Civic Intelligence

Gaspel Preschool Inc

990 • Fiscal year 2014 • EIN 20-3381326

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
13040 Coast StreetGarden Grove, CA 92844

(562) 756-2727

Siviq Scores

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

Liabilities / Assets

97th percentile

2.42x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.34x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$19,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

0.9%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$35,220

Down $5,714 (-14%) from 2013

Net Assets

Down

-$49,924

Down $7,694 (-18%) from 2013

Liabilities

Up

$85,144

Up $1,980 (+2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin33rd percentile

Revenue

Up

$247,308

Up $2,225 (+0.9%) from 2013

Expenses

Up

$255,002

Up $5,800 (+2.3%) from 2013

Net Income

Down

-$7,694

Down $3,575 (-87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$100K$50K$0-$50KAssets 2011: $59,421Liabilities 2011: $84,794Net Assets 2011: -$25,3732011Assets 2012: $48,071Liabilities 2012: $86,182Net Assets 2012: -$38,1112012Assets 2013: $40,934Liabilities 2013: $83,164Net Assets 2013: -$42,2302013Assets 2014: $35,220Liabilities 2014: $85,144Net Assets 2014: -$49,9242014Assets 2015: $27,485Liabilities 2015: $0Net Assets 2015: $27,4852015

Highlighted filing

2014

Assets$35,220
Liabilities$85,144
Net Assets-$49,924
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $270,115Expenses 2011: $278,999Net Income 2011: -$8,8842011Revenue 2012: $290,607Expenses 2012: $303,345Net Income 2012: -$12,7382012Revenue 2013: $245,083Expenses 2013: $249,202Net Income 2013: -$4,1192013Revenue 2014: $247,308Expenses 2014: $255,002Net Income 2014: -$7,6942014Revenue 2015: $174,058Expenses 2015: $98,155Net Income 2015: $75,9032015

Highlighted filing

2014

Revenue$247,308
Expenses$255,002
Net Income-$7,694
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$247,308
Mission and Program Overview

Mission

Preschool:

Preschool: To encourage social, emotional, physical and mental development for children by providing a caring and loving environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,752$22,586▼ $6,166
Cap Stk Tr Prin Current Funds$11,830$11,830→ $0
Cash and Non-Interest-Bearing Accounts$2,182--
Rtn Earn Endowment Incm Other Fnds$-54,060$-61,754▼ $7,694
Total Assets$40,934$35,220▼ $5,714
Other Assets Total$10,000$12,634▲ $2,634
Liabilities
Unsecured Notes Loans Payable$83,164$83,164→ $0
Other Liabilities-$1,980-
Total Liabilities$83,164$85,144▲ $1,980
Net Assets / Fund Balance
Total Net Assets Fund Balance$-42,230$-49,924▼ $7,694
Total Liabilities and Net Assets / Fund Balance$40,934$35,220▼ $5,714

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$54,000$54,000
Leasehold Improvements$22,586$28,414$51,000
Equipment-$16,683$16,683
Other Assets Org$2,634--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean SungCEOFT$19,000$19,000

Board Members and Trustees

NameTitle
Jean SungCFO
James SungSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$46,350
Program Service Revenue
$200,923
Investment Income
$35
Other Revenue
$0
Change in Net Assets
$-7,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,322
Salaries, Compensation, and Employee Benefits$121,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,010$0$0$89,010
All Other Expenses$66,730$0$0$66,730
Occupancy$34,200$0$0$34,200
Comp Disqual Persons$19,000$0$0$19,000
Payroll Taxes$13,670$0$0$13,670
Depreciation Depletion$6,166$0$0$6,166
Advertising$3,526$0$0$3,526
Office Expenses$2,497$0$0$2,497
Fees for Services Accounting$2,350$0$0$2,350
Insurance$1,576$0$0$1,576
Other Expenses$1,074$0$0$1,074
Total Functional Expenses$255,002$0$0$255,002
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash$1,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Filing and Contact Details

Filer

Filer Name
Gaspel Preschool Inc
EIN
20-3381326
Phone
5627562727
Address
13040 Coast Street, Garden Grove, CA 92844

Signing Officer

Name
Jean Sung
Title
CEO
Phone
5627562727
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
10
Volunteers
6

Preparer

Firm
Jong G Kim CPA Prof Corp
Address
13005 Artesia Blvd Ste A-216, Cerritos, CA 90703
Preparer
Jong G Kim CPA
Phone
5622291213
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Officers have a family relationship”

Pt VI, Line 6

“Organization has two stockholders”

Pt VI, Line 8B

“No committee acts on behalf of the governing body”

Pt VI, Line 11B

“Held discussions with tax return preparer”

Pt XI

“MACRS method used for assets placed prior to 2011”

Form 990EZ, Part II, Line 24

“Deposit - lease & utilities”

Form 990EZ, Part II, Line 26

“Payroll tax payable loan payable”

Form 990, Part IX, Line 24F

“Food supplies 24338. 24338. 0. 0. Other taxes 1400. 1400. 0. 0. Outside services 21698. 21698. 0. 0. Repairs & maintenance 750. 750. 0. 0. School supplies 9559. 9559. 0. 0. Telephone 1171. 1171. 0. 0. Transportation 245. 245. 0. 0. Utilities 7569. 7569. 0. 0.”

Raw XML Appendix361 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/FormAndLineReferenceDesc4Pt XI
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255002
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IRS990/TotalLiabilitiesBOYAmt083164
IRS990/TotalLiabilitiesEOYAmt085144
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IRS990/TotalLiabilitiesGrp/EOYAmt085144
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-49924
IRS990/TotalProgramServiceExpensesAmt0255002
IRS990/TotalProgramServiceRevenueAmt0200923
IRS990/TotalReportableCompFromOrgAmt019000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247308
IRS990/TotalVolunteersCnt06
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035220
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt083164
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt083164
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013040 Coast Street
IRS990/USAddress/CityNm0Garden Grove
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092844
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN SUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05627562727
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gaspel Preschool Inc
ReturnHeader/Filer/BusinessNameControlTxt0GASP
ReturnHeader/Filer/EIN0203381326
ReturnHeader/Filer/PhoneNum05627562727
ReturnHeader/Filer/USAddress/AddressLine1Txt013040 Coast Street
ReturnHeader/Filer/USAddress/CityNm0Garden Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jong G Kim CPA Prof Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013005 Artesia Blvd Ste A-216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cerritos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090703
ReturnHeader/PreparerPersonGrp/PhoneNum05622291213
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONG G KIM CPA
ReturnHeader/ReturnTs02015-05-12T15:44:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,220
Liabilities
$85,144
Net assets
-$49,924
Revenue
$247,308
Expenses
$255,002
Net income
-$7,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.74$0.98$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.85$0.50$2.47$2.55$0.08
2013Summary only. Only limited summary data is available for this year.$0.41$0.83$0.42$2.45$2.49$0.04
2012Summary only. Only limited summary data is available for this year.$0.48$0.86$0.38$2.91$3.03$0.13
2011Summary only. Only limited summary data is available for this year.$0.59$0.85$0.25$2.70$2.79$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits