Civic Intelligence

Kimo Bear Project

990EZ • Fiscal year 2012 • EIN 94-3242368

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 04, 2013

Organization ProfileN/A
364 12th Avenue94118
Siviq Scores

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

Liabilities / Assets

99th percentile

8.83x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

57.54x

Higher debt load relative to revenue than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-1332%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,694

Down $3,240 (-66%) from 2011

Net Assets

-$13,266

No earlier filing loaded for comparison.

Liabilities

Up

$14,960

Up $222 (+1.5%) from 2011

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$260

Down $1,212 (-82%) from 2011

Expenses

Up

$3,722

Up $1,929 (+108%) from 2011

Net Income

Down

-$3,462

Down $3,141 (-979%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2012

Assets$1,694
Liabilities$14,960
Net Assets-$13,266
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$260
Expenses$3,722
Net Income-$3,462
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 4, 2013
Return Version
2011v1.5
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.

Filing and Contact Details

Filer

EIN
94-3242368
Raw XML Appendix183 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/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04156681916
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04250
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06967
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal50906967
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IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue014960
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0PAMELA MAROTA
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount014195
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue014960
IRS990ScheduleO/GeneralExplanation/Explanation0CREDIT CARD PAYABLE - Beginning $543 CREDIT CARD PAYABLE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Payable to Officers, Directors, Etc. - Beginning $14195 Payable to Officers, Directors, Etc. - Ending $14960
IRS990ScheduleO/GeneralExplanation/Explanation2Intangible Assets - Beginning $35 Intangible Assets - Ending $15
IRS990ScheduleO/GeneralExplanation/Explanation3Inventories - Beginning $4454 Inventories - Ending $1447
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES $50
IRS990ScheduleO/GeneralExplanation/Explanation5OFFICE EXPENSES $77
IRS990ScheduleO/GeneralExplanation/Explanation6FEES & LICENSES $110
IRS990ScheduleO/GeneralExplanation/Explanation7INTERNET $180
IRS990ScheduleO/GeneralExplanation/Explanation8BEAR SUPPLIES $3007
IRS990ScheduleO/GeneralExplanation/Explanation9Amortization $20
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943242368
ReturnHeader/Filer/Name/BusinessNameLine10KIMO BEAR PROJECT
ReturnHeader/Filer/NameControl0KIMO
ReturnHeader/Filer/Phone04156681916
ReturnHeader/Filer/USAddress/AddressLine10364 12TH AVENUE
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094118
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-04
ReturnHeader/Officer/Name0PAMELA MAROTA
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Phillip M Wenger CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10465 California Suite 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Francisco
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094104
ReturnHeader/Preparer/Name0PHILLIP M WENGER
ReturnHeader/Preparer/Phone04154331317
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-07T10:32:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,694
Liabilities
$14,960
Net assets
-$13,266
Revenue
$260
Expenses
$3,722
Net income
-$3,462
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