Civic Intelligence

Ppanda Corporation

EIN 95-4232005 • 501(c)3 • Malibu, CA

Profile

NONE

PO Box 66Malibu, CA 90265

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

100th percentile

2047%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-61%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$34,341

Down $54,678 (-61%) from 2016

Liabilities

Up

$50

Up $50 from 2016

Net Assets

Down

$34,291

Down $54,728 (-61%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,673

Down $57,716 (-105%) from 2016

Expenses

Up

$52,055

Up $6,894 (+15%) from 2016

Net Income

Down

-$54,728

Down $64,610 (-654%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $444,141Liabilities 2010: $411,112Net Assets 2010: $33,0292010Assets 2011: $314,983Liabilities 2011: $232,568Net Assets 2011: $82,4152011Assets 2012: $55,508Liabilities 2012: $6,523Net Assets 2012: $48,9852012Assets 2013: $81,421Liabilities 2013: $0Net Assets 2013: $81,4212013Assets 2014: $96,058Liabilities 2014: $0Net Assets 2014: $96,0582014Assets 2015: $79,137Liabilities 2015: $0Net Assets 2015: $79,1372015Assets 2016: $89,019Liabilities 2016: $0Net Assets 2016: $89,0192016Assets 2017: $34,341Liabilities 2017: $50Net Assets 2017: $34,2912017

Highlighted filing

2017

Assets$34,341
Liabilities$50
Net Assets$34,291
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KExpenses 2010: $55,8492010Expenses 2011: $75,9992011Expenses 2012: $45,9012012Revenue 2013: $65,993Expenses 2013: $33,557Net Income 2013: $32,4362013Revenue 2014: $73,977Expenses 2014: $59,340Net Income 2014: $14,6372014Revenue 2015: $60,000Expenses 2015: $76,921Net Income 2015: -$16,9212015Revenue 2016: $55,043Expenses 2016: $45,161Net Income 2016: $9,8822016Revenue 2017: -$2,673Expenses 2017: $52,055Net Income 2017: -$54,7282017

Highlighted filing

2017

Revenue-$2,673
Expenses$52,055
Net Income-$54,728
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,341
Liabilities
$50
Net assets
$34,291
Revenue
-$2,673
Expenses
$52,055
Net income
-$54,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.03$0.52$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.55$0.45$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.60$0.77$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.74$0.59$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.66$0.34$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.07$0.49$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$2.33$0.82$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$4.11$0.33$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$2,241
Mission and Program Overview

Mission

Helping drug-affected children

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD AND SHELTER FOR DRUG-AFFECTED CHILDREN$0$50,723
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERYN K CORRODIPresident-$0--
LUCI BIHELLERVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Ppanda Corporation
EIN
95-4232005
Phone
6194572584
Address
PO BOX 66, MALIBU, CA 90265

Signing Officer

Name
Kay Corrodi
Title
President
Phone
6194572584
Signed
2018-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: reimbursed expenses. Amount: 241.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,157. Description: other expenses. Amount: 16,567. Total to form 990-ez, line 14: 17,724.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: auto. Amount: 4,232. Description: clothing. Amount: 3,378. Description: children's entertainment. Amount: 8,274. Description: medical. Amount: 2,192. Description: office. Amount: 1,350. Description: bank charges. Amount: 116. Description: licenese & fees. Amount: 125. Description: donations. Amount: 100. Description: state taxes paid. Amount: 50. Total to form 990-ez, line 16: 19,817.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 5,802. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: shareholder advance. Beg. Of year amount: 0. End of year amount: 50.”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAY CORRODI
IRS990EZ/BooksInCareOfDetail/PhoneNum06194572584
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 66
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MALIBU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090265
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031660
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt04914
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-54728
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014514
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089019
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034341
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-2914
IRS990EZ/GrossReceiptsAmt02241
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt02950
IRS990EZ/LandAndBuildingsGrp/EOYAmt02681
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089019
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089019
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034291
IRS990EZ/OccupancyRentUtltsAndMaintAmt017724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERYN K CORRODI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUCI BIHELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05802
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019817
IRS990EZ/OtherRevenueTotalAmt0241
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HELPING DRUG-AFFECTED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD AND SHELTER FOR DRUG-AFFECTED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050723
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt02000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052055
IRS990EZ/TotalProgramServiceExpensesAmt050723
IRS990EZ/TotalRevenueAmt0-2673
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013977
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94370
IRS990ScheduleA/PublicSupportPY509Pct00.95100
IRS990ScheduleA/PublicSupportTotal509Amt0235000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/Total509Grp/TotalAmt0235000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,157. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,567. TOTAL TO FORM 990-EZ, LINE 14: 17,724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: AUTO. AMOUNT: 4,232. DESCRIPTION: CLOTHING. AMOUNT: 3,378. DESCRIPTION: CHILDREN'S ENTERTAINMENT. AMOUNT: 8,274. DESCRIPTION: MEDICAL. AMOUNT: 2,192. DESCRIPTION: OFFICE. AMOUNT: 1,350. DESCRIPTION: BANK CHARGES. AMOUNT: 116. DESCRIPTION: LICENESE & FEES. AMOUNT: 125. DESCRIPTION: DONATIONS. AMOUNT: 100. DESCRIPTION: STATE TAXES PAID. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 19,817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,802. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SHAREHOLDER ADVANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY CORRODI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06194572584
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PPANDA CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PPAN
ReturnHeader/Filer/EIN0954232005
ReturnHeader/Filer/PhoneNum06194572584
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 66
ReturnHeader/Filer/USAddress/CityNm0MALIBU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090265
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B377FDEE6C539F53B3FAD955056F745F1FE43469
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B377FDEE6C539F53B3FAD955056F745F1FE43469
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.167.7.14
ReturnHeader/FilingSecurityInformation/IPDt02018-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:13:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952694444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSIDINE & CONSIDINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08989 RIO SAN DIEGO DRIVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192311977
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD HOTZ
ReturnHeader/ReturnTs02018-08-21T14:56:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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