Kimo Bear Project

990EZ • Fiscal year 2019 • EIN 94-3242368

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

Organization Profile [email protected]

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.

1.20x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

6.79x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

6.0%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

-2.8%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets95th percentile

Assets

$13,392

Up $763 (+6.0%) from 2018

Net Assets

-$2,731

Up $725 (+21%) from 2018

Liabilities

$16,123

Up $38 (+0.2%) from 2018

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin84th percentile

Revenue

Down

$2,376

Down $68 (-2.8%) from 2018

Expenses

Down

$1,651

Down $2,474 (-60%) from 2018

Net Income

$725

Up $2,406 (+143%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

Highlighted filing

2019

Assets$13,392

Liabilities$16,123

Net Assets-$2,731

Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2019

Revenue$2,376

Expenses$1,651

Net Income$725

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2018 to Sep 30, 2019
Signed: Aug 14, 2020
Return Version: 2018v3.1
Gross Receipts: $2,376

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

Description	Grants	Expenses
THE ORGANIZATION DONATED 161 BEARS DURING FISCAL YEAR ENDED 09/30/17COST OF BEARD DONATED: $2,041.00OTHER PROGRAM EXPENSES: $1,352.00	$1,651	-

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PAMELA MAROTA	President	-	$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: 2020-08-14
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 $88”

Other Expenses.1

“cost of bears donated $536”

Other Expenses.2

“OFFICE SUPPLIES $299”

Other Expenses.3

“Website / internet $297”

Other Expenses.4

“SHIPPING $231”

Other Expenses.5

“BUSINESS MEALS $88”

Other Expenses.6

“SOFTWARE & IT $50”

Other Expenses.7

“PAYPAL FEES $21”

Other Expenses.8

“PARKING $21”

Other Expenses.9

“CA SEC OF STATE FEE $20”

Other Assets.1002

“Furniture and Fixtures - Beginning $88 Furniture and Fixtures - Ending $0”

Other Assets.1010

“Inventories - Beginning $10663 Inventories - Ending $11044”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $13 Accounts Payable and Accrued Expenses - Ending $51”

Total Liabilities.1006

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

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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4156681916
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	94118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	1878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	2348
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	2376
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
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IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	725
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	12629
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IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	2376
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LoansToFromOfficersAmt	0	16072
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	true
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-3456
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-2731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-3456
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	PAMELA MAROTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	10751
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	11044
IRS990EZ/OtherExpensesTotalAmt	0	1651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE ORGANIZATION DONATED 161 BEARS DURING FISCAL YEAR ENDED 09/30/17COST OF BEARD DONATED: $2,041.00OTHER PROGRAM EXPENSES: $1,352.00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	1651
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/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	16085
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	16123
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	1651
IRS990EZ/TotalProgramServiceExpensesAmt	0	1651
IRS990EZ/TotalRevenueAmt	0	2376
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	[email protected]
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	2376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	2444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	3318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	13997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	2016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	24151
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
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/PublicSupportTotal509Amt	0	24151
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	2376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	2444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	3318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	13997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	2016
IRS990ScheduleA/Total509Grp/TotalAmt	0	24151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	2376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	2444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	3318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	13997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	2016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	24151
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	0	16072
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	16072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Depreciation $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	cost of bears donated $536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	OFFICE SUPPLIES $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Website / internet $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	SHIPPING $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	BUSINESS MEALS $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	SOFTWARE & IT $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	PAYPAL FEES $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	PARKING $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	CA SEC OF STATE FEE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Furniture and Fixtures - Beginning $88 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Inventories - Beginning $10663 Inventories - Ending $11044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Accounts Payable and Accrued Expenses - Beginning $13 Accounts Payable and Accrued Expenses - Ending $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Payable to Officers, Directors, Etc. - Beginning $16072 Payable to Officers, Directors, Etc. - Ending $16072
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 Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Total Liabilities.1006
ReturnHeader/BuildTS	0	2020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PAMELA MAROTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	KIMO BEAR PROJECT
ReturnHeader/Filer/BusinessNameControlTxt	0	KIMO
ReturnHeader/Filer/EIN	0	943242368
ReturnHeader/Filer/PhoneNum	0	4156681916
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	364 12TH AVENUE
ReturnHeader/Filer/USAddress/CityNm	0	SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	94118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	942984977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Phillip M Wenger CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	465 California Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	94104
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4154331317
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PHILLIP M WENGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2020-08-19T16:58:31-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-10-01
ReturnHeader/TaxPeriodEndDt	0	2019-09-30
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $13,392
Liabilities: $16,123
Net assets: -$2,731
Revenue: $2,376
Expenses: $1,651
Net income: $725

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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