Civic Intelligence

Ulloa Childrens Center

EIN 26-2352343 • 501(c)3 • San Francisco, CA

Profile

Provides before and after school activities.

P O Box 320189San Francisco, CA 94132

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$80,302

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

1.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$124,295

Up $61,084 (+97%) from 2022

Liabilities

Down

$36,000

Down $4,674 (-11%) from 2022

Net Assets

Up

$88,295

Up $65,758 (+292%) from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin57th percentile

Revenue

Up

$331,025

Up $105,469 (+47%) from 2022

Expenses

Up

$312,387

Up $112,732 (+56%) from 2022

Net Income

Down

$18,638

Down $7,263 (-28%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0-$50KAssets 2015: $54,053Liabilities 2015: $40,268Net Assets 2015: $13,7852015Assets 2016: $68,947Liabilities 2016: $36,505Net Assets 2016: $32,4422016Assets 2017: $84,217Liabilities 2017: $40,222Net Assets 2017: $43,9952017Assets 2018: $93,309Liabilities 2018: $40,246Net Assets 2018: $53,0632018Assets 2019: $110,775Liabilities 2019: $36,591Net Assets 2019: $74,1842019Assets 2021: $74,619Liabilities 2021: $77,983Net Assets 2021: -$3,3642021Assets 2022: $63,211Liabilities 2022: $40,674Net Assets 2022: $22,5372022Assets 2025: $124,295Liabilities 2025: $36,000Net Assets 2025: $88,2952025

Highlighted filing

2025

Assets$124,295
Liabilities$36,000
Net Assets$88,295
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $229,900Expenses 2015: $229,969Net Income 2015: -$692015Revenue 2016: $219,538Expenses 2016: $200,881Net Income 2016: $18,6572016Revenue 2017: $218,176Expenses 2017: $206,623Net Income 2017: $11,5532017Revenue 2018: $232,741Expenses 2018: $223,673Net Income 2018: $9,0682018Revenue 2019: $256,635Expenses 2019: $235,514Net Income 2019: $21,1212019Revenue 2021: $88,818Expenses 2021: $146,928Net Income 2021: -$58,1102021Revenue 2022: $225,556Expenses 2022: $199,655Net Income 2022: $25,9012022Revenue 2025: $331,025Expenses 2025: $312,387Net Income 2025: $18,6382025

Highlighted filing

2025

Revenue$331,025
Expenses$312,387
Net Income$18,638
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$124,295
Liabilities
$36,000
Net assets
$88,295
Revenue
$331,025
Expenses
$312,387
Net income
$18,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.36$0.88$3.31$3.12$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.41$0.23$2.26$2.00$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.78$0.03$0.89$1.47$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.37$0.74$2.57$2.36$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.40$0.53$2.33$2.24$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.40$0.44$2.18$2.07$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.37$0.32$2.20$2.01$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.40$0.14$2.30$2.30$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 25, 2025
Return Version
2024v5.2
Gross Receipts
$331,025
Mission and Program Overview

Mission

Provides before and after school activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,426$79,292▲ $14,866
Savings and Temporary Cash Investments$44,661$45,003▲ $342
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$109,087$124,295▲ $15,208
Other Assets Total-$0-
Liabilities
Other Liabilities$36,000$36,000→ $0
Accounts Payable and Accrued Expenses$3,430--
Total Liabilities$39,430$36,000▼ $3,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,657$88,295▲ $18,638
Total Net Assets Fund Balance$69,657$88,295▲ $18,638
Total Liabilities and Net Assets / Fund Balance$109,087$124,295▲ $15,208
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cailing WangPresident-5/25FT$80,302-$80,302
Timothy LopezPresident5/25-FT$63,928$14,130$78,058
Katrina LaoVice PresidentPT$15,154-$15,154

Board Members and Trustees

NameTitle
Karen FisherDirector
Michael CerlesDirector
Margie YuSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$330,288
Investment Income
$737
Other Revenue
$0
Change in Net Assets
$18,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,910
Other Expenses$59,477
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$137,344$20,128-$157,472
Other Salaries and Wages$70,537--$70,537
Payroll Taxes$18,315$3,232-$21,547
Travel$18,355--$18,355
Insurance$5,164--$5,164
Occupancy$4,347--$4,347
Office Expenses$3,326$587-$3,913
Other Employee Benefits$2,851$503-$3,354
Other Expenses$2,268--$2,268
Fees for Services Accounting-$1,250-$1,250
All Other Expenses$660--$660
Total Functional Expenses$286,687$25,700$0$312,387
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Parent Deposits$36,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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

“The form 990 is reviewed by the president of the board before filing and distributed to all board members before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board disclosure form completed annually.”

Form 990, Part VI, Section B, Line 15A

“Compensation reviewed by full board.”

Form 990, Part VI, Section B, Line 15B

“Compensation reviewed by full board.”

Form 990, Part VI, Section C, Line 19

“All documents required by law to be made public are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Ulloa Childrens Center
EIN
26-2352343
Phone
4157598854
Address
P O BOX 320189, SAN FRANCISCO, CA 94132

Signing Officer

Name
Timothy Lopez
Title
President
Signed
2025-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Lopez
Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
18
Volunteers
4

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472
Preparer
Mark Mumm
Phone
4154533341
Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089014
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0330288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0324973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0225213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01105823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
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IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088812
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088818
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARENT DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt036000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD BEFORE FILING AND DISTRIBUTED TO ALL BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DISCLOSURE FORM COMPLETED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEWED BY FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION REVIEWED BY FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS REQUIRED BY LAW TO BE MADE PUBLIC ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/TotalAssetsGrp/BOYAmt0109087
IRS990/TotalAssetsGrp/EOYAmt0124295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039430
IRS990/TotalLiabilitiesEOYAmt036000
IRS990/TotalLiabilitiesGrp/BOYAmt039430
IRS990/TotalLiabilitiesGrp/EOYAmt036000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088295
IRS990/TotalOtherCompensationAmt014130
IRS990/TotalProgramServiceExpensesAmt0286687
IRS990/TotalProgramServiceRevenueAmt0330288
IRS990/TotalReportableCompFromOrgAmt0159384
IRS990/TotalRevenueGrp/ExclusionAmt0737
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0330288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331025
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124295
IRS990/TravelGrp/ProgramServicesAmt018355
IRS990/TravelGrp/TotalAmt018355
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 320189
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0941320189
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ULLOA CHILDRENS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ULLO
ReturnHeader/Filer/EIN0262352343
ReturnHeader/Filer/PhoneNum04157598854
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 320189
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094132
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474242498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Mumm CPA

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