Civic Intelligence

Ulloa Childrens Center

990 • Fiscal year 2024 • EIN 26-2352343

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 24, 2025

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

0.36x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.12x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$75,602

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

79%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

44%

Faster revenue growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$109,087

Up $45,876 (+73%) from 2022

Net Assets

Up

$69,657

Up $47,120 (+209%) from 2022

Liabilities

Down

$39,430

Down $1,244 (-3.1%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin69th percentile

Revenue

Up

$324,999

Up $99,443 (+44%) from 2022

Expenses

Up

$275,044

Up $75,389 (+38%) from 2022

Net Income

Up

$49,955

Up $24,054 (+93%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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 2024: $109,087Liabilities 2024: $39,430Net Assets 2024: $69,6572024Assets 2025: $124,295Liabilities 2025: $36,000Net Assets 2025: $88,2952025

Highlighted filing

2024

Assets$109,087
Liabilities$39,430
Net Assets$69,657
Open 2024 Filing

Operations Trend

Revenue Growth81st 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 2024: $324,999Expenses 2024: $275,044Net Income 2024: $49,9552024Revenue 2025: $331,025Expenses 2025: $312,387Net Income 2025: $18,6382025

Highlighted filing

2024

Revenue$324,999
Expenses$275,044
Net Income$49,955
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 24, 2025
Return Version
2023v6.0
Gross Receipts
$324,999
Mission and Program Overview

Mission

Provides before and after school activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$44,635$64,426▲ $19,791
Cash and Non-Interest-Bearing Accounts$16,203$44,661▲ $28,458
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$60,838$109,087▲ $48,249
Other Assets Total-$0-
Liabilities
Other Liabilities$36,000$36,000→ $0
Accounts Payable and Accrued Expenses$5,136$3,430▼ $1,706
Total Liabilities$41,136$39,430▼ $1,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,702$69,657▲ $49,955
Total Net Assets Fund Balance$19,702$69,657▲ $49,955
Total Liabilities and Net Assets / Fund Balance$60,838$109,087▲ $48,249
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cailing WangChairpersonFT$75,602-$75,602
Timothy LopezTreasurerFT$59,228$12,892$72,120

Board Members and Trustees

NameTitle
Karen FisherDirector
Margie YuDirector
Michael CerlesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$324,973
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$49,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,402
Other Expenses$38,642
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$133,554$23,568-$157,122
Other Salaries and Wages$63,933--$63,933
Payroll Taxes$11,191$1,975-$13,166
Travel$6,203--$6,203
Occupancy$5,145--$5,145
Insurance$3,698$1,000-$4,698
Other Expenses$2,775--$2,775
Office Expenses$1,896$335-$2,231
Other Employee Benefits$1,854$327-$2,181
Fees for Services Accounting-$1,250-$1,250
All Other Expenses$566--$566
Total Functional Expenses$246,589$28,455$0$275,044
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
Yes
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 treasurer 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
Treasurer
Signed
2025-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cailing Wang
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
13
Volunteers
3

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472
Preparer
Mark Mumm
Phone
4154533341
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0324973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185179
IRS990ScheduleA/Total509Grp/TotalAmt01049728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0324999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01049836
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARENT DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt036000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, 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/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0109087
IRS990/TotalAssetsGrp/BOYAmt060838
IRS990/TotalAssetsGrp/EOYAmt0109087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041136
IRS990/TotalLiabilitiesEOYAmt039430
IRS990/TotalLiabilitiesGrp/BOYAmt041136
IRS990/TotalLiabilitiesGrp/EOYAmt039430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069657
IRS990/TotalOtherCompensationAmt012892
IRS990/TotalProgramServiceExpensesAmt0246589
IRS990/TotalProgramServiceRevenueAmt0324973
IRS990/TotalReportableCompFromOrgAmt0134830
IRS990/TotalRevenueGrp/ExclusionAmt026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0324973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324999
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109087
IRS990/TravelGrp/ProgramServicesAmt06203
IRS990/TravelGrp/TotalAmt06203
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/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-24
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012655 Fiori Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sebastopol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095472
ReturnHeader/PreparerPersonGrp/PhoneNum04154533341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Mumm
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,087
Liabilities
$39,430
Net assets
$69,657
Revenue
$324,999
Expenses
$275,044
Net income
$49,955
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
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.39$0.70$3.25$2.75$0.50
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