Civic Intelligence

Spirit Child Development Center Inc

990 • Fiscal year 2018 • EIN 20-0198700

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
4061 W Washington BlvdLos Angeles, CA 90018

(323) 228-3060

Siviq Scores

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

Liabilities / Assets

100th percentile

60.47x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.5%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$3,655

Down $3,868 (-51%) from 2017

Net Assets

Up

-$217,355

Up $7,306 (+3.3%) from 2017

Liabilities

Down

$221,010

Down $11,174 (-4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin49th percentile

Revenue

Down

$269,233

Down $9,704 (-3.5%) from 2017

Expenses

Down

$261,927

Down $19,102 (-6.8%) from 2017

Net Income

Up

$7,306

Up $9,398 (+449%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $10,116Liabilities 2010: $206,671Net Assets 2010: -$196,5552010Assets 2011: $13,463Liabilities 2011: $201,630Net Assets 2011: -$188,1672011Assets 2012: $32,360Liabilities 2012: $214,148Net Assets 2012: -$181,7882012Assets 2013: $20,697Liabilities 2013: $218,531Net Assets 2013: -$197,8342013Assets 2014: $21,380Liabilities 2014: $229,806Net Assets 2014: -$208,4262014Assets 2015: $15,149Liabilities 2015: $228,541Net Assets 2015: -$213,3922015Assets 2016: $8,606Liabilities 2016: $230,652Net Assets 2016: -$222,0462016Assets 2017: $7,523Liabilities 2017: $232,184Net Assets 2017: -$224,6612017Assets 2018: $3,655Liabilities 2018: $221,010Net Assets 2018: -$217,3552018Assets 2019: $2,323Liabilities 2019: $219,453Net Assets 2019: -$217,1302019Assets 2020: $19,122Liabilities 2020: $245,818Net Assets 2020: -$226,6962020Assets 2021: $39,606Liabilities 2021: $215,087Net Assets 2021: -$175,4812021Assets 2022: $36,142Liabilities 2022: $195,130Net Assets 2022: -$158,9882022Assets 2023: $99,956Liabilities 2023: $194,228Net Assets 2023: -$94,2722023Assets 2024: $63,795Liabilities 2024: $184,852Net Assets 2024: -$121,0572024

Highlighted filing

2018

Assets$3,655
Liabilities$221,010
Net Assets-$217,355
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $280,8732010Expenses 2011: $239,8372011Expenses 2012: $262,4592012Revenue 2013: $259,545Expenses 2013: $275,591Net Income 2013: -$16,0462013Revenue 2014: $287,057Expenses 2014: $297,649Net Income 2014: -$10,5922014Revenue 2015: $287,031Expenses 2015: $291,997Net Income 2015: -$4,9662015Revenue 2016: $287,245Expenses 2016: $295,899Net Income 2016: -$8,6542016Revenue 2017: $278,937Expenses 2017: $281,029Net Income 2017: -$2,0922017Revenue 2018: $269,233Expenses 2018: $261,927Net Income 2018: $7,3062018Revenue 2019: $293,344Expenses 2019: $293,119Net Income 2019: $2252019Revenue 2020: $266,203Expenses 2020: $271,572Net Income 2020: -$5,3692020Revenue 2021: $357,398Expenses 2021: $363,181Net Income 2021: -$5,7832021Revenue 2022: $295,545Expenses 2022: $300,007Net Income 2022: -$4,4622022Revenue 2023: $467,089Expenses 2023: $403,334Net Income 2023: $63,7552023Revenue 2024: $424,233Expenses 2024: $451,018Net Income 2024: -$26,7852024

Highlighted filing

2018

Revenue$269,233
Expenses$261,927
Net Income$7,306
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$269,233
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
LineBeginningEndChange
Assets
Loans From Officers Directors$213,604$196,826▼ $16,778
Cash and Non-Interest-Bearing Accounts$7,523$2,855▼ $4,668
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$7,523$3,655▼ $3,868
Other Assets Total$0$800▲ $800
Liabilities
Unsecured Notes Loans Payable$18,000$18,000→ $0
Accounts Payable and Accrued Expenses$580$6,184▲ $5,604
Total Liabilities$232,184$221,010▼ $11,174
Net Assets / Fund Balance
Unrestricted Net Assets$-224,661$-217,355▲ $7,306
Total Net Assets Fund Balance$-224,661$-217,355▲ $7,306
Total Liabilities and Net Assets / Fund Balance$7,523$3,655▼ $3,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$43,356$43,356
Other Assets Org$800--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stephanie DinwiddiePresident
Malcolm DinwiddieCFO
Melanye TaylorMember at Large
Bernice BenjaminSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$249,233
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$7,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,345
Other Expenses$125,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,345--$136,345
Occupancy$48,500$5,389-$53,889
All Other Expenses$3,447$9,695-$13,142
Travel-$6,920-$6,920
Other Expenses$7,215$5,178-$5,178
Fees for Services Accounting-$4,447-$4,447
Office Expenses-$4,399-$4,399
Advertising-$608-$608
Total Functional Expenses$219,527$42,400$0$261,927
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$213,604$196,826▼ $16,778
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
2019-11-12
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
0
Volunteers
0

Preparer

Firm
Hwi Corporation
Address
1499 HUNTINGTON DRIVE 2ND FLOOR, SOUTH PASADENA, CA 91030-4452
Preparer
Harmon Wong Im Cpas
Phone
6264039911
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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/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07523
IRS990/TotalAssetsEOYAmt03655
IRS990/TotalAssetsGrp/BOYAmt07523
IRS990/TotalAssetsGrp/EOYAmt03655
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232184
IRS990/TotalLiabilitiesEOYAmt0221010
IRS990/TotalLiabilitiesGrp/BOYAmt0232184
IRS990/TotalLiabilitiesGrp/EOYAmt0221010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-224661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-217355
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0219527
IRS990/TotalProgramServiceRevenueAmt0249233
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03655
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06920
IRS990/TravelGrp/TotalAmt06920
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-224661
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-217355
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt018000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018000
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090018
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE DINWIDDIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03232283060
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIRIT CHILD DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0200198700
ReturnHeader/Filer/PhoneNum03232283060
ReturnHeader/Filer/USAddress/AddressLine1Txt04061 W WASHINGTON BLVD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C27004120C1A9DC6AF4D3EF9B3235104B079022
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C27004120C1A9DC6AF4D3EF9B3235104B079022
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.184.57.240
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:12:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954829760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HWI CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01499 HUNTINGTON DRIVE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0910304452
ReturnHeader/PreparerPersonGrp/PhoneNum06264039911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARMON WONG IM CPAS
ReturnHeader/ReturnTs02019-11-14T17:33:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,655
Liabilities
$221,010
Net assets
-$217,355
Revenue
$269,233
Expenses
$261,927
Net income
$7,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$1.85$1.21$4.24$4.51$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.00$1.94$0.94$4.67$4.03$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$1.95$1.59$2.96$3.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.40$2.15$1.75$3.57$3.63$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.19$2.46$2.27$2.66$2.72$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.02$2.19$2.17$2.93$2.93$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$2.21$2.17$2.69$2.62$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.08$2.32$2.25$2.79$2.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.09$2.31$2.22$2.87$2.96$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.15$2.29$2.13$2.87$2.92$0.05
2014Summary only. Only limited summary data is available for this year.$0.21$2.30$2.08$2.87$2.98$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.21$2.19$1.98$2.60$2.76$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$2.14$1.82$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$2.02$1.88$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$2.07$1.97$2.81