Civic Intelligence

Abcs Child Development Center

EIN 26-1303969 • 501(c)3 • San Francsico, CA

990-N Coverage
630 Brussels StreetSan Francsico, CA 94134
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$9,196

Down $18,067 (-66%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$9,196

Down $13,732 (-60%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$92,743

No earlier filing loaded for comparison.

Expenses

Down

$106,475

Down $88,465 (-45%) from 2010

Net Income

-$13,732

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $27,263Liabilities 2010: $4,335Net Assets 2010: $22,9282010Assets 2011: $9,196Net Assets 2011: $9,1962011

Highlighted filing

2011

Assets$9,196
Liabilities-
Net Assets$9,196
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $194,9402010Revenue 2011: $92,743Expenses 2011: $106,475Net Income 2011: -$13,7322011

Highlighted filing

2011

Revenue$92,743
Expenses$106,475
Net Income-$13,732
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,196
Liabilities
-
Net assets
$9,196
Revenue
$92,743
Expenses
$106,475
Net income
-$13,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.93$1.06$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$1.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-1303969
Raw XML Appendix237 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS MOORE
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IRS990EZ/PrimaryExemptPurpose0TO PROVIDE CHILD CARE SERVICES TO THE PUBLIC AND TO PROVIDE A SERVICE THAT WILL ENABLE PARENTS TO WORK.
IRS990EZ/PrintingPublicationsPostage0154
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094134
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAURA L GIANNINI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04158230354
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0CREDIT CARD PAYALBE - Beginning $222 CREDIT CARD PAYALBE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES PAYABLE - Beginning $4113 PAYROLL TAXES PAYABLE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $143 Accounts Receivable - Ending $143
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $3290 Furniture and Fixtures - Ending $2382
IRS990ScheduleO/GeneralExplanation/Explanation4STAFF MEETINGS $18
IRS990ScheduleO/GeneralExplanation/Explanation5PERSONAL CARE $125
IRS990ScheduleO/GeneralExplanation/Explanation6COMPUTER SOFTWARE $145
IRS990ScheduleO/GeneralExplanation/Explanation7TUITION REFUND $213
IRS990ScheduleO/GeneralExplanation/Explanation8LICENSES & PERMITS $220
IRS990ScheduleO/GeneralExplanation/Explanation9SUPPLIES $261
IRS990ScheduleO/GeneralExplanation/Explanation10BUSINESS TAXES $300
IRS990ScheduleO/GeneralExplanation/Explanation11COMPUTER EXPENSES $351
IRS990ScheduleO/GeneralExplanation/Explanation12PAPER PRODUCTS $356
IRS990ScheduleO/GeneralExplanation/Explanation13INTERNET $401
IRS990ScheduleO/GeneralExplanation/Explanation14OUTSIDE SERVICES $585
IRS990ScheduleO/GeneralExplanation/Explanation15DUES & SUBSCRIPTIONS $647
IRS990ScheduleO/GeneralExplanation/Explanation16TELEPHONE $767
IRS990ScheduleO/GeneralExplanation/Explanation17SPECIAL EVENTS $1041
IRS990ScheduleO/GeneralExplanation/Explanation18MOVING EXPENSE $1200
IRS990ScheduleO/GeneralExplanation/Explanation19UTILITIES $1258
IRS990ScheduleO/GeneralExplanation/Explanation20GROCERIES $1483
IRS990ScheduleO/GeneralExplanation/Explanation21BANK CHARGES $1676
IRS990ScheduleO/GeneralExplanation/Explanation22JANITORIAL $2160
IRS990ScheduleO/GeneralExplanation/Explanation23WORKER'S COMPENSATION $5594
IRS990ScheduleO/GeneralExplanation/Explanation24CLASSROOM MATERIALS $5657
IRS990ScheduleO/GeneralExplanation/Explanation25Insurance $1985
IRS990ScheduleO/GeneralExplanation/Explanation26Depreciation $908
IRS990ScheduleO/GeneralExplanation/Explanation27Travel $171
IRS990ScheduleO/GeneralExplanation/Explanation28Advertising and Promotion $117
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.23
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier27Form 990-EZ, Part I, Line 16.1005
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.19
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IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.17
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IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.7
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261303969
ReturnHeader/Filer/Name/BusinessNameLine10ABCs Child Development Center
ReturnHeader/Filer/NameControl0ABCS
ReturnHeader/Filer/Phone04158230354
ReturnHeader/Filer/USAddress/AddressLine10630 Brussels Street
ReturnHeader/Filer/USAddress/City0San Francisco
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094134
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0LAURA L GIANNINI
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Harry K Jeung CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1090 New Montgomery Street Suite 750
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Francisco
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094105
ReturnHeader/Preparer/Name0Harry K Jeung CPA
ReturnHeader/Preparer/Phone04158961700
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T17:40:28-08:00

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