Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
30.86x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$7,523
Down $1,083 (-13%) from 2016
Net Assets
Down-$224,661
Down $2,615 (-1.2%) from 2016
Liabilities
Up$232,184
Up $1,532 (+0.7%) from 2016
Revenue And Expenses
Revenue
Down$278,937
Down $8,308 (-2.9%) from 2016
Expenses
Down$281,029
Down $14,870 (-5.0%) from 2016
Net Income
Up-$2,092
Up $6,562 (+76%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 5, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $278,937
Mission and Program Overview
Mission
Mission is to develop intuitive confident children who are empowered cognitively, socially and physically by supportive staff through the use of creative, innovative and age appropriate teaching techniques.
Organization's primary exempt purpose is to provide an educational and care facility that serves those work in central los angeles and the surrounding areas with a progressive curriculum and environment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $210,062 | $213,604 | ▲ $3,542 |
| Cash and Non-Interest-Bearing Accounts | $6,544 | $7,523 | ▲ $979 |
| Land, Buildings, and Equipment, Net | $2,062 | $0 | ▼ $2,062 |
| Total Assets | $8,606 | $7,523 | ▼ $1,083 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $18,000 | $18,000 | → $0 |
| Accounts Payable and Accrued Expenses | $2,590 | $580 | ▼ $2,010 |
| Total Liabilities | $230,652 | $232,184 | ▲ $1,532 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-222,046 | $-224,661 | ▼ $2,615 |
| Total Net Assets Fund Balance | $-222,046 | $-224,661 | ▼ $2,615 |
| Total Liabilities and Net Assets / Fund Balance | $8,606 | $7,523 | ▼ $1,083 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $43,356 | $43,356 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Stephanie Dinwiddie | President |
| Malcolm Dinwiddie | CFO |
| Melanye Taylor | Member at Large |
| Bernice Benjamin | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $20,000
- Program Service Revenue
- $258,937
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $20,000
- Change in Net Assets
- $-2,092
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $180,373 |
| Salaries, Compensation, and Employee Benefits | $100,656 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $91,113 | $17,322 | - | $108,435 |
| Current Officers, Directors, Trustees, and Key Employees | $100,056 | - | - | $100,056 |
| Occupancy | $50,469 | $12,618 | - | $63,087 |
| Fees for Services Accounting | - | $3,427 | - | $3,427 |
| Travel | - | $3,362 | - | $3,362 |
| Depreciation Depletion | $2,062 | - | - | $2,062 |
| Other Employee Benefits | $600 | - | - | $600 |
| Total Functional Expenses | $244,300 | $36,729 | $0 | $281,029 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $210,062 | $213,604 | ▲ $3,542 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Stephanie taylor-dinwiddie and malcolm dinwiddie are married.”
Form 990, Part VI, Section B, Line 11B
“A pre-file copy of the return is remitted to the executive director/board member for their submission and review by the organization's board.”
Form 990, Part VI, Section C, Line 19
“Documents are maintained at company offices and are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Spirit Child Development Center Inc
- EIN
- 20-0198700
- Phone
- 3232283060
- Address
- 4061 W WASHINGTON BLVD, LOS ANGELES, CA 90018
Signing Officer
- Name
- Stephanie Dinwiddie
- Title
- Exective Director
- Phone
- 3232283060
- Signed
- 2018-11-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stephanie Dinwiddie
- Formed
- 2003
- Legal Domicile
- CA
- Voting Board Members
- 2
- Independent Board Members
- 0
- Employees
- 9
- Volunteers
- 0
Preparer
- Firm
- Hwi Corporation
- Address
- 1499 HUNTINGTON DRIVE 2ND FLOOR, SOUTH PASADENA, CA 91030-4452
- Preparer
- Harmon Wong Im Cpas
- Phone
- 6264039911
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Speech therapy: program service expenses 3,839. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,839. Food: program service expenses 13,927. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,927. Cleaning supplies: program service expenses 10,539. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,539. Advertising: program service expenses 3,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,460. Automobile: program service expenses 5,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,150. Banking: program service expenses 0. Management and general expenses 836. Fundraising expenses 0. Total expenses 836. Child care expense: program service expenses 28,144. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,144. Computer: program service expenses 0. Management and general expenses 2,033. Fundraising expenses 0. Total expenses 2,033. Copier: program service expenses 0. Management and general expenses 1,541. Fundraising expenses 0. Total expenses 1,541. Due & subscriptions: program service expenses 174. Management and general expenses 568. Fundraising expenses 0. Total expenses 742. Equipment rental: program service expenses 0. Management and general expenses 303. Fundraising expenses 0. Total expenses 303. Fingerprinting: program service expenses 0. Management and general expenses 186. Fundraising expenses 0. Total expenses 186. Other operating: program service expenses 869. Management and general expenses 1,712. Fundraising expenses 0. Total expenses 2,581. Insurance: program service expenses 10,476. Management and general expenses 1,285. Fundraising expenses 0. Total expenses 11,761. License & permits: program service expenses 0. Management and general expenses 3,370. Fundraising expenses 0. Total expenses 3,370. Staff on-site meals: program service expenses 1,515. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,515. Office expense: program service expenses 895. Management and general expenses 3,836. Fundraising expenses 0. Total expenses 4,731. Payroll processing: program service expenses 1,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,606. Pest control: program service expenses 1,128. Management and general expenses 282. Fundraising expenses 0. Total expenses 1,410. Postage: program service expenses 0. Management and general expenses 603. Fundraising expenses 0. Total expenses 603. Printing & reproduction: program service expenses 0. Management and general expenses 680. Fundraising expenses 0. Total expenses 680. Payroll taxes: program service expenses 8,891. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,891. Other taxes: program service expenses 0. Management and general expenses 87. Fundraising expenses 0. Total expenses 87. Stipends: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500.”
Raw XML Appendix333 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2590 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 580 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE AN EDUCATIONAL AND CARE FACILITY THAT SERVES THOSE WORK IN CENTRAL LOS ANGELES AND THE SURROUNDING AREAS WITH A PROGRESSIVE CURRICULUM AND ENVIRONMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 20000 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE DINWIDDIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3232922883 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5458 HARCROSS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90043 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6544 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7523 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100056 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100056 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 180373 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 258937 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2092 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100656 |
| IRS990/CYTotalExpensesAmt | 0 | 281029 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 278937 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2062 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2062 |
| IRS990/Desc | 0 | SPIRIT CHILD DEVELOPMENT CENTER PROVIDES EDUCATION AND SOCIAL DEVELOPMENT TRAINING TO PRE-KINDERGARTEN CHILDREN IN A SUPPORTIVE AND CREATIVE ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 244300 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3427 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3427 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17322 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 91113 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 108435 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHANIE DINWIDDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MALCOLM DINWIDDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELANYE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BERNICE BENJAMIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 278937 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43356 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2062 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43356 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 210062 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 213604 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MISSION IS TO DEVELOP INTUITIVE CONFIDENT CHILDREN WHO ARE EMPOWERED COGNITIVELY, SOCIALLY AND PHYSICALLY BY SUPPORTIVE STAFF THROUGH THE USE OF CREATIVE, INNOVATIVE AND AGE APPROPRIATE TEACHING TECHNIQUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -222046 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -224661 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12618 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50469 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63087 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 600 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE DINWIDDIE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -523 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAYCARE TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NUTRITION PROGRAM SUPP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 199251 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 59686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 199251 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 59686 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 190462 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 287245 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8654 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 105437 |
| IRS990/PYTotalExpensesAmt | 0 | 295899 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 287245 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2092 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 258937 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 468950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 287031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 287057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 259545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1589828 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1589828 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 468950 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 287031 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287245 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 287057 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 259545 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1589828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 468950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 287031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 287245 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 287057 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 259545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1589828 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43356 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43356 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 213604 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | EQUIPMENT AND OPERATING CASH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | STEPHANIE DINWIDDIE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 213604 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STEPHANIE TAYLOR-DINWIDDIE AND MALCOLM DINWIDDIE ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A PRE-FILE COPY OF THE RETURN IS REMITTED TO THE EXECUTIVE DIRECTOR/BOARD MEMBER FOR THEIR SUBMISSION AND REVIEW BY THE ORGANIZATION'S BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MAINTAINED AT COMPANY OFFICES AND ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SPEECH THERAPY: PROGRAM SERVICE EXPENSES 3,839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,839. FOOD: PROGRAM SERVICE EXPENSES 13,927. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,927. CLEANING SUPPLIES: PROGRAM SERVICE EXPENSES 10,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,539. ADVERTISING: PROGRAM SERVICE EXPENSES 3,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,460. AUTOMOBILE: PROGRAM SERVICE EXPENSES 5,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,150. BANKING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 836. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 836. CHILD CARE EXPENSE: PROGRAM SERVICE EXPENSES 28,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,144. COMPUTER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,033. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,033. COPIER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,541. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,541. DUE & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 174. MANAGEMENT AND GENERAL EXPENSES 568. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 742. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 303. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 303. FINGERPRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 186. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186. OTHER OPERATING: PROGRAM SERVICE EXPENSES 869. MANAGEMENT AND GENERAL EXPENSES 1,712. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,581. INSURANCE: PROGRAM SERVICE EXPENSES 10,476. MANAGEMENT AND GENERAL EXPENSES 1,285. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,761. LICENSE & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,370. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,370. STAFF ON-SITE MEALS: PROGRAM SERVICE EXPENSES 1,515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,515. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 895. MANAGEMENT AND GENERAL EXPENSES 3,836. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,731. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 1,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,606. PEST CONTROL: PROGRAM SERVICE EXPENSES 1,128. MANAGEMENT AND GENERAL EXPENSES 282. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,410. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 603. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 603. PRINTING & REPRODUCTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 680. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 680. PAYROLL TAXES: PROGRAM SERVICE EXPENSES 8,891. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,891. OTHER TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 87. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87. STIPENDS: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 8606 |
| IRS990/TotalAssetsEOYAmt | 0 | 7523 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8606 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7523 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 20000 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36729 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 244300 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 281029 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 230652 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 232184 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 230652 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 232184 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -222046 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -224661 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 244300 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 258937 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 258937 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 278937 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8606 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7523 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3362 |
| IRS990/TravelGrp/TotalAmt | 0 | 3362 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -222046 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -224661 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 18000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 18000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4061 W WASHINGTON BLVD |
| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90018 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE DINWIDDIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3232283060 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPIRIT CHILD DEVELOPMENT CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPIR |
| ReturnHeader/Filer/EIN | 0 | 200198700 |
| ReturnHeader/Filer/PhoneNum | 0 | 3232283060 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4061 W WASHINGTON BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90018 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9C27004120C1A9DC6AF4D3EF9B3235104B079022 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9C27004120C1A9DC6AF4D3EF9B3235104B079022 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.184.57.240 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:59:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954829760 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HWI CORPORATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1499 HUNTINGTON DRIVE 2ND FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTH PASADENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 910304452 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6264039911 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HARMON WONG IM CPAS |
| ReturnHeader/ReturnTs | 0 | 2018-11-06T17:05:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,523
- Liabilities
- $232,184
- Net assets
- -$224,661
- Revenue
- $278,937
- Expenses
- $281,029
- Net income
- -$2,092