,811,731-
Net Assets Without Donor Restrictions$-1,048$-5,940,021▼ $5,938,973
Total Net Assets Fund Balance$-1,048$871,710▲ $872,758
Total Liabilities and Net Assets / Fund Balance$28$872,207▲ $872,179
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Erica StottlemyrePresident/ce
Barbara WixDirector
Lindsay HansenDirector
Kim ZadroznySecretary
Toby OwnbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,490,170
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,490,170
Change in Net Assets
$872,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$617,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,250-$1,250
Other Expenses$934--$934
Office Expenses-$152-$152
Fees for Services Legal-$95-$95
Total Functional Expenses$615,915$1,497$0$617,412
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the board of directors for approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Koibito Cares LLC
EIN
85-2120934
Address
8776 E SHEA BLVD SUITE 106-104, SCOTTSDALE, AZ 85260

Signing Officer

Name
Erica Stottlemyre
Title
President/CEO
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Stottlemyre
Formed
2021
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Koibito cares is a 501(c)(3) nonprofit with a two-part mission - to show appreciation to those serving the community and to support those in need. We care about our community and have fed thousands of people in need. Our three focus areas are: at-risk youth and homeless, first responders and hospitals.”

Form 990, Part XI, Line 9

“Beginning balance from c-corp 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
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ReturnHeader/ReturnTs02023-11-02T15:03:51-04:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$872,207
Liabilities
$497
Net assets
$871,710
Revenue
$1,490,170
Expenses
$617,412
Net income
$872,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.03$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.87$0.87
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.49$0.62$0.87
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.49$0.62$0.87