Civic Intelligence

Complete Childcare Inc

990EZ • Fiscal year 2013 • EIN 26-4405294

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileCCIHAWAII.ORG
P O Box 24016696824

(808) 531-0010

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$4,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

$2,240

No earlier filing loaded for comparison.

Net Assets

$86

No earlier filing loaded for comparison.

Liabilities

$2,154

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

$71,665

No earlier filing loaded for comparison.

Expenses

$72,924

No earlier filing loaded for comparison.

Net Income

-$1,259

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.

$40K$30K$20K$10K$0Assets 2013: $2,240Liabilities 2013: $2,154Net Assets 2013: $862013Assets 2016: $38,433Liabilities 2016: $1,662Net Assets 2016: $36,7712016Assets 2017: $28,302Liabilities 2017: $6,276Net Assets 2017: $22,0262017Assets 2018: $29,645Liabilities 2018: $27,085Net Assets 2018: $2,5602018

Highlighted filing

2013

Assets$2,240
Liabilities$2,154
Net Assets$86
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $71,665Expenses 2013: $72,924Net Income 2013: -$1,2592013Revenue 2016: $120,840Expenses 2016: $111,517Net Income 2016: $9,3232016Revenue 2017: $126,043Expenses 2017: $136,248Net Income 2017: -$10,2052017Revenue 2018: $129,005Expenses 2018: $145,122Net Income 2018: -$16,1172018

Highlighted filing

2013

Revenue$71,665
Expenses$72,924
Net Income-$1,259
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$71,665
Mission and Program Overview

Mission

Educational: provides after school care for middle schoolers.

after school program

Program Services

DescriptionGrantsExpenses
after school programs and enrichment activities--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annette AlmeidaPresidentPT$4,500-$4,500
Filing and Contact Details

Filer

EIN
26-4405294
Phone
8085310010

Signing Officer

Name
Annette Almeida
Title
President
Phone
8083822647
Signed
2014-05-02

Preparer

Preparer
Linda Hamilton
Phone
8085310010
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Business Registration, Office expenses, Insurance, Program Expenses”

Part II, Line 24

“Equipment”

Part II, Line 26

“Payroll taxes”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10LDA Business Service
IRS990EZ/BooksInCareOfDetail/PhoneNum08085310010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109 N Pauahi St 319
IRS990EZ/BooksInCareOfDetail/USAddress/City0Honolulu
IRS990EZ/BooksInCareOfDetail/USAddress/State0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode096817
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0679
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1259
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02241
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form720FiledInd01
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02332
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02240
IRS990EZ/FundraisingGrossIncomeAmt058
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071665
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt071607
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01344
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01344
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Annette Almeida
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01561
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01561
IRS990EZ/OtherExpensesTotalAmt014439
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0after school program
IRS990EZ/PrintingPublicationsPostageAmt0221
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0after school programs and enrichment activities
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt056023
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt058
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0988
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02154
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt072924
IRS990EZ/TotalRevenueAmt071665
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173213
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0173271
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047256
IRS990ScheduleA/Total509Grp/TotalAmt0173271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business Registration, Office expenses, Insurance, Program Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll taxes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Annette Almeida
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08083822647
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10Complete Childcare Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0264405294
ReturnHeader/Filer/PhoneNum08085310010
ReturnHeader/Filer/USAddress/AddressLine10P O Box 240166
ReturnHeader/Filer/USAddress/City0Honolulu
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096824
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990320563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LDA Business Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109 N Pauahi St 319
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Honolulu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096817
ReturnHeader/PreparerPersonGrp/PhoneNum08085310010
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Hamilton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-03T01:35:14Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,240
Liabilities
$2,154
Net assets
$86
Revenue
$71,665
Expenses
$72,924
Net income
-$1,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.27$0.03$1.29$1.45$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$1.26$1.36$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.37$1.21$1.12$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.72$0.73$0.01