Civic Intelligence

Seed2 Sprout Learning Center

990 • Fiscal year 2012 • EIN 11-3772008

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

7485 Village Parkway94568
Siviq Scores

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

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$27,014

Up $3,595 (+15%) from 2011

Net Assets

Up

$11,514

Up $3,595 (+45%) from 2011

Liabilities

Flat

$15,500

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$240,182

Up $1,684 (+0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$27,014
Liabilities$15,500
Net Assets$11,514

Operations Trend

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

2012

Revenue-
Expenses$240,182
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Gross Receipts
$243,777
Mission and Program Overview

Mission

Provides quality children's education programs: Christian

Filing and Contact Details

Filer

EIN
11-3772008
Raw XML Appendix348 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provides quality children's education programs: Christian Preschool, Afterschool Enrichment Programs, Chinese School, and Summer Camp.
IRS990/AddressPrincipalOfficerUS/AddressLine107485 VILLAGE PARKWAY
IRS990/AddressPrincipalOfficerUS/City0DUBLIN
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094568
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices03662
IRS990/Advertising/Total03662
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY018673
IRS990/CashNonInterestBearing/EOY019320
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IRS990/CollectionsOfArt0false
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IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral014156
IRS990/CompCurrentOfficersDirectors/ProgramServices056624
IRS990/CompCurrentOfficersDirectors/Total070780
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Fundraising00
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
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IRS990/DepreciationDepletion/ManagementAndGeneral0379
IRS990/DepreciationDepletion/ProgramServices07059
IRS990/DepreciationDepletion/Total07438
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED PART-TIME PRESCHOOL AND AFTER SCHOOL PROGRAMS, AND SUMMER CAMP TO OVER 100 CHILDREN.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
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IRS990/FeesForServicesAccounting/Total01050
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IRS990/FeesForServicesOther/ManagementAndGeneral0980
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IRS990/FeesForServicesOther/Total0980
IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization070780
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
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IRS990/GrossReceipts0243777
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices0248
IRS990/InformationTechnology/Total0248
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices03093
IRS990/Insurance/Total03093
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec031700
IRS990/LandBuildingsEquipmentBasis038994
IRS990/LandBuildingsEquipmentBasisNet/BOY04746
IRS990/LandBuildingsEquipmentBasisNet/EOY07294
IRS990/LoansFromOfficersDirectors/BOY015500
IRS990/LoansFromOfficersDirectors/EOY015500
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provides quality children's education programs: Christian
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SANDY HSI
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY07919
IRS990/NetAssetsOrFundBalancesEOY011514
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral06630
IRS990/Occupancy/ProgramServices026520
IRS990/Occupancy/Total033150
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0634
IRS990/OfficeExpenses/ProgramServices07193
IRS990/OfficeExpenses/Total07827
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear069344
IRS990/OtherExpensesCurrentYear075664
IRS990/OtherExpenses/Description0Books, toys and supplies
IRS990/OtherExpenses/Description1Licenses, permits and tax
IRS990/OtherExpenses/Description2Temp help
IRS990/OtherExpenses/Description3Telephone
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral3855
IRS990/OtherExpenses/ProgramServices07653
IRS990/OtherExpenses/ProgramServices11304
IRS990/OtherExpenses/ProgramServices24200
IRS990/OtherExpenses/ProgramServices33418
IRS990/OtherExpenses/Total07653
IRS990/OtherExpenses/Total11304
IRS990/OtherExpenses/Total24200
IRS990/OtherExpenses/Total34273
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices074942
IRS990/OtherSalariesAndWages/Total074942
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral01170
IRS990/PayrollTaxes/ProgramServices017626
IRS990/PayrollTaxes/Total018796
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611699
IRS990/ProgramServiceRevenueCY0243777
IRS990/ProgramServiceRevenue/Description0Tution and Fees
IRS990/ProgramServiceRevenuePriorYear0227268
IRS990/ProgramServiceRevenue/TotalRevenueColumn0243777
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses03595
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0243777
IRS990/RevenuesLessExpensesCY03595
IRS990/RevenuesLessExpensesPriorYear0-11230
IRS990/SalariesEtcCurrentYear0164518
IRS990/SalariesEtcPriorYear0169154
IRS990/SavingsAndTempCashInvestments/EOY0400
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue07294
IRS990ScheduleD/Equipment/Depreciation031700
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis038994
IRS990ScheduleD/TotalOfBookValueLandBuildings07294
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0OUR NONDISCRIMINATORY POLICY IS PUBLISHED ON THE WEBSITE AND INCLUDED IN THE REGISTRATION FORM.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
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IRS990ScheduleL/LoanTable/BalanceDue015500
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0PETER HSI
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount015500
IRS990ScheduleL/LoanTable/PurposeOfLoan0Temp loan
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0None
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue015500
IRS990ScheduleO/GeneralExplanation/Explanation0A copy of Form 990 is mailed to the board members for review and comments.
IRS990ScheduleO/GeneralExplanation/Explanation1Reviewed at quarterly meetings.
IRS990ScheduleO/GeneralExplanation/Explanation2Officer's compensation is reviewed and approved annually.
IRS990ScheduleO/GeneralExplanation/Explanation3Key employees' compensation is reviewed and approved annually.
IRS990ScheduleO/GeneralExplanation/Explanation4REIMBURSED EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation5ADVERTISING 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/GeneralExplanation/Explanation6SHORT-TERM LOAN
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
IRS990/ScheduleORequired0true
IRS990/School0true
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IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1039111 PASEO PADRE PKWY 210
IRS990/TheBooksAreInCareOf/AddressUS/City0FREMONT
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094538
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LINDA LEUNG CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber05107968228
IRS990/TotalAssets/BOY023419
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IRS990/TotalAssets/EOY027014
IRS990/TotalAssetsEOY027014
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0240182
IRS990/TotalExpensesPriorYear0238498
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/ProgramServices0214328
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY015500
IRS990/TotalLiabilitiesBOY015500
IRS990/TotalLiabilities/EOY015500
IRS990/TotalLiabilitiesEOY015500
IRS990/TotalLiabNetAssetsFundBalances/BOY023419
IRS990/TotalLiabNetAssetsFundBalances/EOY027014
IRS990/TotalNbrEmployees019
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY07919
IRS990/TotalNetAssetsFundBalances/EOY011514
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0214328
IRS990/TotalProgramServiceRevenue0243777
IRS990/TotalReportableCompFromOrg070780
IRS990/TotalRevenueCurrentYear0243777
IRS990/TotalRevenuePriorYear0227268
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0243777
IRS990/TotalRevenue/TotalRevenueColumn0243777
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices0516
IRS990/Travel/Total0516
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY07919
IRS990/UnrestrictedNetAssets/EOY011514
IRS990/UponRequest0X
IRS990/WebSite0www.seed2sprout.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0113772008
ReturnHeader/Filer/Name/BusinessNameLine10SEED2SPROUT LEARNING CENTER
ReturnHeader/Filer/NameControl0SEED
ReturnHeader/Filer/Phone09258282468
ReturnHeader/Filer/USAddress/AddressLine107485 VILLAGE PARKWAY
ReturnHeader/Filer/USAddress/City0DUBLIN
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094568
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0SANDY HSI
ReturnHeader/Officer/Phone09258282468
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEUNG WONG & YEE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1039111 PASEO PADRE PKY 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FREMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0945381695
ReturnHeader/Preparer/Name0LINDA LEUNG CPA
ReturnHeader/Preparer/Phone05107968228
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T14:12:15-07:00

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