Civic Intelligence

Centro Las Olas Elizabeth Quinn Board Member

990 • Fiscal year 2014 • EIN 20-5092900

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 12, 2014

Organization ProfileWWW.CENTROLASOLAS.COM
3739 26th Street94110

(004) 158-2165

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% 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

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,905

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

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

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$189,326

Flat from 2014

Net Assets

Flat

$120,294

Flat from 2014

Liabilities

Flat

$69,032

Flat from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin67th percentile

Revenue

Flat

$201,808

Flat from 2014

Expenses

Flat

$177,237

Flat from 2014

Net Income

Flat

$24,571

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0Assets 2011: $108,704Liabilities 2011: $33,953Net Assets 2011: $74,7512011Assets 2012: $118,843Liabilities 2012: $30,992Net Assets 2012: $87,8512012Assets 2013: $143,561Liabilities 2013: $47,838Net Assets 2013: $95,7232013Assets 2014: $189,326Liabilities 2014: $69,032Net Assets 2014: $120,2942014Assets 2014: $189,326Liabilities 2014: $69,032Net Assets 2014: $120,2942014Assets 2015: $172,792Liabilities 2015: $31,929Net Assets 2015: $140,8632015Assets 2016: $198,471Liabilities 2016: $54,928Net Assets 2016: $143,5432016Assets 2017: $166,749Liabilities 2017: $34,466Net Assets 2017: $132,2832017Assets 2018: $199,307Liabilities 2018: $33,367Net Assets 2018: $165,9402018Assets 2019: $224,981Liabilities 2019: $35,104Net Assets 2019: $189,8772019Assets 2020: $274,105Liabilities 2020: $50,600Net Assets 2020: $223,5052020Assets 2021: $320,089Liabilities 2021: $46,950Net Assets 2021: $273,1392021Assets 2022: $312,413Liabilities 2022: $16,874Net Assets 2022: $295,5392022Assets 2023: $389,707Liabilities 2023: $80,662Net Assets 2023: $309,0452023Assets 2024: $394,447Liabilities 2024: $74,866Net Assets 2024: $319,5812024Assets 2025: $369,685Liabilities 2025: $88,408Net Assets 2025: $281,2772025

Highlighted filing

2014

Assets$189,326
Liabilities$69,032
Net Assets$120,294
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$200K$0-$200KRevenue 2011: $165,355Expenses 2011: $145,632Net Income 2011: $19,7232011Revenue 2012: $170,869Expenses 2012: $157,769Net Income 2012: $13,1002012Revenue 2013: $175,525Expenses 2013: $167,653Net Income 2013: $7,8722013Revenue 2014: $201,808Expenses 2014: $177,237Net Income 2014: $24,5712014Revenue 2014: $201,808Expenses 2014: $177,237Net Income 2014: $24,5712014Revenue 2015: $222,666Expenses 2015: $202,097Net Income 2015: $20,5692015Revenue 2016: $202,565Expenses 2016: $199,885Net Income 2016: $2,6802016Revenue 2017: $185,463Expenses 2017: $196,674Net Income 2017: -$11,2112017Revenue 2018: $230,756Expenses 2018: $197,053Net Income 2018: $33,7032018Revenue 2019: $226,449Expenses 2019: $202,512Net Income 2019: $23,9372019Revenue 2020: $317,871Expenses 2020: $284,243Net Income 2020: $33,6282020Revenue 2021: $253,871Expenses 2021: $204,237Net Income 2021: $49,6342021Revenue 2022: $238,093Expenses 2022: $215,693Net Income 2022: $22,4002022Revenue 2023: $332,428Expenses 2023: $318,922Net Income 2023: $13,5062023Revenue 2024: $371,683Expenses 2024: $361,147Net Income 2024: $10,5362024Revenue 2025: $336,915Expenses 2025: $375,219Net Income 2025: -$38,3042025

Highlighted filing

2014

Revenue$201,808
Expenses$177,237
Net Income$24,571
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 12, 2014
Return Version
2013v3.1
Gross Receipts
$201,808
Mission and Program Overview

Mission

Early Childhood and parent education

Early childhood and parent education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,561$177,269▲ $33,708
Total Assets$143,561$189,326▲ $45,765
Other Assets Total-$12,057-
Liabilities
Other Liabilities$47,838$69,032▲ $21,194
Total Liabilities$47,838$69,032▲ $21,194
Net Assets / Fund Balance
Unrestricted Net Assets$95,723$120,294▲ $24,571
Total Net Assets Fund Balance$95,723$120,294▲ $24,571
Total Liabilities and Net Assets / Fund Balance$143,561$189,326▲ $45,765

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,057--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth QuinnMemberFT$48,905$48,905

Board Members and Trustees

NameTitle
Jorge RobertPresident
Alli CuentosMember
Bruce WickstromMember
Roberto AnguloMember
Marria NazifSecretary
Michelle FoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,234
Program Service Revenue
$164,463
Investment Income
$111
Other Revenue
$0
Change in Net Assets
$24,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,319
Other Expenses$78,918
Total Fundraising Expense$849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,780--$90,780
Occupancy$48,318--$48,318
Fees for Services Other$11,425--$11,425
Payroll Taxes$7,539--$7,539
Insurance$1,971--$1,971
All Other Expenses$767$518-$1,285
Office Expenses$357$621-$978
Fees for Services Accounting-$844-$844
Other Expenses$3,394$835$849$835
Advertising$129--$129
Total Functional Expenses$173,570$2,818$849$177,237
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
Additional Prepaids$34,114
Prepaid Tuition$24,755
Other Liabilities$7,200
Payroll Tax Liability$2,963
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Return reviewed by director.”

Form 990, Page 6, Part VI, Line 19

“Available at the centro las olas office.”

Filing and Contact Details

Filer

EIN
20-5092900
Phone
0041582165

Signing Officer

Name
Elizabeth Quinn
Title
Director
Phone
0041582165
Signed
2014-12-12

Organization Details

Principal Officer
Elizabeth Quinn
Voting Board Members
7
Independent Board Members
6
Employees
4

Preparer

Preparer
Robert Brownstein CPA
Phone
4154536742
Raw XML Appendix326 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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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum00041582165
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTRO LAS OLAS
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0205092900
ReturnHeader/Filer/PhoneNum00041582165
ReturnHeader/Filer/USAddress/AddressLine103739 26TH STREET
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680430859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT BROWNSTEIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10802 B ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0949013026
ReturnHeader/PreparerPersonGrp/PhoneNum04154536742
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT BROWNSTEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-17T15:35:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$189,326
Liabilities
$69,032
Net assets
$120,294
Revenue
$201,808
Expenses
$177,237
Net income
$24,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.88$2.81$3.37$3.75$0.38
2024Summary only. Only limited summary data is available for this year.$3.94$0.75$3.20$3.72$3.61$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.81$3.09$3.32$3.19$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.17$2.96$2.38$2.16$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.47$2.73$2.54$2.04$0.50
2020Summary only. Only limited summary data is available for this year.$2.74$0.51$2.24$3.18$2.84$0.34
2019Summary only. Only limited summary data is available for this year.$2.25$0.35$1.90$2.26$2.03$0.24
2018Summary only. Only limited summary data is available for this year.$1.99$0.33$1.66$2.31$1.97$0.34
2017Summary only. Only limited summary data is available for this year.$1.67$0.34$1.32$1.85$1.97$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.55$1.44$2.03$2.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.32$1.41$2.23$2.02$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.69$1.20$2.02$1.77$0.25
2014Summary only. Only limited summary data is available for this year.$1.89$0.69$1.20$2.02$1.77$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.48$0.96$1.76$1.68$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.31$0.88$1.71$1.58$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.34$0.75$1.65$1.46$0.20