Civic Intelligence

Seed2 Sprout Learning Center

990 • Fiscal year 2013 • EIN 11-3772008

Jan 01, 2013 to Dec 31, 2013 • Filed on May 24, 2014

Organization Profilewww.seed2sprout.org
4288 Dublin BlvdDublin, CA 94568

(925) 828-2468

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

78%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.3%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$48,093

Up $21,079 (+78%) from 2012

Net Assets

Up

$48,093

Up $36,579 (+318%) from 2012

Liabilities

Down

$0

Down $15,500 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

$228,601

No earlier filing loaded for comparison.

Expenses

Down

$192,022

Down $48,160 (-20%) from 2012

Net Income

$36,579

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60K$40K$20K$0Assets 2011: $23,419Liabilities 2011: $15,500Net Assets 2011: $7,9192011Assets 2012: $27,014Liabilities 2012: $15,500Net Assets 2012: $11,5142012Assets 2013: $48,093Liabilities 2013: $0Net Assets 2013: $48,0932013Assets 2014: $27,438Liabilities 2014: $0Net Assets 2014: $27,4382014Assets 2015: $14,244Liabilities 2015: $0Net Assets 2015: $14,2442015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$48,093
Liabilities$0
Net Assets$48,093
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $227,268Expenses 2011: $238,498Net Income 2011: -$11,2302011Expenses 2012: $240,1822012Revenue 2013: $228,601Expenses 2013: $192,022Net Income 2013: $36,5792013Revenue 2014: $113,783Expenses 2014: $134,438Net Income 2014: -$20,6552014Revenue 2015: $108,849Expenses 2015: $122,042Net Income 2015: -$13,1932015Revenue 2016: $60,310Expenses 2016: $74,554Net Income 2016: -$14,2442016

Highlighted filing

2013

Revenue$228,601
Expenses$192,022
Net Income$36,579
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 24, 2014
Return Version
2013v3.1
Gross Receipts
$228,601
Mission and Program Overview

Mission

Provides quality children's education programs: Christian

Provides quality children's education programs: Christian Preschool, Afterschool Enrichment Programs, Chinese School, and Summer Camp.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,320$41,455▲ $22,135
Loans From Officers Directors$15,500--
Land, Buildings, and Equipment, Net$7,294$6,238▼ $1,056
Savings and Temporary Cash Investments$400$400→ $0
Total Assets$27,014$48,093▲ $21,079
Liabilities
Total Liabilities$15,500$0▼ $15,500
Net Assets / Fund Balance
Unrestricted Net Assets$11,514$48,093▲ $36,579
Total Net Assets Fund Balance$11,514$48,093▲ $36,579
Total Liabilities and Net Assets / Fund Balance$27,014$48,093▲ $21,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,238$7,154$13,392
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sandy HsiDirectorFT$54,990$54,990
Revenue and Support

Revenue Composition

Contributions and Grants
$65,500
Program Service Revenue
$163,101
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,500
Change in Net Assets
$36,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,780
Other Expenses$63,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$62,070$0$0$62,070
Current Officers, Directors, Trustees, and Key Employees$43,992$10,998$0$54,990
Occupancy$24,640$6,160$0$30,800
All Other Expenses$16,762$1,180$0$17,942
Payroll Taxes$10,806$914$0$11,720
Office Expenses$3,979$448$0$4,427
Insurance$2,979$0$0$2,979
Advertising$2,330$0$0$2,330
Depreciation Depletion$1,326$230$0$1,556
Fees for Services Accounting$0$1,100$0$1,100
Fees for Services Other$0$1,080$0$1,080
Travel$793$0$0$793
Information Technology$235$0$0$235
Total Functional Expenses$169,912$22,110$0$192,022
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
Loans from Officers, Directors, Trustees, and Key Employees$15,500--
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
11-3772008
Phone
9258282468

Signing Officer

Name
Sandy Hsi
Title
Director
Phone
9258282468
Signed
2014-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Hsi
Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
17
Volunteers
5

Preparer

Preparer
Linda Leung CPA
Phone
5107968228
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of Form 990 is mailed to the board members for review and comments.”

Pt VI, Line 12C

“Reviewed at quarterly meetings.”

Pt VI, Line 15A

“Officer's compensation is reviewed and approved annually.”

Pt VI, Line 15B

“Key employees' compensation is reviewed and approved annually.”

Form 990EZ, Part I, Line 8

“REIMBURSED EXPENSES”

Form 990EZ, Part I, Line 16

“Advertising and promotion bank service donation dues and subscriptions insurance license and permits meals payroll taxes property tax signs staff development supplies telephone and communication web service”

Form 990EZ, Part II, Line 26

“SHORT-TERM LOAN”

Form 990, Part IX, Line 24F

“Bank service fees 69. 69. Books, toys and supplies 7310. 7310. 0. Cleaning and maintenance 1546. 1546. 0. Dues, licenses, permits 1514. 1254. 260. Temp help 3247. 3247. 0. Telephone 4256. 3405. 851.”

Raw XML Appendix338 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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IRS990/IRPDocumentCnt00
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR NONDISCRIMINATORY POLICY IS PUBLISHED ON THE WEBSITE AND INCLUDED IN THE REGISTRATION FORM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is mailed to the board members for review and comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed at quarterly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officer's compensation is reviewed and approved annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Key employees' compensation is reviewed and approved annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REIMBURSED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING AND PROMOTION BANK SERVICE DONATION DUES AND SUBSCRIPTIONS INSURANCE LICENSE AND PERMITS MEALS PAYROLL TAXES PROPERTY TAX SIGNS STAFF DEVELOPMENT SUPPLIES TELEPHONE AND COMMUNICATION WEB SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHORT-TERM LOAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE FEES 69. 69. BOOKS, TOYS AND SUPPLIES 7310. 7310. 0. CLEANING AND MAINTENANCE 1546. 1546. 0. DUES, LICENSES, PERMITS 1514. 1254. 260. TEMP HELP 3247. 3247. 0. TELEPHONE 4256. 3405. 851.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
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IRS990/WebsiteAddressTxt0www.seed2sprout.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY HSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09258282468
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEED2SPROUT LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SEED
ReturnHeader/Filer/EIN0113772008
ReturnHeader/Filer/PhoneNum09258282468
ReturnHeader/Filer/USAddress/AddressLine104288 DUBLIN BLVD
ReturnHeader/Filer/USAddress/City0DUBLIN
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEUNG WONG & YEE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1039111 PASEO PADRE PKY 318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0945381695
ReturnHeader/PreparerPersonGrp/PhoneNum05107968228
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA LEUNG CPA
ReturnHeader/ReturnTs02014-05-24T09:04:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,093
Liabilities
$0
Net assets
$48,093
Revenue
$228,601
Expenses
$192,022
Net income
$36,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.60$0.75$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.09$1.22$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.14$1.34$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.29$1.92$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.16$0.12$2.40
2011Summary only. Only limited summary data is available for this year.$0.23$0.16$0.08$2.27$2.38$0.11