Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.80x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Up$12,339
Up $10,645 (+628%) from 2012
Net Assets
Up-$9,905
Up $3,361 (+25%) from 2012
Liabilities
Up$22,244
Up $7,284 (+49%) from 2012
Revenue And Expenses
Revenue
Up$6,528
Up $6,268 (+2411%) from 2012
Expenses
Down$3,167
Down $555 (-15%) from 2012
Net Income
Up$3,361
Up $6,823 (+197%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Aug 12, 2014
- Return Version
- 2012v2.0
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.
Filing and Contact Details
Filer
- EIN
- 94-3242368
Raw XML Appendix212 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/ActivitiesNotPreviouslyRpt | 0 | true |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 232 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 10604 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 6215 |
| IRS990EZ/CostOfGoodsSold | 0 | 455 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 3361 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 250 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 313 |
| IRS990EZ/GrossReceipts | 0 | 6983 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/GrossSalesOfInventory | 0 | 768 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/LoansToFromOfficers | 0 | 15140 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -13266 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -13266 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -9905 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -9905 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | PAMELA MAROTA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CEO |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1462 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1735 |
| IRS990EZ/OtherExpensesTotal | 0 | 2917 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | CANCER EDUCATION & THERAPEUTIC PLAY |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | During the fiscal year, the organization entered into an affiliation with North Bay basketball academy (nbba), a company that sponsors and coordinates youth basketball instruction, leagues and tournaments. The range of ages of the youth is involved in the program is eight to eighteen. It is affiliated with the amateur athletic union (aau). The goal of nbba is to give the athletes the necessary skills to perform successfully in basketball and life with an emphasis on sportsmanship, respect, responsibility, leadership and teamwork. the association with kemo bear, an agency that provides children with cancer with a teddy bear which has an IV in its arm that replicates the iv the child has when he / she is receiving chemo-therapy treatments. As part of the athletes community responsibilities, the nbba participants deliver the bears to the children in the hospitals around the San Francisco bay area. during the fiscal year,the participants in the basketball program were educated about Kemo-bear and their coordination with the children in hospitals. Also,The bears were redesigned and an order placed to manufacture the bears. Distribution is anticipated to occur in the 2014-2015 fiscal year. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 2892 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 14960 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 22244 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 364 12TH AVENUE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SAN FRANCISCO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94118 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | PAMELA MAROTA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4156681916 |
| IRS990EZ/TotalAssets/BOY | 0 | 1694 |
| IRS990EZ/TotalAssets/EOY | 0 | 12339 |
| IRS990EZ/TotalExpenses | 0 | 3167 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 2892 |
| IRS990EZ/TotalRevenue | 0 | 6528 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 6215 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 260 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1472 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 960 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 25 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 8932 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 768 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 768 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99910 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 9700 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6983 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 260 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1472 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 960 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 25 |
| IRS990ScheduleA/Total509/Total | 0 | 9700 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6983 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 260 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1472 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 960 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 26 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 9701 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 15140 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | PAMELA MAROTA |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 15140 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | csh flow |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | director |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 15140 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | During the fiscal year, the organization entered into an affiliation with North Bay basketball academy (nbba), a company that sponsors and coordinates youth basketball instruction, leagues and tournaments. The range of ages of the youth is involved in the program is eight to eighteen. It is affiliated with the amateur athletic union (aau). The goal of nbba is to give the athletes the necessary skills to perform successfully in basketball and life with an emphasis on sportsmanship, respect, responsibility, leadership and teamwork. the association with kemo bear, an agency that provides children with cancer with a teddy bear which has an IV in its arm that replicates the iv the child has when he / she is receiving chemo-therapy treatments. As part of the athletes community responsibilities, the nbba participants deliver the bears to the children in the hospitals around the San Francisco bay area. during the fiscal year,the participants in the basketball program were educated about Kemo-bear and their coordination with the children in hospitals. Also,The bears were redesigned and an order placed to manufacture the bears. Distribution is anticipated to occur in the 2014-2015 fiscal year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | LOAN PAYABLE - Beginning $0 LOAN PAYABLE - Ending $6233 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CREDIT CARDS PAYABLE - Beginning $0 CREDIT CARDS PAYABLE - Ending $871 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Payable to Officers, Directors, Etc. - Beginning $14960 Payable to Officers, Directors, Etc. - Ending $15140 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Intangible Assets - Beginning $15 Intangible Assets - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Inventories - Beginning $1447 Inventories - Ending $992 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $743 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | FEES & LICENSES $20 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | TRANSPORTATION $45 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | MEALS $92 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | STATIONARY $161 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | INTERNET $180 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | POSTAGE $184 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | WEBISTE $250 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | PAYPAL FEES $250 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | SHIPPING $338 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | OFFICE SUPPLIES $489 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | BEAR SUPPLIES $874 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Amortization $15 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Depreciation $19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part V, Line 33 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 26.1006 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 24.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part II, Line 24.1010 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part II, Line 24.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.1010 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Activities Not Previously Reported to the IRS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Total Liabilities.1006 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Assets.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Assets.1010 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Assets.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.1010 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.1009 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 943242368 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KIMO BEAR PROJECT |
| ReturnHeader/Filer/NameControl | 0 | KIMO |
| ReturnHeader/Filer/Phone | 0 | 4156681916 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 364 12TH AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94118 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-08-12 |
| ReturnHeader/Officer/Name | 0 | PAMELA MAROTA |
| ReturnHeader/Officer/Title | 0 | President & CEO |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Phillip M Wenger CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 465 California Suite 210 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | San Francisco |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 94104 |
| ReturnHeader/Preparer/Name | 0 | PHILLIP M WENGER |
| ReturnHeader/Preparer/Phone | 0 | 4154331317 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-08-12T16:14:42-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $12,339
- Liabilities
- $22,244
- Net assets
- -$9,905
- Revenue
- $6,528
- Expenses
- $3,167
- Net income
- $3,361