Civic Intelligence

Ulloa Childrens Center

990 • Fiscal year 2019 • EIN 26-2352343

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 17, 2019

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

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.14x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$70,302

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$110,775

Up $17,466 (+19%) from 2018

Net Assets

Up

$74,184

Up $21,121 (+40%) from 2018

Liabilities

Down

$36,591

Down $3,655 (-9.1%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin60th percentile

Revenue

Up

$256,635

Up $23,894 (+10%) from 2018

Expenses

Up

$235,514

Up $11,841 (+5.3%) from 2018

Net Income

Up

$21,121

Up $12,053 (+133%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$110,775
Liabilities$36,591
Net Assets$74,184
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$256,635
Expenses$235,514
Net Income$21,121
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 17, 2019
Return Version
2018v3.1
Gross Receipts
$256,635
Mission and Program Overview

Mission

Provides before and after school activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$76,329$76,352▲ $23
Cash and Non-Interest-Bearing Accounts$16,980$34,423▲ $17,443
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$93,309$110,775▲ $17,466
Other Assets Total-$0-
Liabilities
Other Liabilities$40,246$36,591▼ $3,655
Total Liabilities$40,246$36,591▼ $3,655
Net Assets / Fund Balance
Unrestricted Net Assets$53,063$74,184▲ $21,121
Total Net Assets Fund Balance$53,063$74,184▲ $21,121
Total Liabilities and Net Assets / Fund Balance$93,309$110,775▲ $17,466
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cailing WangChairpersonFT$59,112$11,190$70,302
Timothy LopezTreasurerFT$53,928$7,888$61,816

Board Members and Trustees

NameTitle
Karen FisherDirector
Margie YuDirector
Michael CerlesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$256,612
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$21,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,927
Other Expenses$36,587
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$112,301$19,817-$132,118
Other Salaries and Wages$42,721$7,539-$50,260
Payroll Taxes$12,094$2,134-$14,228
Insurance$5,184$1,282-$6,466
Office Expenses$3,329$587-$3,916
Conferences and Meetings$3,710--$3,710
Occupancy$3,187--$3,187
Other Employee Benefits$1,973$348-$2,321
Other Expenses$2,063$617-$2,063
Fees for Services Other$1,870--$1,870
All Other Expenses$1,373$424-$1,797
Fees for Services Accounting-$1,300-$1,300
Total Functional Expenses$201,466$34,048$0$235,514
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
Payroll Liabilities$323
Misc. Liabilities$268
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 and distributed to all board members before it is filed.”

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
2019-12-17
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
10
Volunteers
3

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472-9571
Preparer
Mark Mumm
Phone
4154533341
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PARENT DEPOSITS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER 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, 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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,775
Liabilities
$36,591
Net assets
$74,184
Revenue
$256,635
Expenses
$235,514
Net income
$21,121
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
2019Detailed filing. Detailed filing data is available for this year.$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