Civic Intelligence

Smith Child Care Inc

EIN 27-1381136 • 501(c)3 • Carson, CA

Profile

CHILD CARE SERVICES

19334 Caney AveCarson, CA 90746
Siviq Scores

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

Liabilities / Assets

99th percentile

18.91x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-4.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

30th percentile

-23%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$134

Up $13 (+11%) from 2013

Liabilities

Up

$2,534

Up $1,434 (+130%) from 2013

Net Assets

Down

-$2,400

Down $1,421 (-145%) from 2013

Operations
Liabilities / Revenue88th percentileNet Margin37th percentile

Revenue

Down

$10,381

Down $12,165 (-54%) from 2013

Expenses

Down

$10,867

Down $12,261 (-53%) from 2013

Net Income

Up

-$486

Up $96 (+16%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2013: $121Liabilities 2013: $1,100Net Assets 2013: -$9792013Assets 2016: $134Liabilities 2016: $2,534Net Assets 2016: -$2,4002016

Highlighted filing

2016

Assets$134
Liabilities$2,534
Net Assets-$2,400
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$30K$20K$10K$0-$10KRevenue 2013: $22,546Expenses 2013: $23,128Net Income 2013: -$5822013Revenue 2016: $10,381Expenses 2016: $10,867Net Income 2016: -$4862016

Highlighted filing

2016

Revenue$10,381
Expenses$10,867
Net Income-$486
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134
Liabilities
$2,534
Net assets
-$2,400
Revenue
$10,381
Expenses
$10,867
Net income
-$486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.13$2.53$2.40$10.4$10.9$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.12$1.10$0.98$22.5$23.1$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$10,381
Mission and Program Overview

Mission

CHILD CARE SERVICES

Program Services

DescriptionGrantsExpenses
THIS PROGRAM PROVIDES QUALITY CHILD CARE FOR WORKING FAMILIES OF LOW TO MODERATE INCOME--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDREY SMITHCEOPT$0--
Filing and Contact Details

Filer

Filer Name
Smith Child Care Inc
EIN
27-1381136
Address
19334 Caney Ave, Carson, CA 90746

Signing Officer

Name
Audrey Smith
Title
CEO
Phone
3107622323
Signed
2017-06-02
Discuss with paid preparer
No

Preparer

Firm
L C Green & Associates Inc
Address
3553 Atlantic Ave 175, Long Beach, CA 90807
Preparer
L C Green Jr
Phone
3105157316
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountToys 250Internet Fees 238Food 2,079Supplies 985Transportation 2,498”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNotes Payable 2,010 2,534”

Raw XML Appendix107 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AUDREY SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum03107622323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019334 Caney Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-486
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01176
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134
IRS990EZ/GrossReceiptsAmt010381
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1914
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2400
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1914
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2400
IRS990EZ/OccupancyRentUtltsAndMaintAmt03425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUDREY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD CARE SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0216
IRS990EZ/ProgramServiceRevenueAmt010381
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS PROGRAM PROVIDES QUALITY CHILD CARE FOR WORKING FAMILIES OF LOW TO MODERATE INCOME
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02010
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02534
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010867
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountToys 250Internet Fees 238Food 2,079Supplies 985Transportation 2,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNotes Payable 2,010 2,534
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03107622323
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH CHILD CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0271381136
ReturnHeader/Filer/USAddress/AddressLine1Txt019334 Caney Ave
ReturnHeader/Filer/USAddress/CityNm0Carson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090746
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId049640689011BE5BD5BCE546E9E6A3DF83CBADE43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049640689011BE5BD5BCE546E9E6A3DF83CBADE43
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03392122017155gokxups
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.185.233.54
ReturnHeader/FilingSecurityInformation/IPDt02017-06-04
ReturnHeader/FilingSecurityInformation/IPTm011:55:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L C Green & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03553 Atlantic Ave 175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090807
ReturnHeader/PreparerPersonGrp/PhoneNum03105157316
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L C Green Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-04T03:15:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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