Civic Intelligence

Ulloa Childrens Center

990 • Fiscal year 2016 • EIN 26-2352343

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 12, 2017

Organization ProfileN/A
P O Box 320189San Francisco, CA 94132

(415) 759-8854

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.17x

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

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

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

94th percentile

$59,696

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

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

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$68,947

Up $14,894 (+28%) from 2015

Net Assets

Up

$32,442

Up $18,657 (+135%) from 2015

Liabilities

Down

$36,505

Down $3,763 (-9.3%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin61st percentile

Revenue

Down

$219,538

Down $10,362 (-4.5%) from 2015

Expenses

Down

$200,881

Down $29,088 (-13%) from 2015

Net Income

Up

$18,657

Up $18,726 (+27139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2016

Assets$68,947
Liabilities$36,505
Net Assets$32,442
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$219,538
Expenses$200,881
Net Income$18,657
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$219,538
Mission and Program Overview

Mission

Provides before and after school activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$42,313$64,395▲ $22,082
Cash and Non-Interest-Bearing Accounts$11,740$4,552▼ $7,188
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$54,053$68,947▲ $14,894
Other Assets Total-$0-
Liabilities
Other Liabilities$40,268$36,505▼ $3,763
Total Liabilities$40,268$36,505▼ $3,763
Net Assets / Fund Balance
Unrestricted Net Assets$13,785$32,442▲ $18,657
Total Net Assets Fund Balance$13,785$32,442▲ $18,657
Total Liabilities and Net Assets / Fund Balance$54,053$68,947▲ $14,894
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cailing WangChairpersonFT$55,112$4,584$59,696
Timothy LopezTreasurerFT$49,928$7,939$57,867

Board Members and Trustees

NameTitle
Karen FisherDirector
Margie YuDirector
Michael CerlesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$219,520
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$18,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,141
Other Expenses$33,740
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$87,584$15,456-$103,040
Other Salaries and Wages$33,457$5,904-$39,361
Other Employee Benefits$10,645$1,878-$12,523
Payroll Taxes$10,384$1,833-$12,217
Insurance$8,024$1,416-$9,440
Office Expenses$2,939$519-$3,458
Occupancy$2,974--$2,974
All Other Expenses$2,410$482-$2,892
Conferences and Meetings-$2,825-$2,825
Fees for Services Other$2,380--$2,380
Fees for Services Accounting-$1,275-$1,275
Other Expenses$968$577-$968
Total Functional Expenses$168,716$32,165$0$200,881
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
Misc. Liabilities$268
Payroll Liabilities$237
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the treasurer before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board disclosure form completed annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation reviewed by full board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation reviewed by full board.”

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

“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
Treasurer
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
18

Preparer

Firm
Mark Mumm CPA
Address
1363 Lincoln Ave Suite 1, San Rafael, CA 94901
Preparer
Mark Mumm
Phone
4154533341
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISC. LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PARENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt036505
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE FILING.
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Mumm CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01363 Lincoln Ave Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Rafael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04154533341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Mumm

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$68,947
Liabilities
$36,505
Net assets
$32,442
Revenue
$219,538
Expenses
$200,881
Net income
$18,657
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