Civic Intelligence

Educational Kinesiology Foundation

990 • Fiscal year 2014 • EIN 95-4090338

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A
1575 Spinnaker Drive Suite 204BVentura, CA 93001

(805) 658-7972

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$67,860

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.6%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$29,770

Down $21,258 (-42%) from 2013

Net Assets

Down

$26,238

Down $20,900 (-44%) from 2013

Liabilities

Down

$3,532

Down $358 (-9.2%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Down

$207,110

Down $21,956 (-9.6%) from 2013

Expenses

Down

$228,010

Down $7,911 (-3.4%) from 2013

Net Income

Down

-$20,900

Down $14,045 (-205%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $58,885Liabilities 2011: $83Net Assets 2011: $58,8022011Assets 2012: $53,228Liabilities 2012: $0Net Assets 2012: $53,2282012Assets 2013: $51,028Liabilities 2013: $3,890Net Assets 2013: $47,1382013Assets 2014: $29,770Liabilities 2014: $3,532Net Assets 2014: $26,2382014Assets 2015: $16,425Liabilities 2015: $2,528Net Assets 2015: $13,8972015Assets 2016: $44,393Liabilities 2016: $1,356Net Assets 2016: $43,0372016Assets 2017: $54,326Liabilities 2017: $139Net Assets 2017: $54,1872017Assets 2018: $42,617Liabilities 2018: $12,592Net Assets 2018: $30,0252018Assets 2019: $40,409Liabilities 2019: $394Net Assets 2019: $40,0152019Assets 2020: $125,150Liabilities 2020: $79,200Net Assets 2020: $45,9502020Assets 2021: $175,452Liabilities 2021: $75,126Net Assets 2021: $100,3262021Assets 2022: $81,260Liabilities 2022: $71,179Net Assets 2022: $10,0812022Assets 2023: $73,594Liabilities 2023: $68,429Net Assets 2023: $5,1652023Assets 2024: $46,576Liabilities 2024: $63,178Net Assets 2024: -$16,6022024

Highlighted filing

2014

Assets$29,770
Liabilities$3,532
Net Assets$26,238
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$200K$0-$200KRevenue 2011: $227,342Expenses 2011: $241,625Net Income 2011: -$14,2832011Expenses 2012: $240,7972012Revenue 2013: $229,066Expenses 2013: $235,921Net Income 2013: -$6,8552013Revenue 2014: $207,110Expenses 2014: $228,010Net Income 2014: -$20,9002014Revenue 2015: $173,011Expenses 2015: $185,352Net Income 2015: -$12,3412015Revenue 2016: $258,224Expenses 2016: $229,084Net Income 2016: $29,1402016Revenue 2017: $272,545Expenses 2017: $261,395Net Income 2017: $11,1502017Revenue 2018: $251,634Expenses 2018: $275,796Net Income 2018: -$24,1622018Revenue 2019: $387,693Expenses 2019: $377,797Net Income 2019: $9,8962019Revenue 2020: $214,572Expenses 2020: $208,637Net Income 2020: $5,9352020Revenue 2021: $304,675Expenses 2021: $250,202Net Income 2021: $54,4732021Revenue 2022: $111,097Expenses 2022: $201,538Net Income 2022: -$90,4412022Revenue 2023: $143,020Expenses 2023: $147,945Net Income 2023: -$4,9252023Revenue 2024: $113,671Expenses 2024: $135,438Net Income 2024: -$21,7672024

Highlighted filing

2014

Revenue$207,110
Expenses$228,010
Net Income-$20,900
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$207,110
Mission and Program Overview

Mission

Promote kinesiology education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,313$25,704▼ $11,609
Land, Buildings, and Equipment, Net$1,960$1,469▼ $491
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$51,028$29,770▼ $21,258
Other Assets Total$11,755$2,597▼ $9,158
Liabilities
Other Liabilities$3,890$3,532▼ $358
Total Liabilities$3,890$3,532▼ $358
Net Assets / Fund Balance
Unrestricted Net Assets$44,128$23,228▼ $20,900
Temporarily Rstr Net Assets$3,010$3,010→ $0
Total Net Assets Fund Balance$47,138$26,238▼ $20,900
Total Liabilities and Net Assets / Fund Balance$51,028$29,770▼ $21,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,469$22,599$24,068
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kari CoadyExecutive DirectorFT$67,860$67,860

Board Members and Trustees

NameTitle
Bonnie HersheyChairman
Shamimah MujtabaChairman Elect
Jerry TeplitzDirector
Lydia KnutsonDirector
Evonne BennellSecretary
Phyllis BooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,153
Program Service Revenue
$82,953
Investment Income
$4
Other Revenue
$0
All Other Contributions
$32,224
Change in Net Assets
$-20,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,746
Other Expenses$90,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,930$33,930-$67,860
Other Salaries and Wages-$59,154-$59,154
All Other Expenses$14,003$6,899-$20,902
Occupancy$8,509$8,509-$17,018
Payroll Taxes$5,366$5,366-$10,732
Other Expenses$5,914$4,565-$5,914
Insurance$2,394$2,394-$4,788
Fees for Services Legal-$4,048-$4,048
Travel$1,613--$1,613
Office Expenses$777$776-$1,553
Fees for Services Accounting-$650-$650
Depreciation Depletion$491--$491
Total Functional Expenses$101,719$126,291$0$228,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues$3,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 was distributed to each board member for review prior to filing the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Educational Kinesiology Foundation
EIN
95-4090338
Phone
8056587972
Address
1575 SPINNAKER DRIVE SUITE 204B, VENTURA, CA 93001

Signing Officer

Name
Kari Coady
Title
Executive Director
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
4
Volunteers
75

Preparer

Firm
Jerrold F Rabin CPA & Company
Address
1145 EUGENIA PL STE 201, CARPINTERIA, CA 93013-2061
Preparer
Mark S Buckley
Phone
8056847866
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20900
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0606972
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0528763
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01135735
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0207106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0236739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0224161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238670
IRS990ScheduleA/Total509Grp/TotalAmt01135735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0236749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01135815
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024068
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01696
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid Dues
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01469
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02597
IRS990ScheduleD/TotalLiabilityAmt03532
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03010
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03010
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051028
IRS990/TotalAssetsEOYAmt029770
IRS990/TotalAssetsGrp/BOYAmt051028
IRS990/TotalAssetsGrp/EOYAmt029770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124153
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03890
IRS990/TotalLiabilitiesEOYAmt03532
IRS990/TotalLiabilitiesGrp/BOYAmt03890
IRS990/TotalLiabilitiesGrp/EOYAmt03532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026238
IRS990/TotalProgramServiceExpensesAmt0101719
IRS990/TotalProgramServiceRevenueAmt082953
IRS990/TotalReportableCompFromOrgAmt067860
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207110
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029770
IRS990/TransactionWithControlEntInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,770
Liabilities
$3,532
Net assets
$26,238
Revenue
$207,110
Expenses
$228,010
Net income
-$20,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.63$0.17$1.14$1.35$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.68$0.05$1.43$1.48$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.71$0.10$1.11$2.02$0.90
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.75$1.00$3.05$2.50$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.79$0.46$2.15$2.09$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$3.88$3.78$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.30$2.52$2.76$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.73$2.61$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$2.58$2.29$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.14$1.73$1.85$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$2.07$2.28$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$2.29$2.36$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.41
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$2.27$2.42$0.14