Civic Intelligence

Centro Las Olas Elizabeth Quinn Board Member

990 • Fiscal year 2021 • EIN 20-5092900

Sep 01, 2020 to Aug 31, 2021 • Filed on Oct 08, 2021

Organization Profilewww.CentroLasOlas.com
3729 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

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.18x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$66,325

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$320,089

Up $45,984 (+17%) from 2020

Net Assets

Up

$273,139

Up $49,634 (+22%) from 2020

Liabilities

Down

$46,950

Down $3,650 (-7.2%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin64th percentile

Revenue

Down

$253,871

Down $64,000 (-20%) from 2020

Expenses

Down

$204,237

Down $80,006 (-28%) from 2020

Net Income

Up

$49,634

Up $16,006 (+48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$320,089
Liabilities$46,950
Net Assets$273,139
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$253,871
Expenses$204,237
Net Income$49,634
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Oct 8, 2021
Return Version
2020v4.0
Gross Receipts
$253,871
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$257,487$314,132▲ $56,645
Land, Buildings, and Equipment, Net$8,765$5,361▼ $3,404
Accounts Receivable$7,853$596▼ $7,257
Total Assets$274,105$320,089▲ $45,984
Liabilities
Deferred Revenue-$29,216-
Unsecured Notes Loans Payable$24,507$0▼ $24,507
Other Liabilities$26,093$17,734▼ $8,359
Total Liabilities$50,600$46,950▼ $3,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$223,505$270,014▲ $46,509
Net Assets With Donor Restrictions$0$3,125▲ $3,125
Total Net Assets Fund Balance$223,505$273,139▲ $49,634
Total Liabilities and Net Assets / Fund Balance$274,105$320,089▲ $45,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,361$1,027$6,388
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth QuinnDirectorFT$66,325$66,325

Board Members and Trustees

NameTitle
Jessie PearsonPresident
Christopher RoachMember
Kurt GilesMember
Rebecca GarciaMember
Jose FernandezSecretary
Lachlan EvansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,754
Program Service Revenue
$194,142
Investment Income
$372
Other Revenue
$24,603
All Other Contributions
$34,754
Change in Net Assets
$49,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,743
Other Expenses$74,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,447$0$0$68,447
Other Salaries and Wages$52,017$0$0$52,017
Occupancy$49,121$0$0$49,121
Payroll Taxes$9,279$0$0$9,279
Fees for Services Other$8,900$0$0$8,900
Fees for Services Accounting$0$2,781$0$2,781
Office Expenses$230$2,019$0$2,249
Insurance$2,226$0$0$2,226
Other Expenses$1,160$547$0$1,707
Depreciation Depletion$867$0$0$867
Advertising$351$0$0$351
Fees for Services Management$280$0$0$280
Interest$0$96$0$96
Total Functional Expenses$198,203$6,034$0$204,237
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elizabeth QuinnBoard MemberBelow market rentNo$45,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilities$7,200
Prepaid tuition$6,405
Payroll tax liability$4,129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 and related schedules are reviewed by the Director.”

Form 990, Part VI, Section C, Line 18

“Documents are available on request at the Centro Las Olas office.”

Form 990, Part VI, Section C, Line 19

“Documents are available on request at the Centro Las Olas office.”

Filing and Contact Details

Filer

Filer Name
Centro Las Olas
EIN
20-5092900
Phone
4158216527
Address
3729 26th Street, San Francisco, CA 94110

Signing Officer

Name
Elizabeth Quinn
Title
Director
Phone
4158216527
Signed
2021-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Quinn
Formed
2007
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
10
Volunteers
0

Preparer

Firm
Accounting & Automation Solutions
Address
2450 Ortega St, San Francisco, CA 94122
Preparer
Pamela Lee
Phone
4156336908
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“Forgiveness of Paycheck Protection Program loan was not reported in original Form 990.”

Raw XML AppendixShowing 400 of 542 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/OtherExpensesGrp/Desc1Classroom supplies
IRS990/OtherExpensesGrp/Desc2Dues & subscriptions
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3547
IRS990/OtherExpensesGrp/ProgramServicesAmt0564
IRS990/OtherExpensesGrp/ProgramServicesAmt14761
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31160
IRS990/OtherExpensesGrp/TotalAmt0564
IRS990/OtherExpensesGrp/TotalAmt14761
IRS990/OtherExpensesGrp/TotalAmt2591
IRS990/OtherExpensesGrp/TotalAmt31707
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt026093
IRS990/OtherLiabilitiesGrp/EOYAmt017734
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Paycheck Protection Program Loan forgiveness
IRS990/OtherRevenueMiscGrp/ExclusionAmt024603
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024603
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt024603
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052017
IRS990/OtherSalariesAndWagesGrp/TotalAmt052017
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09279
IRS990/PayrollTaxesGrp/TotalAmt09279
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Elizabeth Quinn
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/Desc1Application fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1429
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0510
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101479
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0289801
IRS990/PYRevenuesLessExpensesAmt033628
IRS990/PYSalariesCompEmpBnftPaidAmt0182764
IRS990/PYTotalExpensesAmt0284243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0317871
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049634
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0193642
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01027
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06388
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,089
Liabilities
$46,950
Net assets
$273,139
Revenue
$253,871
Expenses
$204,237
Net income
$49,634
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
2021Detailed filing. Detailed filing data is available for this year.$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