Civic Intelligence

Centro Las Olas Elizabeth Quinn Board Member

990 • Fiscal year 2016 • EIN 20-5092900

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 20, 2017

Organization ProfileWWW.CENTROLASOLAS.COM
3739 26th StreetSan Francisco, CA 94110

(415) 821-6527

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$198,471

Up $25,679 (+15%) from 2015

Net Assets

Up

$143,543

Up $2,680 (+1.9%) from 2015

Liabilities

Up

$54,928

Up $22,999 (+72%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin46th percentile

Revenue

Down

$202,565

Down $20,101 (-9.0%) from 2015

Expenses

Down

$199,885

Down $2,212 (-1.1%) from 2015

Net Income

Down

$2,680

Down $17,889 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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 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

2016

Assets$198,471
Liabilities$54,928
Net Assets$143,543
Open 2016 Filing

Operations Trend

Revenue Growth35th 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 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

2016

Revenue$202,565
Expenses$199,885
Net Income$2,680
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$202,565
Mission and Program Overview

Mission

Early childhood and parent education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,542$183,661▲ $11,119
Accounts Receivable-$14,560-
Total Assets$172,792$198,471▲ $25,679
Other Assets Total$250$250→ $0
Liabilities
Other Liabilities$31,929$54,928▲ $22,999
Total Liabilities$31,929$54,928▲ $22,999
Net Assets / Fund Balance
Unrestricted Net Assets$140,613$143,543▲ $2,930
Temporarily Rstr Net Assets$250--
Total Net Assets Fund Balance$140,863$143,543▲ $2,680
Total Liabilities and Net Assets / Fund Balance$172,792$198,471▲ $25,679
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth QuinnDirectorFT$53,377$53,377

Board Members and Trustees

NameTitle
Kimberlee DickersonPresident
Carissa LopezMember
Jessie PearsonMember
Mariniano VillanuevaMember
David EvansSecretary
Eric CuentosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,602
Program Service Revenue
$189,461
Investment Income
$502
Other Revenue
$0
All Other Contributions
$12,602
Change in Net Assets
$2,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,166
Other Expenses$90,446
Professional Fundraising Fees$273
Total Fundraising Expense$273
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,873--$100,873
Occupancy$58,676--$58,676
Payroll Taxes$8,293--$8,293
Fees for Services Other$7,136--$7,136
Fees for Services Accounting-$3,335-$3,335
Insurance$2,315--$2,315
All Other Expenses$1,267$543-$1,810
Office Expenses$880$566-$1,446
Advertising$673--$673
Other Expenses$1,389$558-$558
Fees for Services Professional Fundraising--$273$273
Total Functional Expenses$194,610$5,002$273$199,885
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$273
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elizabeth QuinnBoard MemberBelow Market RentNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$27,000
Prepaid Tuition$16,046
Other Liabilities$7,200
Payroll Tax Liability$4,730
Other Liability$-48
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
Yes
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

Filer Name
Centro Las Olas
EIN
20-5092900
Phone
4158216527
Address
3739 26TH STREET, SAN FRANCISCO, CA 94110

Signing Officer

Name
Elizabeth Quinn
Title
Director
Phone
4158216527
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Quinn
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
8

Preparer

Firm
Robert Brownstein CPA
Address
802 B ST, SAN RAFAEL, CA 94901-3026
Preparer
Robert Brownstein CPA
Phone
4154536742
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“See descdription of 1st accomplishments”

Raw XML Appendix343 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/ExplanationTxt1RETURN REVIEWED BY DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT THE CENTRO LAS OLAS OFFICE.
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0199885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031929
IRS990/TotalLiabilitiesEOYAmt054928
IRS990/TotalLiabilitiesGrp/BOYAmt031929
IRS990/TotalLiabilitiesGrp/EOYAmt054928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143543
IRS990/TotalOtherProgSrvcExpenseAmt029
IRS990/TotalProgramServiceExpensesAmt0194610
IRS990/TotalProgramServiceRevenueAmt0189461
IRS990/TotalReportableCompFromOrgAmt053377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202565
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0140613
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0143543
IRS990/USAddress/AddressLine1Txt03739 26TH STREET
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094110
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.CENTROLASOLAS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04158216527
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRO LAS OLAS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELIZABETH QUINN BOARD MEMBER
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0205092900
ReturnHeader/Filer/PhoneNum04158216527
ReturnHeader/Filer/USAddress/AddressLine1Txt03739 26TH STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680430859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT BROWNSTEIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0802 B ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949013026
ReturnHeader/PreparerPersonGrp/PhoneNum04154536742
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT BROWNSTEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-30T14:29:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,471
Liabilities
$54,928
Net assets
$143,543
Revenue
$202,565
Expenses
$199,885
Net income
$2,680
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
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