Civic Intelligence

Portola Kids Inc

990EZ • Fiscal year 2012 • EIN 26-3462212

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

Organization Profileportolakids.com
420 North Pine96122
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 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

$172,367

No earlier filing loaded for comparison.

Expenses

$174,934

No earlier filing loaded for comparison.

Net Income

-$2,567

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $831Liabilities 2014: $0Net Assets 2014: $8312014Assets 2016: $23,930Liabilities 2016: $0Net Assets 2016: $23,9302016Assets 2017: $25,604Liabilities 2017: $0Net Assets 2017: $25,6042017Assets 2018: $40,011Liabilities 2018: $0Net Assets 2018: $40,0112018Assets 2019: $44,504Liabilities 2019: $0Net Assets 2019: $44,5042019Assets 2020: $103,504Liabilities 2020: $0Net Assets 2020: $103,5042020Assets 2021: $55,825Liabilities 2021: $0Net Assets 2021: $55,8252021

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $172,367Expenses 2012: $174,934Net Income 2012: -$2,5672012Revenue 2013: $194,487Expenses 2013: $182,765Net Income 2013: $11,7222013Revenue 2014: $195,702Expenses 2014: $194,971Net Income 2014: $7312014Revenue 2016: $230,647Expenses 2016: $239,355Net Income 2016: -$8,7082016Revenue 2017: $256,205Expenses 2017: $246,168Net Income 2017: $10,0372017Revenue 2018: $304,977Expenses 2018: $301,941Net Income 2018: $3,0362018Revenue 2019: $366,709Expenses 2019: $362,216Net Income 2019: $4,4932019Revenue 2020: $425,412Expenses 2020: $366,412Net Income 2020: $59,0002020Revenue 2021: $357,925Expenses 2021: $405,604Net Income 2021: -$47,6792021

Highlighted filing

2012

Revenue$172,367
Expenses$174,934
Net Income-$2,567
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Education

Filing and Contact Details

Filer

EIN
26-3462212
Raw XML Appendix160 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/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc05000
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2567
IRS990EZ/FeesAndOthPymtToIndContractors04308
IRS990EZ/FiledScheduleA01
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IRS990EZ/GrossReceipts0172367
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IRS990EZ/NetAssetsOrFundBalancesEOY0-1783
IRS990EZ/OccupancyRentUtilitiesAndMaint044913
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition001
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition640
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Eveline Larrucea
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sandra Petrin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lynnette Rainwater
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3River Hopkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jennifer Berglund
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Emilie Kreth Simmons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Eleanor Kreth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Executive Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Financial officer/ Site supervisor
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We provide preschool/daycare services to 30 subsidized children in our are. These children receive snacks and meals and individualized educational services in our facility. We also provide recreational/educational activities for school-age children after school and all summer. We are open year round.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05000
IRS990EZ/ProgramServiceRevenue0167367
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0125713
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10420 North Pine
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Portola
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096122
IRS990EZ/TheBooksAreInCareOf/NamePerson0Eleanor Kreth
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05308325678
IRS990EZ/TotalAssets/BOY0784
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0174934
IRS990EZ/TotalProgramServiceExpenses05000
IRS990EZ/TotalRevenue0172367
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010000
IRS990ScheduleA/PublicSupportTotal170010000
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleA/Total170/CurrentTaxYear05000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/Total170/Total010000
IRS990ScheduleA/TotalSupport010000
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263462212
ReturnHeader/Filer/Name/BusinessNameLine10Portola Kids Inc
ReturnHeader/Filer/NameControl0PORT
ReturnHeader/Filer/Phone05308325678
ReturnHeader/Filer/USAddress/AddressLine10420 North Pine
ReturnHeader/Filer/USAddress/City0Portola
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096122
ReturnHeader/Officer/DateSigned02013-05-16
ReturnHeader/Officer/Name0Eleanor Kreth
ReturnHeader/Officer/Phone05308325678
ReturnHeader/Officer/Title0Financial Officer
ReturnHeader/Preparer/DatePrepared02013-05-16
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T13:49:50Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$172,367
Expenses
$174,934
Net income
-$2,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$3.58$4.06$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$4.25$3.66$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$3.67$3.62$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$3.05$3.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.56$2.46$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.31$2.39$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.96$1.95$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.94$1.83$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.72$1.75$0.03