Civic Intelligence

Child Care Amenity Group Inc.

990 • Fiscal year 2013 • EIN 16-1659319

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile
18200 W Mcdurmott Suites E92614

(949) 338-8187

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

76th percentile

0.27x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$26,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $570,122 (-100%) from 2012

Net Assets

Up

-$175,982

Up $11,382 (+6.1%) from 2012

Liabilities

Down

$175,982

Down $581,504 (-77%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin46th percentile

Revenue

$644,609

No earlier filing loaded for comparison.

Expenses

Down

$633,227

Down $2,533,581 (-80%) from 2012

Net Income

$11,382

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0-$500KAssets 2010: $234,650Liabilities 2010: $213,857Net Assets 2010: $20,7932010Assets 2011: $509,762Liabilities 2011: $842,321Net Assets 2011: -$332,5592011Assets 2012: $570,122Liabilities 2012: $757,486Net Assets 2012: -$187,3642012Assets 2013: $0Liabilities 2013: $175,982Net Assets 2013: -$175,9822013

Highlighted filing

2013

Assets$0
Liabilities$175,982
Net Assets-$175,982
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $560,082Expenses 2010: $545,805Net Income 2010: $14,2772010Revenue 2011: $4,567,072Expenses 2011: $4,904,790Net Income 2011: -$337,7182011Expenses 2012: $3,166,8082012Revenue 2013: $644,609Expenses 2013: $633,227Net Income 2013: $11,3822013

Highlighted filing

2013

Revenue$644,609
Expenses$633,227
Net Income$11,382
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$644,609
Mission and Program Overview

Mission

Providing childcare programs serving a population consisting of at least a minimum of 25% of low/moderate income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$371,657--
Accounts Receivable$175,924--
Land, Buildings, and Equipment, Net$7,818--
Cash and Non-Interest-Bearing Accounts$5,023--
Total Assets$570,122$0▼ $570,122
Other Assets Total$9,700--
Liabilities
Other Liabilities$454,346--
Accounts Payable and Accrued Expenses$303,140$175,982▼ $127,158
Total Liabilities$757,486$175,982▼ $581,504
Net Assets / Fund Balance
Unrestricted Net Assets$-187,364$-175,982▲ $11,382
Total Net Assets Fund Balance$-187,364$-175,982▲ $11,382
Total Liabilities and Net Assets / Fund Balance$570,122$0▼ $570,122

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$46,906$46,906
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Sheri a SenterChairmanPT$26,000$26,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$554,268
Investment Income
$0
Other Revenue
$90,341
Change in Net Assets
$11,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,021
Other Expenses$156,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,474$47,336-$414,810
Payroll Taxes$55,111$7,100-$62,211
Insurance$14,138$1,720-$15,858
All Other Expenses$15,024--$15,024
Information Technology$8,325--$8,325
Depreciation Depletion$7,818--$7,818
Fees for Services Accounting$7,183--$7,183
Other Expenses$5,653--$5,653
Office Expenses$1,424--$1,424
Travel$227--$227
Interest$50--$50
Advertising$28--$28
Total Functional Expenses$577,071$56,156$0$633,227
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
16-1659319

Signing Officer

Name
Dr Sheri Senter
Title
Chairman
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
2
Employees
44

Preparer

Preparer
Michael J Sackett Ea
Phone
7146719330
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“TAX BOOK DIFFERENCE 0”

Raw XML Appendix280 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0303140
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0175982
IRS990/AccountsReceivableGrp/BOYAmt0175924
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING CHILDCARE PROGRAMS SERVING A POPULATION CONSISTING OF AT LEAST A MINIMUM OF 25% OF LOW/MODERATE INCOME.
IRS990/AdvertisingGrp/ProgramServicesAmt028
IRS990/AdvertisingGrp/TotalAmt028
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015024
IRS990/AllOtherExpensesGrp/TotalAmt015024
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CHILD CARE AMENITY GROUP
IRS990/BooksInCareOfDetail/PhoneNum09493388187
IRS990/BooksInCareOfDetail/USAddress/AddressLine1018200 MCDURMOTT WEST F
IRS990/BooksInCareOfDetail/USAddress/City0IRVINE
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode092614
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05023
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0156206
IRS990/CYOtherRevenueAmt090341
IRS990/CYProgramServiceRevenueAmt0554268
IRS990/CYRevenuesLessExpensesAmt011382
IRS990/CYSalariesCompEmpBnftPaidAmt0477021
IRS990/CYTotalExpensesAmt0633227
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0644609
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07818
IRS990/DepreciationDepletionGrp/TotalAmt07818
IRS990/Desc0PROVIDING CHILDCARE PROGRAMS SERVING A POPULATION CONSISTING OF AT LEAST A
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0577071
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07183
IRS990/FeesForServicesAccountingGrp/TotalAmt07183
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0DR SHERI A SENTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0644609
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ProgramServicesAmt08325
IRS990/InformationTechnologyGrp/TotalAmt08325
IRS990/InsuranceGrp/ManagementAndGeneralAmt01720
IRS990/InsuranceGrp/ProgramServicesAmt014138
IRS990/InsuranceGrp/TotalAmt015858
IRS990/InterestGrp/ProgramServicesAmt050
IRS990/InterestGrp/TotalAmt050
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07818
IRS990/LandBldgEquipCostOrOtherBssAmt046906
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING CHILDCARE PROGRAMS SERVING A POPULATION CONSISTING OF AT LEAST A MINIMUM OF 25% OF LOW/MODERATE INCOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-187364
IRS990/NetAssetsOrFundBalancesEOYAmt0-175982
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01424
IRS990/OfficeExpensesGrp/TotalAmt01424
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09700
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt059722
IRS990/OtherExpensesGrp/ProgramServicesAmt120763
IRS990/OtherExpensesGrp/ProgramServicesAmt214131
IRS990/OtherExpensesGrp/ProgramServicesAmt35653
IRS990/OtherExpensesGrp/TotalAmt059722
IRS990/OtherExpensesGrp/TotalAmt120763
IRS990/OtherExpensesGrp/TotalAmt214131
IRS990/OtherExpensesGrp/TotalAmt35653
IRS990/OtherLiabilitiesGrp/BOYAmt0454346
IRS990/OtherRevenueMiscGrp/Desc0PRIOR YEAR ADJUSTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090341
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090341
IRS990/OtherRevenueTotalAmt090341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367474
IRS990/OtherSalariesAndWagesGrp/TotalAmt0414810
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0371657
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07100
IRS990/PayrollTaxesGrp/ProgramServicesAmt055111
IRS990/PayrollTaxesGrp/TotalAmt062211
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0554268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0554268
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01255296
IRS990/PYOtherRevenueAmt02055
IRS990/PYProgramServiceRevenueAmt03312691
IRS990/PYRevenuesLessExpensesAmt0147938
IRS990/PYSalariesCompEmpBnftPaidAmt01911512
IRS990/PYTotalExpensesAmt03166808
IRS990/PYTotalRevenueAmt03314746
IRS990/ReconcilationRevenueExpnssAmt011382
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0644609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03314746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0573213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04532568
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04532568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0644609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03314746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0573213
IRS990ScheduleA/Total509Grp/TotalAmt04532568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0644609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03314746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0573213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04532568
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046906
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX BOOK DIFFERENCE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0570122
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0570122
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0577071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0633227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0757486
IRS990/TotalLiabilitiesEOYAmt0175982
IRS990/TotalLiabilitiesGrp/BOYAmt0757486
IRS990/TotalLiabilitiesGrp/EOYAmt0175982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-187364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-175982
IRS990/TotalProgramServiceExpensesAmt0577071
IRS990/TotalProgramServiceRevenueAmt0554268
IRS990/TotalReportableCompFromOrgAmt026000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0644609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0644609
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0570122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt0227
IRS990/TravelGrp/TotalAmt0227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-187364
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-175982
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR SHERI SENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE CHILD CARE AMENITY GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0161659319
ReturnHeader/Filer/USAddress/AddressLine1018200 W MCDURMOTT SUITES E
ReturnHeader/Filer/USAddress/City0IRVINE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SACKETT FINANCIAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10915 W IMPERIAL HWY STE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092821
ReturnHeader/PreparerPersonGrp/PhoneNum07146719330
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J SACKETT EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-19T16:08:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$175,982
Net assets
-$175,982
Revenue
$644,609
Expenses
$633,227
Net income
$11,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.18$0.64$0.63$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.76$0.19$3.17
2011Summary only. Only limited summary data is available for this year.$0.51$0.84$0.33$4.57$4.90$0.34
2010Summary only. Only limited summary data is available for this year.$0.23$0.21$0.02$0.56$0.55$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits