Civic Intelligence

Abcs Child Development Center

990EZ • Fiscal year 2011 • EIN 26-1303969

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profile
630 Brussels Street94134
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,196

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

Net Assets

Down

$9,196

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

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.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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 across loaded years, with this 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
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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY023830
IRS990EZ/CashSavingsAndInvestments/EOY06671
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13732
IRS990EZ/FeesAndOthPymtToIndContractors010
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022928
IRS990EZ/NetAssetsOrFundBalancesBOY022928
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IRS990EZ/NetAssetsOrFundBalancesEOY09196
IRS990EZ/OccupancyRentUtilitiesAndMaint010000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101643 LEE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113431 20TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12174 28TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MOUNTAIN VIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAN FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH HIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MASSIEL GONZALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03433
IRS990EZ/OtherAssetsTotal/EOY02525
IRS990EZ/OtherExpensesTotal027639
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE CHILD CARE SERVICES TO THE PUBLIC AND TO PROVIDE A SERVICE THAT WILL ENABLE PARENTS TO WORK.
IRS990EZ/PrintingPublicationsPostage0154
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED CHILD CARE SERVICES TO THE GENERAL PUBLIC
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0106475
IRS990EZ/ProgramServiceRevenue092743
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits068672
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04335
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10630 Brussels Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Francisco
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094134
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAURA L GIANNINI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04158230354
IRS990EZ/TotalAssets/BOY027263
IRS990EZ/TotalAssets/EOY09196
IRS990EZ/TotalExpenses0106475
IRS990EZ/TotalProgramServiceExpenses0106475
IRS990EZ/TotalRevenue092743
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear092743
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0211764
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0202888
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0141895
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0649290
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090649290
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear092743
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0211764
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0202888
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0141895
IRS990ScheduleA/Total509/Total0649290
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear092743
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0211764
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0202888
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0141895
IRS990ScheduleA/TotalSupportTotal/Total0649290
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
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1
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
IRS990ScheduleO/GeneralExplanation/Identifier28Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.23
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.15
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
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference26Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference27Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference28Other Expenses.1001
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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