Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.93x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$8,656
Down $3,683 (-30%) from 2013
Net Assets
Up-$8,054
Up $1,851 (+19%) from 2013
Liabilities
Down$16,710
Down $5,534 (-25%) from 2013
Revenue And Expenses
Revenue
Down$4,946
Down $1,582 (-24%) from 2013
Expenses
Down$3,095
Down $72 (-2.3%) from 2013
Net Income
Down$1,851
Down $1,510 (-45%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Aug 13, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $4,946
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.
Cancer education & therapeutic play
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $2,325 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAMELA MAROTA | CEO | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 94-3242368
- Phone
- 4156681916
Signing Officer
- Name
- Pamela Marota
- Title
- President
- Signed
- 2015-08-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Phillip M Wenger
- Phone
- 4154331317
Supplemental Narrative
Additional Explanations
Other Expenses.1009
“Depreciation $241”
Other Expenses.1
“BEAR SUPPLIES $992”
Other Expenses.2
“OFFICE SUPPLIES $514”
Other Expenses.3
“POSTAGE $236”
Other Expenses.4
“INTERNET $180”
Other Expenses.5
“TRANSPORTATION $144”
Other Expenses.6
“FEES & LICENSES $20”
Other Expenses.7
“MEALS $18”
Other Assets.1002
“Furniture and Fixtures - Beginning $743 Furniture and Fixtures - Ending $1387”
Other Assets.1010
“Inventories - Beginning $992 Inventories - Ending $0”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $15140 Payable to Officers, Directors, Etc. - Ending $15140”
Total Liabilities.1
“CREDIT CARDS PAYABLE - Beginning $871 CREDIT CARDS PAYABLE - Ending $871”
Total Liabilities.2
“LOAN PAYABLE - Beginning $6233 LOAN PAYABLE - Ending $699”
Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAMELA MAROTA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4156681916 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 364 12TH AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SAN FRANCISCO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94118 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10604 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7269 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4946 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1851 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12339 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8656 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 4946 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 15140 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -9905 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -8054 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -9905 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -8054 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAMELA MAROTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1735 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1387 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2345 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CANCER EDUCATION & THERAPEUTIC PLAY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2325 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 22244 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16710 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 3095 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2325 |
| IRS990EZ/TotalRevenueAmt | 0 | 4946 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13853 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 768 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14621 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4946 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1472 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 960 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14621 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 260 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14621 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 15140 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | csh flow |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 15140 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | PAMELA MAROTA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 15140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation $241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BEAR SUPPLIES $992 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICE SUPPLIES $514 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | POSTAGE $236 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INTERNET $180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TRANSPORTATION $144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FEES & LICENSES $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEALS $18 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Furniture and Fixtures - Beginning $743 Furniture and Fixtures - Ending $1387 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Inventories - Beginning $992 Inventories - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Payable to Officers, Directors, Etc. - Beginning $15140 Payable to Officers, Directors, Etc. - Ending $15140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CREDIT CARDS PAYABLE - Beginning $871 CREDIT CARDS PAYABLE - Ending $871 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | LOAN PAYABLE - Beginning $6233 LOAN PAYABLE - Ending $699 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAMELA MAROTA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | KIMO BEAR PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIMO |
| ReturnHeader/Filer/EIN | 0 | 943242368 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Phillip M Wenger CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 465 California Suite 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | San Francisco |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 94104 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4154331317 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILLIP M WENGER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-08-14T12:02:57-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,656
- Liabilities
- $16,710
- Net assets
- -$8,054
- Revenue
- $4,946
- Expenses
- $3,095
- Net income
- $1,851