Civic Intelligence

Shirayuri Youchien

990 • Fiscal year 2016 • EIN 26-0408357

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

Organization ProfileN/A
2046 240th StLomita, CA 90717

(310) 538-3955

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$80,100

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$259,864

Up $34,285 (+15%) from 2015

Net Assets

Up

$259,864

Up $34,285 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin58th percentile

Revenue

Down

$591,735

Down $89,662 (-13%) from 2015

Expenses

Down

$557,450

Down $128,729 (-19%) from 2015

Net Income

Up

$34,285

Up $39,067 (+817%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2014: $230,361Liabilities 2014: $0Net Assets 2014: $230,3612014Assets 2015: $225,579Liabilities 2015: $0Net Assets 2015: $225,5792015Assets 2016: $259,864Liabilities 2016: $0Net Assets 2016: $259,8642016Assets 2017: $249,592Liabilities 2017: $0Net Assets 2017: $249,5922017Assets 2018: $185,271Liabilities 2018: $0Net Assets 2018: $185,2712018Assets 2019: $90,384Liabilities 2019: $0Net Assets 2019: $90,3842019Assets 2020: $33,466Liabilities 2020: $0Net Assets 2020: $33,4662020Assets 2021: $46,452Liabilities 2021: $0Net Assets 2021: $46,4522021Assets 2022: $52,351Liabilities 2022: $0Net Assets 2022: $52,3512022Assets 2023: $69,009Liabilities 2023: $0Net Assets 2023: $69,0092023Assets 2024: $47,446Liabilities 2024: $0Net Assets 2024: $47,4462024

Highlighted filing

2016

Assets$259,864
Liabilities$0
Net Assets$259,864
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $622,988Expenses 2014: $579,996Net Income 2014: $42,9922014Revenue 2015: $681,397Expenses 2015: $686,179Net Income 2015: -$4,7822015Revenue 2016: $591,735Expenses 2016: $557,450Net Income 2016: $34,2852016Revenue 2017: $539,980Expenses 2017: $550,252Net Income 2017: -$10,2722017Revenue 2018: $529,163Expenses 2018: $593,484Net Income 2018: -$64,3212018Revenue 2019: $415,096Expenses 2019: $509,983Net Income 2019: -$94,8872019Revenue 2020: $483,491Expenses 2020: $540,409Net Income 2020: -$56,9182020Revenue 2021: $506,053Expenses 2021: $493,067Net Income 2021: $12,9862021Revenue 2022: $422,579Expenses 2022: $416,680Net Income 2022: $5,8992022Revenue 2023: $330,091Expenses 2023: $313,433Net Income 2023: $16,6582023Revenue 2024: $325,515Expenses 2024: $347,078Net Income 2024: -$21,5632024

Highlighted filing

2016

Revenue$591,735
Expenses$557,450
Net Income$34,285
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$591,735
Mission and Program Overview

Mission

To operate a daycare activities and teach children from ages 0 through 1st grade.

To operate a daycare activities and teach children from ages 2 through 1st grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,579$256,865▲ $34,286
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$225,579$259,864▲ $34,285
Other Assets Total$3,000$2,999▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$225,579$259,864▲ $34,285
Total Net Assets Fund Balance$225,579$259,864▲ $34,285
Total Liabilities and Net Assets / Fund Balance$225,579$259,864▲ $34,285
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James AoyamaPresidentFT$80,100$80,100
Yoshimi BrittonTreasurerFT$18,840$18,840
Hiroko KozuchiSecretaryFT$6,375$6,375

Board Members and Trustees

NameTitle
Yumi SuzukiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$591,735
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$34,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,424
Other Expenses$151,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,227--$272,227
Current Officers, Directors, Trustees, and Key Employees-$105,315-$105,315
Occupancy$88,400--$88,400
Payroll Taxes$28,882--$28,882
Other Expenses$8,052$10,512-$8,052
Insurance$7,172--$7,172
Office Expenses$820--$820
Fees for Services Legal$779--$779
All Other Expenses$726--$726
Total Functional Expenses$441,623$115,827$0$557,450
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Director and President are related to each other.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shirayuri Youchien
EIN
26-0408357
Address
2046 240th St, Lomita, CA 90717

Signing Officer

Name
Yoshio Aoyama
Title
President
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
6

Preparer

Firm
Tanaka & Associates
Address
970 W 190TH ST SUITE 620, TORRANCE, CA 90502
Preparer
Akira Tanaka
Phone
3105383955
Raw XML Appendix355 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/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441623
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259864
IRS990/TotalProgramServiceExpensesAmt0441623
IRS990/TotalProgramServiceRevenueAmt0591735
IRS990/TotalReportableCompFromOrgAmt0105315
IRS990/TotalRevenueGrp/ExclusionAmt0591735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0591735
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259864
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0225579
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0259864
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Yoshio Aoyama
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shirayuri Youchien
ReturnHeader/Filer/BusinessNameControlTxt0SHIR
ReturnHeader/Filer/EIN0260408357
ReturnHeader/Filer/USAddress/AddressLine1Txt02046 240th St
ReturnHeader/Filer/USAddress/CityNm0Lomita
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TANAKA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0970 W 190TH ST SUITE 620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090502
ReturnHeader/PreparerPersonGrp/PhoneNum03105383955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Akira Tanaka
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-31T10:21:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$259,864
Liabilities
$0
Net assets
$259,864
Revenue
$591,735
Expenses
$557,450
Net income
$34,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$3.26$3.47$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$3.30$3.13$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$4.23$4.17$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$5.06$4.93$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$4.83$5.40$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$4.15$5.10$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$5.29$5.93$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$5.40$5.50$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$5.92$5.57$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$6.81$6.86$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$6.23$5.80$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits