Civic Intelligence

Around the Korner Child Care DBA

EIN 27-0930585 • 501(c)3 • Pacoima, CA

Profile

To provide safe and affordable

13939 Nordhoff StPacoima, CA 91331

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

7.42x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.34x

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

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$28,925

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

35th percentile

-2.8%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$39,699

Down $40,412 (-50%) from 2016

Liabilities

Up

$294,666

Up $89,071 (+43%) from 2016

Net Assets

Down

-$254,967

Down $129,483 (-103%) from 2016

Operations
Liabilities / Revenue83rd percentileNet Margin29th percentile

Revenue

Down

$857,819

Down $46,191 (-5.1%) from 2016

Expenses

Down

$909,194

Down $6,971 (-0.8%) from 2016

Net Income

Down

-$51,375

Down $39,220 (-323%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2011: $74,431Liabilities 2011: $169,835Net Assets 2011: -$95,4042011Assets 2012: $33,237Liabilities 2012: $157,311Net Assets 2012: -$124,0742012Assets 2013: $73,668Liabilities 2013: $205,566Net Assets 2013: -$131,8982013Assets 2014: $80,282Liabilities 2014: $196,978Net Assets 2014: -$116,6962014Assets 2015: $83,150Liabilities 2015: $196,479Net Assets 2015: -$113,3292015Assets 2016: $80,111Liabilities 2016: $205,595Net Assets 2016: -$125,4842016Assets 2018: $39,699Liabilities 2018: $294,666Net Assets 2018: -$254,9672018

Highlighted filing

2018

Assets$39,699
Liabilities$294,666
Net Assets-$254,967
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $855,0572011Expenses 2012: $878,7042012Expenses 2013: $774,2512013Revenue 2014: $842,714Expenses 2014: $837,512Net Income 2014: $5,2022014Revenue 2015: $880,715Expenses 2015: $877,348Net Income 2015: $3,3672015Revenue 2016: $904,010Expenses 2016: $916,165Net Income 2016: -$12,1552016Revenue 2018: $857,819Expenses 2018: $909,194Net Income 2018: -$51,3752018

Highlighted filing

2018

Revenue$857,819
Expenses$909,194
Net Income-$51,375
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,699
Liabilities
$294,666
Net assets
-$254,967
Revenue
$857,819
Expenses
$909,194
Net income
-$51,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$2.95$2.55$8.58$9.09$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.80$2.06$1.25$9.04$9.16$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.83$1.96$1.13$8.81$8.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.80$1.97$1.17$8.43$8.38$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$2.06$1.32$7.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$1.57$1.24$8.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$1.70$0.95$8.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$857,819
Mission and Program Overview

Mission

To provide safe and affordable

To provide safe and affordable quality child care for preschool children of employees of the city & county of los angeles, and to the general community in order to

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$97,926$97,718▼ $208
Cash and Non-Interest-Bearing Accounts$16,436$34,354▲ $17,918
Prepaid Expenses and Deferred Charges$23,426--
Accounts Receivable$10,752$5,345▼ $5,407
Cap Stk Tr Prin Current Funds$-203,619$-254,967▼ $51,348
Total Assets$50,614$39,699▼ $10,915
Liabilities
Accounts Payable and Accrued Expenses$156,307$196,948▲ $40,641
Total Liabilities$254,233$294,666▲ $40,433
Net Assets / Fund Balance
Total Net Assets Fund Balance$-203,619$-254,967▼ $51,348
Total Liabilities and Net Assets / Fund Balance$50,614$39,699▼ $10,915
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly MagallanesVice PresidentFT$28,925$28,925
Cynthia RidingPresidentPT$15,967$15,967

Board Members and Trustees

NameTitle
Angela GallegosDirector
Stacey MartinezDirector
Shannon ColeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$28,247
Program Service Revenue
$829,572
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-51,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$740,233
Other Expenses$168,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,902$35,115$0$574,017
Other Employee Benefits$69,791$0$0$69,791
Occupancy$52,923$0$0$52,923
Payroll Taxes$48,441$3,092$0$51,533
Current Officers, Directors, Trustees, and Key Employees$44,892$0$0$44,892
Fees for Services Accounting$0$19,278$0$19,278
Office Expenses$0$16,214$0$16,214
All Other Expenses$0$15,657$0$15,657
Insurance$3,265$0$0$3,265
Interest$0$2,549$0$2,549
Other Expenses$481$0$0$481
Travel$0$102$0$102
Total Functional Expenses$817,187$92,007$0$909,194
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
Loans from Officers, Directors, Trustees, and Key Employees$97,926$97,718▼ $208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
AROUND THE KORNER CHILD CARE dba
EIN
27-0930585
Phone
8188948037
Address
13939 NORDHOFF ST, PACOIMA, CA 91331
Doing Business As
Van Nuys Civic Child Development Center

Signing Officer

Name
Cynthia Stallcup-riding
Title
President
Phone
8188948037
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Riding
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
37
Volunteers
11

Preparer

Firm
Terry Valle CPA
Address
23112 BALTAR ST, WEST HILLS, CA 91304
Preparer
Terry Valle CPA
Phone
8183403083
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“President & VP are married.”

Pt VI, Line 11B

“This Organization is small & no written policy is needed”

Pt VI, Line 15A

“Annual Review of Wages is done by Board for officers”

Pt VI, Line 15B

“Annual Review of Wages id done by Board for Key employees”

Form 990, Part IX, Line 24E

“Merchant charges 15657. 0. 15657. 0.”

Raw XML AppendixShowing 400 of 438 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41350
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAM EXPENSES NECESSARY TO PROVIDE CHILDCARE AND EDUCATIONAL SERVICES FOR THE CHILDREN. INCLUDES FOOD, SUPPLIES, FIELD TRIP COSTS, STUDENT INSURANCE, PRINTING COSTS OF EDUCATIONAL MATERIAL AND REQUIRED EDUCATIONAL LICENSES. INCOME CONSISTS OF FEDERAL REIMBURSEMENT OF FOOD COSTS FOR CHILDREN AND PARENT FEES PAID FOR LUNCHES ON THOSE NOT QUALIFIED FOR THE FOOD PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062238
IRS990/ProgSrvcAccomActy3Grp/Desc0COST OF OCCUPANCY, INCLUDES MAINTENANCE OF FACILITIES, UTILITIES, AND TELEPHONES. REVENUE IS FROM REIMBURSEMENT OF THESE EXPENSES BY LOS ANGELES COUNTY, OWNER OF THE PROPERTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052923
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0270770
IRS990/PYProgramServiceRevenueAmt0882405
IRS990/PYRevenuesLessExpensesAmt0-78134
IRS990/PYSalariesCompEmpBnftPaidAmt0689769
IRS990/PYTotalExpensesAmt0960539
IRS990/PYTotalRevenueAmt0882405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-51375
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028001
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt028001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/Total509Grp/TotalAmt028001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028001
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt097718
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0STARUP UP COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt091197
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CYNTHIA RIDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt097718
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President & VP are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This Organization is small & no written policy is needed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual Review of Wages is done by Board for officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual Review of Wages id done by Board for Key employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MERCHANT CHARGES 15657. 0. 15657. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050614
IRS990/TotalAssetsEOYAmt039699
IRS990/TotalAssetsGrp/BOYAmt050614
IRS990/TotalAssetsGrp/EOYAmt039699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028247
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0817187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0909194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0254233
IRS990/TotalLiabilitiesEOYAmt0294666
IRS990/TotalLiabilitiesGrp/BOYAmt0254233
IRS990/TotalLiabilitiesGrp/EOYAmt0294666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-203619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-254967
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt026000
IRS990/TotalProgramServiceExpensesAmt0817187
IRS990/TotalProgramServiceRevenueAmt0829572
IRS990/TotalReportableCompFromOrgAmt044892
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0829572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0857819
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039699
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0102
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0102
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020435 SORRENTO LN
IRS990/USAddress/CityNm0PORTER RANCH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091526
IRS990/VotingMembersGoverningBodyCnt05

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