Civic Intelligence

Ppanda Corporation

990EZ • Fiscal year 2014 • EIN 95-4232005

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
PO Box 66Malibu, CA 90265

(619) 457-2584

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$96,058

Up $14,637 (+18%) from 2013

Net Assets

Up

$96,058

Up $14,637 (+18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$73,977

Up $7,984 (+12%) from 2013

Expenses

Up

$59,340

Up $25,783 (+77%) from 2013

Net Income

Down

$14,637

Down $17,799 (-55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2014

Assets$96,058
Liabilities$0
Net Assets$96,058
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$73,977
Expenses$59,340
Net Income$14,637
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$73,977
Mission and Program Overview

Mission

Helping drug-affected children

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD AND SHELTER FOR DRUG-AFFECTED CHILDREN$0$59,340
Compensation and Service Providers
Top Officer Pay74th 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
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Considine & Considine
Address
1501 FIFTH AVENUE SUITE 400, SAN DIEGO, CA 92101-3297
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Additional Explanations

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

“Description: reimbursed expenses. Amount: 13,977.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,044.”

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

“Description: auto. Amount: 16,797. Description: clothing. Amount: 9,364. Description: education. Amount: 9,957. Description: children's entertainment. Amount: 13,951. Description: medical. Amount: 5,627. Description: professional services. Amount: 1,600. Total to form 990-ez, line 16: 57,296.”

Raw XML Appendix151 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/BOYAmt066537
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt060000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014637
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081421
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096058
IRS990EZ/GrossReceiptsAmt073977
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt014884
IRS990EZ/LandAndBuildingsGrp/EOYAmt012840
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081421
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096058
IRS990EZ/OccupancyRentUtltsAndMaintAmt02044
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt057296
IRS990EZ/OtherRevenueTotalAmt013977
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/ProgramServiceExpensesAmt059340
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059340
IRS990EZ/TotalProgramServiceExpensesAmt059340
IRS990EZ/TotalRevenueAmt073977
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0319662
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013977
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013977
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95810
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0319662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073865
IRS990ScheduleA/Total509Grp/TotalAmt0319662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0333639
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 13,977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: AUTO. AMOUNT: 16,797. DESCRIPTION: CLOTHING. AMOUNT: 9,364. DESCRIPTION: EDUCATION. AMOUNT: 9,957. DESCRIPTION: CHILDREN'S ENTERTAINMENT. AMOUNT: 13,951. DESCRIPTION: MEDICAL. AMOUNT: 5,627. DESCRIPTION: PROFESSIONAL SERVICES. AMOUNT: 1,600. TOTAL TO FORM 990-EZ, LINE 16: 57,296.
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
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY CORRODI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06194572584
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
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/PreparerFirmGrp/PreparerFirmEIN0952694444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSIDINE & CONSIDINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 FIFTH AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921013297
ReturnHeader/PreparerPersonGrp/PhoneNum06192311977
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD HOTZ
ReturnHeader/ReturnTs02015-05-15T17:26:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$96,058
Liabilities
$0
Net assets
$96,058
Revenue
$73,977
Expenses
$59,340
Net income
$14,637
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