Civic Intelligence

Kimo Bear Project

990EZ • Fiscal year 2015 • EIN 94-3242368

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 26, 2016

Organization ProfileN/A
364 12th AvenueSan Francisco, CA 94118

(415) 668-1916

Siviq Scores

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

Liabilities / Assets

97th percentile

1.89x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

8.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

43rd percentile

-1.4%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$8,537

Down $119 (-1.4%) from 2014

Net Assets

Up

-$7,607

Up $447 (+5.6%) from 2014

Liabilities

Down

$16,144

Down $566 (-3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin79th percentile

Revenue

Down

$2,016

Down $2,930 (-59%) from 2014

Expenses

Down

$1,569

Down $1,526 (-49%) from 2014

Net Income

Down

$447

Down $1,404 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2015

Assets$8,537
Liabilities$16,144
Net Assets-$7,607
Open 2015 Filing

Operations Trend

Revenue Growth7th 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

2015

Revenue$2,016
Expenses$1,569
Net Income$447
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 26, 2016
Return Version
2014v6.0
Gross Receipts
$2,016
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

DescriptionGrantsExpenses
the organization has 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 provide 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 body 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 year, The bears were redesigned. the organization had 500 bears manufactured and delivered. Distribution is anticipated to occur in the 2015-2016 fiscal year.$799-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA MAROTACEO-$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
2016-07-26
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
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $329”

Other Expenses.1

“OFFICE SUPPLIES $283”

Other Expenses.2

“FEES & LICENSES $103”

Other Expenses.3

“INTERNET $84”

Other Expenses.4

“MISCELLANEOUS $20”

Other Assets.1002

“Furniture and Fixtures - Beginning $1387 Furniture and Fixtures - Ending $1058”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $6850”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $15140 Payable to Officers, Directors, Etc. - Ending $16072”

Total Liabilities.1

“CREDIT CARDS PAYABLE - Beginning $871 CREDIT CARDS PAYABLE - Ending $22”

Total Liabilities.2

“LOAN PAYABLE - Beginning $699 LOAN PAYABLE - Ending $50”

Raw XML Appendix165 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0799
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04946
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014909
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016072
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0csh flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEES & LICENSES $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNET $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and Fixtures - Beginning $1387 Furniture and Fixtures - Ending $1058
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA MAROTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-26
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
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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/ReturnTs02016-07-28T09:41:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,537
Liabilities
$16,144
Net assets
-$7,607
Revenue
$2,016
Expenses
$1,569
Net income
$447
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