Civic Intelligence

Kimo Bear Project

990EZ • Fiscal year 2018 • EIN 94-3242368

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

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

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

6.58x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$12,629

Down $1,668 (-12%) from 2017

Net Assets

Down

-$3,456

Down $1,681 (-95%) from 2017

Liabilities

Up

$16,085

Up $13 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$2,444

Down $874 (-26%) from 2017

Expenses

Up

$4,125

Up $606 (+17%) from 2017

Net Income

Down

-$1,681

Down $1,480 (-736%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$12,629
Liabilities$16,085
Net Assets-$3,456
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$2,444
Expenses$4,125
Net Income-$1,681
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.2
Gross Receipts
$2,444
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 164 BEARS DURING FISCAL YEAR ENDED 09/30/18COST OF BEARD DONATED: $2,079OTHER PROGRAM EXPENSES: $1,941$4,020-
Compensation and Service Providers
Top Officer PayScore unavailable

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
2019-08-14
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 $312”

Other Expenses.1

“Cost of bears donated $2079”

Other Expenses.2

“WEBSITE/INTERNET $470”

Other Expenses.3

“POSTAGE $384”

Other Expenses.4

“COST BEARS DAMAGED $304”

Other Expenses.5

“OFFICE SUPPLIES $292”

Other Expenses.6

“BUSINESS MEALS $105”

Other Expenses.7

“SOFTWARE $90”

Other Expenses.8

“DONATION $50”

Other Expenses.9

“PAYPAL FEES $26”

Other Expenses.10

“PARKING $13”

Other Assets.1002

“Furniture and Fixtures - Beginning $400 Furniture and Fixtures - Ending $88”

Other Assets.1010

“Inventories - Beginning $13046 Inventories - Ending $10663”

Total Liabilities.1006

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

Total Liabilities.1

“CREDIT CARD PAY - Beginning $0 CREDIT CARD PAY - Ending $13”

Raw XML Appendix173 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/CashSavingsAndInvestmentsGrp/BOYAmt0851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02444
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1681
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014297
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012629
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02444
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt016072
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1775
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3456
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1775
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA MAROTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013446
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010751
IRS990EZ/OtherExpensesTotalAmt04125
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 164 BEARS DURING FISCAL YEAR ENDED 09/30/18COST OF BEARD DONATED: $2,079OTHER PROGRAM EXPENSES: $1,941
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016072
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016085
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04125
IRS990EZ/TotalProgramServiceExpensesAmt04020
IRS990EZ/TotalRevenueAmt02444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026721
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt026721
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04946
IRS990ScheduleA/Total509Grp/TotalAmt026721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026721
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016072
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
IRS990ScheduleL/TotalBalanceDueAmt016072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COST OF BEARS DONATED $2079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE/INTERNET $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST BEARS DAMAGED $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS MEALS $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOFTWARE $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATION $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYPAL FEES $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PARKING $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $400 Furniture and Fixtures - Ending $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories - Beginning $13046 Inventories - Ending $10663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payable to Officers, Directors, Etc. - Beginning $16072 Payable to Officers, Directors, Etc. - Ending $16072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD PAY - Beginning $0 CREDIT CARD PAY - Ending $13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA MAROTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
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/ReturnTs02019-08-14T09:38:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,629
Liabilities
$16,085
Net assets
-$3,456
Revenue
$2,444
Expenses
$4,125
Net income
-$1,681
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