Civic Intelligence

Kimo Bear Project

EIN 94-3242368 • 501(c)3 • San Francisco, CA

Profile

Cancer education & therapeutic play by providing children with cancer with a teddy bear that has an iv in its body that replicates the iv the child has when he/she is receiving chemo-therapy treatments.

364 12th AvenueSan Francisco, CA 94118

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $13,392 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $2,731 (+100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2,376 (-100%) from 2019

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10K-$20KAssets 2011: $4,934Liabilities 2011: $14,7382011Assets 2012: $1,694Liabilities 2012: $14,960Net Assets 2012: -$13,2662012Assets 2013: $12,339Liabilities 2013: $22,244Net Assets 2013: -$9,9052013Assets 2014: $8,656Liabilities 2014: $16,710Net Assets 2014: -$8,0542014Assets 2015: $8,537Liabilities 2015: $16,144Net Assets 2015: -$7,6072015Assets 2016: $14,498Liabilities 2016: $16,072Net Assets 2016: -$1,5742016Assets 2017: $14,297Liabilities 2017: $16,072Net Assets 2017: -$1,7752017Assets 2018: $12,629Liabilities 2018: $16,085Net Assets 2018: -$3,4562018Assets 2019: $13,392Liabilities 2019: $16,123Net Assets 2019: -$2,7312019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2011: $1,472Expenses 2011: $1,793Net Income 2011: -$3212011Revenue 2012: $260Expenses 2012: $3,722Net Income 2012: -$3,4622012Revenue 2013: $6,528Expenses 2013: $3,167Net Income 2013: $3,3612013Revenue 2014: $4,946Expenses 2014: $3,095Net Income 2014: $1,8512014Revenue 2015: $2,016Expenses 2015: $1,569Net Income 2015: $4472015Revenue 2016: $13,997Expenses 2016: $7,964Net Income 2016: $6,0332016Revenue 2017: $3,318Expenses 2017: $3,519Net Income 2017: -$2012017Revenue 2018: $2,444Expenses 2018: $4,125Net Income 2018: -$1,6812018Revenue 2019: $2,376Expenses 2019: $1,651Net Income 2019: $7252019Revenue 2020: $02020

Highlighted filing

2020

Revenue$0
Expenses-
Net Income-
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$13.4$16.1$2.73$2.38$1.65$0.73
2018Detailed filing. Detailed filing data is available for this year.$12.6$16.1$3.46$2.44$4.13$1.68
2017Detailed filing. Detailed filing data is available for this year.$14.3$16.1$1.78$3.32$3.52$0.20
2016Detailed filing. Detailed filing data is available for this year.$14.5$16.1$1.57$14.0$7.96$6.03
2015Detailed filing. Detailed filing data is available for this year.$8.54$16.1$7.61$2.02$1.57$0.45
2014Detailed filing. Detailed filing data is available for this year.$8.66$16.7$8.05$4.95$3.10$1.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$22.2$9.91$6.53$3.17$3.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$15.0$13.3$0.26$3.72$3.46
2011Summary only. Only limited summary data is available for this year.$4.93$14.7$1.47$1.79$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 2, 2021
Return Version
2019v5.0
Mission and Program Overview

Mission

Cancer education & therapeutic play by providing children with cancer with a teddy bear that has an iv in its body that replicates the iv the child has when he/she is receiving chemo-therapy treatments.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION DONATED 161 BEARS DURING FISCAL YEAR ENDED 09/30/17COST OF BEARD DONATED: $2,041.00OTHER PROGRAM EXPENSES: $1,352.00--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA MAROTAPresident-$0--
Filing and Contact Details

Filer

Filer Name
Kimo Bear Project
EIN
94-3242368
Phone
4156681916
Address
364 12TH AVENUE, SAN FRANCISCO, CA 94118

Signing Officer

Name
Pamela Marota
Title
President
Signed
2021-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Phillip M Wenger CPA
Address
465 California Suite 210, San Francisco, CA 94104
Preparer
Phillip M Wenger
Phone
4154331317
Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAMELA MAROTA
IRS990EZ/BooksInCareOfDetail/PhoneNum04156681916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0364 12TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA MAROTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CANCER EDUCATION & THERAPEUTIC PLAY BY PROVIDING CHILDREN WITH CANCER WITH A TEDDY BEAR THAT HAS AN IV IN ITS BODY THAT REPLICATES THE IV THE CHILD HAS WHEN HE/SHE IS RECEIVING CHEMO-THERAPY TREATMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION DONATED 161 BEARS DURING FISCAL YEAR ENDED 09/30/17COST OF BEARD DONATED: $2,041.00OTHER PROGRAM EXPENSES: $1,352.00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017315
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/PublicSupportTotal509Amt017315
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013997
IRS990ScheduleA/Total509Grp/TotalAmt017315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017315
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0csh flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015140
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAMELA MAROTA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA MAROTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIMO BEAR PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0KIMO
ReturnHeader/Filer/EIN0943242368
ReturnHeader/Filer/PhoneNum04156681916
ReturnHeader/Filer/USAddress/AddressLine1Txt0364 12TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942984977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phillip M Wenger CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0465 California Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04154331317
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP M WENGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-02T17:53:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.