Civic Intelligence

Around the Korner Child Care DBA

990 • Fiscal year 2017 • EIN 27-0930585

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2017

Organization ProfileN/A
14350 Sylvan StVan Nuys, CA 91401-2675

(818) 780-1922

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 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$14,240

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-2.4%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $80,111 (-100%) from 2016

Net Assets

Up

$0

Up $125,484 (+100%) from 2016

Liabilities

Down

$0

Down $205,595 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin22nd percentile

Revenue

Down

$882,405

Down $21,605 (-2.4%) from 2016

Expenses

Up

$960,539

Up $44,374 (+4.8%) from 2016

Net Income

Down

-$78,134

Down $65,979 (-543%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $39,699Liabilities 2018: $294,666Net Assets 2018: -$254,9672018

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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 2017: $882,405Expenses 2017: $960,539Net Income 2017: -$78,1342017Revenue 2018: $857,819Expenses 2018: $909,194Net Income 2018: -$51,3752018

Highlighted filing

2017

Revenue$882,405
Expenses$960,539
Net Income-$78,134
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$882,405
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 allow parents to work, seek employment and/or go to school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$102,383--
Prepaid Expenses and Deferred Charges$49,344--
Accounts Receivable$18,391--
Cash and Non-Interest-Bearing Accounts$12,376--
Cap Stk Tr Prin Current Funds$-125,484--
Total Assets$80,111$0▼ $80,111
Liabilities
Accounts Payable and Accrued Expenses$103,212--
Total Liabilities$205,595$0▼ $205,595
Net Assets / Fund Balance
Total Net Assets Fund Balance$-125,484$0▲ $125,484
Total Liabilities and Net Assets / Fund Balance$80,111$0▼ $80,111
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia RidingPresidentFT$14,240$14,240

Board Members and Trustees

NameTitle
Benny RidingVice President
Angela GallegosDirector
Stacey MartinezDirector
Shannon ColeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$882,405
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-78,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$689,769
Other Expenses$270,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,804$31,987$0$539,791
All Other Expenses$110,275$0$0$110,275
Payroll Taxes$52,733$2,775$0$55,508
Current Officers, Directors, Trustees, and Key Employees$48,190$0$0$48,190
Occupancy$47,042$0$0$47,042
Other Employee Benefits$46,280$0$0$46,280
Office Expenses$0$25,218$0$25,218
Fees for Services Accounting$0$15,165$0$15,165
Insurance$8,537$0$0$8,537
Interest$0$3,425$0$3,425
Conferences and Meetings$1,321$0$0$1,321
Other Expenses$450$0$0$450
Travel$25$0$0$25
Total Functional Expenses$881,969$78,570$0$960,539
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$102,383--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
8187801922
Address
14350 SYLVAN ST, VAN NUYS, CA 91401-2675

Signing Officer

Name
Cynthia Riding
Title
President
Phone
8187801922
Signed
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Riding
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
22

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 III, Line 4D

“Cost of continuing education of teachers 1796. 0. 0.”

Form 990, Part IX, Line 24E

“Leasehold improvements 104000. 104000. 0. 0.”

Form 990, Part IX, Line 24E

“Child care licensing 3873. 3873. 0. 0.”

Form 990, Part IX, Line 24E

“Field trips 2402. 2402. 0. 0.”

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IRS990/PYOtherExpensesAmt0224992
IRS990/PYProgramServiceRevenueAmt0903010
IRS990/PYRevenuesLessExpensesAmt0-12155
IRS990/PYSalariesCompEmpBnftPaidAmt0691173
IRS990/PYTotalExpensesAmt0916165
IRS990/PYTotalRevenueAmt0904010
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-78134
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0751513
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/Total509Grp/TotalAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt097926
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/TotalBalanceDueAmt097926
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/ExplanationTxt4COST OF CONTINUING EDUCATION OF TEACHERS 1796. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEASEHOLD IMPROVEMENTS 104000. 104000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHILD CARE LICENSING 3873. 3873. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELD TRIPS 2402. 2402. 0. 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 III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080111
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt080111
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0881969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0960539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205595
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0205595
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-125484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01796
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0153004
IRS990/TotalProgramServiceExpensesAmt0881969
IRS990/TotalProgramServiceRevenueAmt0882405
IRS990/TotalReportableCompFromOrgAmt014240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0882405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0882405
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt025
IRS990/TravelGrp/TotalAmt025
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018308 Hastings
IRS990/USAddress/CityNm0Northridge
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091304

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$882,405
Expenses
$960,539
Net income
-$78,134
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
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.82$9.61$0.78
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