Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 95-4232005 • 501(c)3 • Malibu, CA
Profile
NONE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
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
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
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Helping drug-affected children
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE FOOD AND SHELTER FOR DRUG-AFFECTED CHILDREN | $0 | $50,723 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHERYN K CORRODI | President | - | $0 | - | - |
| LUCI BIHELLER | Vice-President | - | $0 | - | - |
“Description: reimbursed expenses. Amount: 241.”
“Description: depreciation. Amount: 1,157. Description: other expenses. Amount: 16,567. Total to form 990-ez, line 14: 17,724.”
“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.”
“Description: other depreciable assets. Beg. Of year amount: 5,802. End of year amount: 0.”
“Description: shareholder advance. Beg. Of year amount: 0. End of year amount: 50.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAY CORRODI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6194572584 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 66 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MALIBU |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90265 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 80267 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31660 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 4914 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -54728 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14514 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 89019 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34341 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -2914 |
| IRS990EZ/GrossReceiptsAmt | 0 | 2241 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 2950 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 2681 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 89019 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34291 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 89019 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34291 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17724 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHERYN K CORRODI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LUCI BIHELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5802 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19817 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 241 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HELPING DRUG-AFFECTED CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE FOOD AND SHELTER FOR DRUG-AFFECTED CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50723 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 2000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 50 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 52055 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50723 |
| IRS990EZ/TotalRevenueAmt | 0 | -2673 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 235000 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13977 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 14020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94370 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95100 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 235000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 235000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 55043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 249020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 241. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,157. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,567. TOTAL TO FORM 990-EZ, LINE 14: 17,724. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,802. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: SHAREHOLDER ADVANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAY CORRODI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6194572584 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PPANDA CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PPAN |
| ReturnHeader/Filer/EIN | 0 | 954232005 |
| ReturnHeader/Filer/PhoneNum | 0 | 6194572584 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 66 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MALIBU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90265 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B377FDEE6C539F53B3FAD955056F745F1FE43469 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B377FDEE6C539F53B3FAD955056F745F1FE43469 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.167.7.14 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:13:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952694444 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CONSIDINE & CONSIDINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8989 RIO SAN DIEGO DRIVE SUITE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6192311977 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD HOTZ |
| ReturnHeader/ReturnTs | 0 | 2018-08-21T14:56:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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