Civic Intelligence

Kids Korner Early Education Center

EIN 20-2158108 • 501(c)3 • Arleta, CA

Profile

PRESCHOOL CHILD CARE

9757 Arleta AvenueArleta, CA 91331-4653

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

94th percentile

$55,533

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

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

Asset Growth

47th percentile

-3.7%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

15th percentile

-60%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$14,128

Down $536 (-3.7%) from 2016

Liabilities

Down

$8,455

Down $20,991 (-71%) from 2016

Net Assets

Up

$5,673

Up $20,455 (+138%) from 2016

Operations
Liabilities / Revenue78th percentileNet Margin66th percentile

Revenue

Down

$176,713

Down $262,607 (-60%) from 2016

Expenses

Down

$156,258

Down $295,160 (-65%) from 2016

Net Income

Up

$20,455

Up $32,553 (+269%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2011: $24,402Liabilities 2011: $16,348Net Assets 2011: $8,0542011Assets 2012: $27,483Liabilities 2012: $18,784Net Assets 2012: $8,6992012Assets 2013: $14,738Liabilities 2013: $16,353Net Assets 2013: -$1,6152013Assets 2014: $25,372Liabilities 2014: $17,798Net Assets 2014: $7,5742014Assets 2015: $22,814Liabilities 2015: $25,498Net Assets 2015: -$2,6842015Assets 2016: $14,664Liabilities 2016: $29,446Net Assets 2016: -$14,7822016Assets 2017: $14,128Liabilities 2017: $8,455Net Assets 2017: $5,6732017

Highlighted filing

2017

Assets$14,128
Liabilities$8,455
Net Assets$5,673
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $467,9462011Expenses 2012: $410,3952012Expenses 2013: $451,4342013Revenue 2014: $467,400Expenses 2014: $458,211Net Income 2014: $9,1892014Revenue 2015: $473,505Expenses 2015: $483,763Net Income 2015: -$10,2582015Revenue 2016: $439,320Expenses 2016: $451,418Net Income 2016: -$12,0982016Revenue 2017: $176,713Expenses 2017: $156,258Net Income 2017: $20,4552017

Highlighted filing

2017

Revenue$176,713
Expenses$156,258
Net Income$20,455
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,128
Liabilities
$8,455
Net assets
$5,673
Revenue
$176,713
Expenses
$156,258
Net income
$20,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$1.77$1.56$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.29$0.15$4.39$4.51$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.25$0.03$4.74$4.84$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.18$0.08$4.67$4.58$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.16$0.02$4.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.19$0.09$4.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.16$0.08$4.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$176,713
Mission and Program Overview

Mission

PRESCHOOL CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,664$14,128▼ $536
Loans From Officers Directors$8,455$8,455→ $0
Cap Stk Tr Prin Current Funds$-14,782$5,673▲ $20,455
Total Assets$14,664$14,128▼ $536
Liabilities
Other Liabilities$12,955--
Accounts Payable and Accrued Expenses$8,036--
Total Liabilities$29,446$8,455▼ $20,991
Net Assets / Fund Balance
Total Net Assets Fund Balance$-14,782$5,673▲ $20,455
Total Liabilities and Net Assets / Fund Balance$14,664$14,128▼ $536
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly MagallanesSite SuperivsorFT$55,533$55,533
Cynthia Stallcup RidingPresidentFT$1,648$1,648

Board Members and Trustees

NameTitle
Angela GallegosDirector
Ben RidingDirector
Karen SitterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$14,000
Program Service Revenue
$162,713
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,731
Other Expenses$37,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,337$3,838$0$96,175
Occupancy$16,831$0$0$16,831
Payroll Taxes$10,224$425$0$10,649
Insurance$10,622$0$0$10,622
Other Employee Benefits$10,259$0$0$10,259
Fees for Services Accounting$0$4,430$0$4,430
Other Expenses$2,172$0$0$2,172
Office Expenses$0$2,002$0$2,002
Current Officers, Directors, Trustees, and Key Employees$1,648$0$0$1,648
Total Functional Expenses$145,563$10,695$0$156,258
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$8,455$8,455→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages & Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kids Korner Early Education Center
EIN
20-2158108
Phone
8188940200
Address
9757 ARLETA AVENUE, ARLETA, CA 91331-4653

Signing Officer

Name
Cynthia a Riding
Title
President
Phone
8188940200
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Riding
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
0

Preparer

Firm
Terry Valle CPA
Address
23112 BALTAR ST, WEST HILLS, CA 91304
Preparer
Terry Valle CPA
Phone
8183403083
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Officers Cyndee Riding & Ben Riding are husband,wife”

Pt VI, Line 11B

“Form 990 is given to President for review before filing”

Pt VI, Line 15A

“All compensation is determined by Board;reviewed annually”

Pt VI, Line 15B

“All wages determined by board; reviewied annually”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1155.”

Form 990EZ, Part I, Line 16

“TELEPHONE 846.”

Form 990EZ, Part I, Line 16

“INSURANCE 10622.”

Form 990EZ, Part I, Line 16

“EMPLOYER TAXES 10649.”

Form 990EZ, Part I, Line 16

“GAS & AUTO EXPENSES 640.”

Form 990EZ, Part I, Line 16

“Program activities-students 2642.”

Form 990EZ, Part I, Line 16

“PROGRAM SUPPLIES 1000.”

Form 990EZ, Part II, Line 24

“Receivable-associate preshool”

Form 990EZ, Part II, Line 24

“RECEIVABLE-IRS TAXES”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“Accrued wages & employers taxes”

Form 990EZ, Part II, Line 26

“LEASE PAYABLE”

Raw XML AppendixShowing 400 of 437 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
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0467400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0441120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0908520
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.01520
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt014000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014000
IRS990ScheduleA/TotalSupportAmt0922520
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES & TAXES
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12455
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ASSET PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ASSET PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12455
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CYNTHIA RIDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CYNTHIA RIDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt08455
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers Cyndee Riding & Ben Riding are husband,wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is given to President for review before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation is determined by Board;reviewed annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All wages determined by board; reviewied annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 1155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 10622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EMPLOYER TAXES 10649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GAS & AUTO EXPENSES 640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM ACTIVITIES-STUDENTS 2642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM SUPPLIES 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RECEIVABLE-ASSOCIATE PRESHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RECEIVABLE-IRS TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCRUED WAGES & EMPLOYERS TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LEASE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014664
IRS990/TotalAssetsEOYAmt014128
IRS990/TotalAssetsGrp/BOYAmt014664
IRS990/TotalAssetsGrp/EOYAmt014128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014000
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029446
IRS990/TotalLiabilitiesEOYAmt08455
IRS990/TotalLiabilitiesGrp/BOYAmt029446
IRS990/TotalLiabilitiesGrp/EOYAmt08455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05673
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0162713
IRS990/TotalProgramServiceExpensesAmt0145563
IRS990/TotalProgramServiceRevenueAmt0162713
IRS990/TotalReportableCompFromOrgAmt057181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176713
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014128
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018308 HASTINGS
IRS990/USAddress/CityNm0NORTHRIDGE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091326
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

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