Civic Intelligence

The Nurtury

990 • Fiscal year 2016 • EIN 23-7420636

Oct 01, 2015 to Sep 30, 2016 • Filed on May 06, 2017

Organization ProfileN/A

View Organization Page

14401 Dickens StreetSheman Oaks, CA 91423

(818) 990-8352

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

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

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

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,233

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

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

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$207,210

Up $36,858 (+22%) from 2015

Net Assets

Up

$169,520

Up $26,638 (+19%) from 2015

Liabilities

Up

$37,690

Up $10,220 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin56th percentile

Revenue

Up

$469,469

Up $5,889 (+1.3%) from 2015

Expenses

Up

$442,831

Up $14,774 (+3.5%) from 2015

Net Income

Down

$26,638

Down $8,885 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2015: $170,352Liabilities 2015: $27,470Net Assets 2015: $142,8822015Assets 2016: $207,210Liabilities 2016: $37,690Net Assets 2016: $169,5202016Assets 2017: $230,211Liabilities 2017: $29,374Net Assets 2017: $200,8372017Assets 2018: $220,999Liabilities 2018: $39,475Net Assets 2018: $181,5242018Assets 2019: $218,797Liabilities 2019: $42,453Net Assets 2019: $176,3442019Assets 2020: $260,420Liabilities 2020: $131,753Net Assets 2020: $128,6672020Assets 2021: $444,074Liabilities 2021: $142,513Net Assets 2021: $301,5612021Assets 2022: $473,380Liabilities 2022: $47,010Net Assets 2022: $426,3702022Assets 2023: $461,375Liabilities 2023: $56,190Net Assets 2023: $405,1852023Assets 2024: $469,985Liabilities 2024: $54,945Net Assets 2024: $415,0402024

Highlighted filing

2016

Assets$207,210
Liabilities$37,690
Net Assets$169,520
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $463,580Expenses 2015: $428,057Net Income 2015: $35,5232015Revenue 2016: $469,469Expenses 2016: $442,831Net Income 2016: $26,6382016Revenue 2017: $479,725Expenses 2017: $449,715Net Income 2017: $30,0102017Revenue 2018: $480,494Expenses 2018: $499,807Net Income 2018: -$19,3132018Revenue 2019: $537,214Expenses 2019: $542,394Net Income 2019: -$5,1802019Revenue 2020: $417,121Expenses 2020: $464,798Net Income 2020: -$47,6772020Revenue 2021: $623,208Expenses 2021: $557,666Net Income 2021: $65,5422021Revenue 2022: $712,553Expenses 2022: $633,079Net Income 2022: $79,4742022Revenue 2023: $695,582Expenses 2023: $716,767Net Income 2023: -$21,1852023Revenue 2024: $716,164Expenses 2024: $705,721Net Income 2024: $10,4432024

Highlighted filing

2016

Revenue$469,469
Expenses$442,831
Net Income$26,638
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 6, 2017
Return Version
2015v3.0
Gross Receipts
$476,416
Mission and Program Overview

Mission

Providing pre-school and day care services with parent support and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,420$125,694▲ $37,274
Savings and Temporary Cash Investments$63,587$63,841▲ $254
Land, Buildings, and Equipment, Net$18,345$17,675▼ $670
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$170,352$207,210▲ $36,858
Other Assets Total-$0-
Liabilities
Other Liabilities$24,419$36,956▲ $12,537
Accounts Payable and Accrued Expenses$3,051$734▼ $2,317
Total Liabilities$27,470$37,690▲ $10,220
Net Assets / Fund Balance
Unrestricted Net Assets$142,882$169,520▲ $26,638
Total Net Assets Fund Balance$142,882$169,520▲ $26,638
Total Liabilities and Net Assets / Fund Balance$170,352$207,210▲ $36,858

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,789$2,920$18,709
Other Land Buildings$1,831$1,624$3,455
Equipment$55$689$744
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle KrehlTeacher RepFT$42,233$42,233
Reni ClementeAdmin DirectorFT$24,111$24,111
Joyce RoseChurch LiaisonPT$18,640$18,640

Board Members and Trustees

NameTitle
Heidi ChongPresident
Mauricio VasquezVice President
Hilary BelousMember-at-large
Jeffrey StoufferMember-at-large
Joshua SchoenwaldMember-at-large
Kim WolterMember-at-large
Andrea NunezParent Rep
Devon WerbleParent Rep
Sarah GiannantonioSecretary
Greg SchachnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,060
Program Service Revenue
$440,715
Investment Income
$255
Other Revenue
$14,439
All Other Contributions
$657
Change in Net Assets
$26,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,569
Other Expenses$96,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,118--$205,118
Current Officers, Directors, Trustees, and Key Employees$39,336$40,128-$79,464
Other Employee Benefits$39,694--$39,694
Occupancy$25,921--$25,921
Payroll Taxes$22,293--$22,293
All Other Expenses$11,987$5,620-$17,607
Insurance$15,190$1,650-$16,840
Fees for Services Accounting-$6,334-$6,334
Other Expenses$3,616$7,627-$3,616
Office Expenses-$1,613-$1,613
Depreciation Depletion$140$1,058-$1,198
Fees for Services Other$840--$840
Advertising$234--$234
Total Functional Expenses$378,801$64,030$0$442,831
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,655
Fundraising Direct Expenses$6,947
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Cheese Party$12,483$9,873$2,412$7,461
Various$10,079$2,286$1,107$1,179
Total Events$28,058$17,655$6,947$10,708
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$36,956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Administrator director and treasurer review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Nurtury
EIN
23-7420636
Phone
8189908352
Address
14401 DICKENS STREET, SHEMAN OAKS, CA 91423

Signing Officer

Name
Giuseppe Di Fazio
Title
Treasurer
Signed
2017-05-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
0
Employees
14

Preparer

Firm
Goldman Melcher & Co CPAs
Address
5850 Canoga Avenue Ste 200, Woodland Hills, CA 91367
Preparer
Michael Goldman
Phone
8187101133
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010708
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010708
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025921
IRS990/OccupancyGrp/TotalAmt025921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01613
IRS990/OfficeExpensesGrp/TotalAmt01613
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039694
IRS990/OtherExpensesGrp/Desc0FOOD & MILK
IRS990/OtherExpensesGrp/Desc1JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3TEACHERS' GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07627
IRS990/OtherExpensesGrp/ProgramServicesAmt09058
IRS990/OtherExpensesGrp/ProgramServicesAmt15374
IRS990/OtherExpensesGrp/ProgramServicesAmt23616
IRS990/OtherExpensesGrp/TotalAmt09058
IRS990/OtherExpensesGrp/TotalAmt17627
IRS990/OtherExpensesGrp/TotalAmt25374
IRS990/OtherExpensesGrp/TotalAmt33616
IRS990/OtherLiabilitiesGrp/BOYAmt024419
IRS990/OtherLiabilitiesGrp/EOYAmt036956
IRS990/OtherRevenueMiscGrp/Desc0REWARDS AND REBATES
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL FUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0726
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13005
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13005
IRS990/OtherRevenueTotalAmt03731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205118
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022293
IRS990/PayrollTaxesGrp/TotalAmt022293
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISC PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3SCHOLARSHIP FUND
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4427966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4427966
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0253
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092709
IRS990/PYOtherRevenueAmt011101
IRS990/PYProgramServiceRevenueAmt0440766
IRS990/PYRevenuesLessExpensesAmt035522
IRS990/PYSalariesCompEmpBnftPaidAmt0335348
IRS990/PYTotalExpensesAmt0428057
IRS990/PYTotalRevenueAmt0463579
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026638
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0440715
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063841
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0744
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015789
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02920
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018709
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01831
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017675
IRS990ScheduleD/TotalLiabilityAmt036956
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010403
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02610
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07793
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06947
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE & CHEESE PARTY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$207,210
Liabilities
$37,690
Net assets
$169,520
Revenue
$469,469
Expenses
$442,831
Net income
$26,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.70$0.55$4.15$7.16$7.06$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.61$0.56$4.05$6.96$7.17$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.73$0.47$4.26$7.13$6.33$0.79
2021Detailed filing. Detailed filing data is available for this year.$4.44$1.43$3.02$6.23$5.58$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.60$1.32$1.29$4.17$4.65$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.42$1.76$5.37$5.42$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.39$1.82$4.80$5.00$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.29$2.01$4.80$4.50$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.38$1.70$4.69$4.43$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.27$1.43$4.64$4.28$0.36