Civic Intelligence

First Impressions Family Day Care

990 • Fiscal year 2017 • EIN 20-1966415

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 20, 2018

443 West Arbutus StreetCompton, CA 90220

(323) 588-5554

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$36,335

Up $4,759 (+15%) from 2016

Net Assets

Up

$36,335

Up $4,759 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$130,820

Up $2,396 (+1.9%) from 2016

Expenses

Up

$126,061

Up $4,344 (+3.6%) from 2016

Net Income

Down

$4,759

Down $1,948 (-29%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2008: $22,721Liabilities 2008: $02008Assets 2009: $8,777Liabilities 2009: $02009Assets 2010: $23,639Liabilities 2010: $02010Assets 2011: $22,951Liabilities 2011: $02011Assets 2012: $27,467Liabilities 2012: $02012Assets 2014: $11,550Liabilities 2014: $02014Assets 2015: $24,869Liabilities 2015: $02015Assets 2016: $31,576Liabilities 2016: $0Net Assets 2016: $31,5762016Assets 2017: $36,335Liabilities 2017: $0Net Assets 2017: $36,3352017Assets 2018: $60,880Liabilities 2018: $0Net Assets 2018: $60,8802018Assets 2019: $61,843Liabilities 2019: $0Net Assets 2019: $61,8432019Assets 2020: $63,642Liabilities 2020: $0Net Assets 2020: $63,6422020Assets 2021: $65,635Liabilities 2021: $0Net Assets 2021: $65,6352021Assets 2022: $57,415Liabilities 2022: $0Net Assets 2022: $57,4152022Assets 2023: $52,794Liabilities 2023: $0Net Assets 2023: $52,7942023Assets 2024: $49,658Liabilities 2024: $0Net Assets 2024: $49,6582024Assets 2025: $47,582Liabilities 2025: $0Net Assets 2025: $47,5822025

Highlighted filing

2017

Assets$36,335
Liabilities$0
Net Assets$36,335

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2008: $136,063Expenses 2008: $113,342Net Income 2008: $22,7212008Revenue 2009: $101,300Expenses 2009: $92,523Net Income 2009: $8,7772009Revenue 2010: $132,114Expenses 2010: $108,475Net Income 2010: $23,6392010Revenue 2011: $96,025Expenses 2011: $73,074Net Income 2011: $22,9512011Revenue 2012: $107,651Expenses 2012: $80,184Net Income 2012: $27,4672012Revenue 2014: $66,861Expenses 2014: $55,311Net Income 2014: $11,5502014Revenue 2015: $75,343Expenses 2015: $62,024Net Income 2015: $13,3192015Revenue 2016: $128,424Expenses 2016: $121,717Net Income 2016: $6,7072016Revenue 2017: $130,820Expenses 2017: $126,061Net Income 2017: $4,7592017Revenue 2018: $221,295Expenses 2018: $196,750Net Income 2018: $24,5452018Revenue 2019: $160,216Expenses 2019: $159,253Net Income 2019: $9632019Revenue 2020: $130,678Expenses 2020: $128,879Net Income 2020: $1,7992020Revenue 2021: $127,149Expenses 2021: $125,156Net Income 2021: $1,9932021Revenue 2022: $98,306Expenses 2022: $106,526Net Income 2022: -$8,2202022Revenue 2023: $75,483Expenses 2023: $80,104Net Income 2023: -$4,6212023Revenue 2024: $79,260Expenses 2024: $82,396Net Income 2024: -$3,1362024Revenue 2025: $79,651Expenses 2025: $81,727Net Income 2025: -$2,0762025

Highlighted filing

2017

Revenue$130,820
Expenses$126,061
Net Income$4,759
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 20, 2018
Return Version
2017v2.2
Gross Receipts
$130,820
Mission and Program Overview

Mission

To provide a safe and secure facility for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,576$36,335▲ $4,759
Rtn Earn Endowment Incm Other Fnds$31,576$36,335▲ $4,759
Total Assets$31,576$36,335▲ $4,759
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,576$36,335▲ $4,759
Total Liabilities and Net Assets / Fund Balance$31,576$36,335▲ $4,759
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rhona R EleraPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$130,820
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,447
Salaries, Compensation, and Employee Benefits$32,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$67,047--$67,047
Other Salaries and Wages$30,000--$30,000
Occupancy$21,600--$21,600
Fees for Services Accounting$4,800--$4,800
Payroll Taxes$2,614--$2,614
Total Functional Expenses$126,061$0$0$126,061
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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 governing body review Part VI line 11

The governing body reviewed form 990 bef0re filing.

Conflict of interest policy compliance Part VI line 12C

The governing body is responsible for making sure that this policy is complied to.

CEO executive director top management comp Part VI line 15A

The governing body determines the amount of compensaton to be paid to any employee, officer, or contractor.

Governing documents etc available to public Part VI line 19

Any and all documet are avaiable for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
First Impression Family Day Care
EIN
20-1966415
Address
443 WEST ARBUTUS STREET, COMPTON, CA 90220

Signing Officer

Name
Rhona R Elera
Title
Director
Phone
3235885554
Signed
2018-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhona R Elera
Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
1

Preparer

Firm
Rhynes Tax & Bookkeeping Service
Address
1522 W MANCHESTER AVE, Los Angeles, CA 90047
Preparer
Mh Rhynes
Phone
3239716063
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Children transportation services 8795.00non-employee services 23800.00repais and maintenance 2553.00 uniforms and laundry 1562.00general supplies 14566.00 office 691.00postage and mailing 566.00membership 368.00educational materials 492.00utilities 3921.00communications 5813.00security 784.00ccld license 73.00directv and program media 2564.00decors 499.00

Raw XML Appendix276 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWED FORM 990 BEF0RE FILING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY DETERMINES THE AMOUNT OF COMPENSATON TO BE PAID TO ANY EMPLOYEE, OFFICER, OR CONTRACTOR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHILDREN TRANSPORTATION SERVICES 8795.00NON-EMPLOYEE SERVICES 23800.00REPAIS AND MAINTENANCE 2553.00 UNIFORMS AND LAUNDRY 1562.00GENERAL SUPPLIES 14566.00 OFFICE 691.00POSTAGE AND MAILING 566.00MEMBERSHIP 368.00EDUCATIONAL MATERIALS 492.00UTILITIES 3921.00COMMUNICATIONS 5813.00SECURITY 784.00CCLD LICENSE 73.00DIRECTV AND PROGRAM MEDIA 2564.00DECORS 499.00
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ReturnHeader/Filer/EIN0201966415
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ReturnHeader/FilingSecurityInformation/IPDt02018-01-24
ReturnHeader/FilingSecurityInformation/IPTm018:19:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952956772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHYNES TAX & BOOKKEEPING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01522 W MANCHESTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090047
ReturnHeader/PreparerPersonGrp/PhoneNum03239716063
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MH RHYNES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-24T17:28:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.80$0.82$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.79$0.82$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.75$0.80$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.98$1.07$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.27$1.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.31$1.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.60$1.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.21$1.97$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.31$1.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.28$1.22$0.07
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.75$0.62$0.13
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.67$0.55$0.12
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$1.08$0.80$0.27
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.96$0.73$0.23
2010Summary only. Only limited summary data is available for this year.$0.24$0.00$1.32$1.08$0.24
2009Summary only. Only limited summary data is available for this year.$0.09$0.00$1.01$0.93$0.09
2008Summary only. Only limited summary data is available for this year.$0.23$0.00$1.36$1.13$0.23