Civic Intelligence

Best Friends Enrichment Campus

990EZ • Fiscal year 2013 • EIN 27-1783956

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
7817 Knollbrook Dr94588

(925) 998-2589

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% 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 / Assets89th percentile

Assets

$53,909

No earlier filing loaded for comparison.

Net Assets

$26,773

No earlier filing loaded for comparison.

Liabilities

$27,136

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin64th percentile

Revenue

$90,512

No earlier filing loaded for comparison.

Expenses

$81,482

No earlier filing loaded for comparison.

Net Income

$9,030

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.

$400K$200K$0-$200KAssets 2013: $53,909Liabilities 2013: $27,136Net Assets 2013: $26,7732013Assets 2014: $347,759Liabilities 2014: $248,634Net Assets 2014: $99,1252014Assets 2016: $288,435Liabilities 2016: $355,006Net Assets 2016: -$66,5712016Assets 2017: $295,930Liabilities 2017: $359,390Net Assets 2017: -$63,4602017

Highlighted filing

2013

Assets$53,909
Liabilities$27,136
Net Assets$26,773
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $90,512Expenses 2013: $81,482Net Income 2013: $9,0302013Revenue 2014: $207,930Expenses 2014: $135,578Net Income 2014: $72,3522014Revenue 2016: $9,098Expenses 2016: $104,230Net Income 2016: -$95,1322016Revenue 2017: $56,138Expenses 2017: $53,027Net Income 2017: $3,1112017

Highlighted filing

2013

Revenue$90,512
Expenses$81,482
Net Income$9,030
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$90,512
Mission and Program Overview

Mission

To provide a safe and loving environment where children are inspired to a life long love of learning.

Program Services

DescriptionGrantsExpenses
The Best Friends Campus provides a variety of extensive programs that create the perfect environment for your infant, toddler, pre-school, pre-K, after school, and/or summer camp child(ren).Our educators deliver this emergent curriculum through project work, which allows children to explore areas of interest in detail. Teachers deliberate carefully before introducing a broad range of opportunities, from art to music to early language, math, science and nature experiences, in support of the project. By exploring projects of childrens interest in great detail, children are excited by the learning process. This enthusiasm for knowledge, combined with the ability to experience project work in detail, will foster a predisposition for life-long learning.$81,482-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy ChengPresidentPT$0--
Filing and Contact Details

Filer

EIN
27-1783956
Phone
9259982589

Signing Officer

Name
Amy Cheng
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Ken Sun CPA
Phone
5108867680
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $770”

Other Expenses.1002

“Office Expenses $1352”

Other Expenses.1008

“Interest $32”

Other Expenses.1012

“Insurance $3794”

Other Expenses.1

“Repair $3861”

Other Expenses.2

“Helpers $3168”

Other Expenses.3

“Utilities $2527”

Other Expenses.4

“Food Supplies $1946”

Other Expenses.5

“Telephone $1882”

Other Expenses.6

“License & Permit $1030”

Other Expenses.7

“Miscellaneous $617”

Other Expenses.8

“Education & Training $605”

Other Expenses.9

“Meals $584”

Other Expenses.10

“Dues & Subscription $537”

Other Expenses.11

“Legal & Professional $500”

Other Expenses.12

“Depreciation $355”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2130”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $27136”

Raw XML Appendix151 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/BooksInCareOfDetail/PersonNm0Amy Cheng
IRS990EZ/BooksInCareOfDetail/PhoneNum09259982589
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107817 Knollbrook Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Pleasanton
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094588
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017743
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051779
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017743
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053909
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt090512
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt027136
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017743
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017743
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026773
IRS990EZ/OccupancyRentUtltsAndMaintAmt032673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy Cheng
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02130
IRS990EZ/OtherExpensesTotalAmt023560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a safe and loving environment where children are inspired to a life long love of learning.
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramServiceRevenueAmt090512
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Best Friends Campus provides a variety of extensive programs that create the perfect environment for your infant, toddler, pre-school, pre-K, after school, and/or summer camp child(ren).Our educators deliver this emergent curriculum through project work, which allows children to explore areas of interest in detail. Teachers deliberate carefully before introducing a broad range of opportunities, from art to music to early language, math, science and nature experiences, in support of the project. By exploring projects of childrens interest in great detail, children are excited by the learning process. This enthusiasm for knowledge, combined with the ability to experience project work in detail, will foster a predisposition for life-long learning.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081482
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025236
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027136
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081482
IRS990EZ/TotalProgramServiceExpensesAmt081482
IRS990EZ/TotalRevenueAmt090512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090512
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt090512
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090512
IRS990ScheduleA/TotalSupportAmt090512
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repair $3861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Helpers $3168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $2527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food Supplies $1946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $1882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License & Permit $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Education & Training $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues & Subscription $537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Legal & Professional $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Depreciation $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $27136
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1006
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Cheng
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Best Friends Enrichment Campus
ReturnHeader/Filer/BusinessNameControlTxt0BEST
ReturnHeader/Filer/EIN0271783956
ReturnHeader/Filer/PhoneNum09259982589
ReturnHeader/Filer/USAddress/AddressLine107817 Knollbrook Dr
ReturnHeader/Filer/USAddress/City0Pleasanton
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SUN & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 JACKSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HAYWARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0945441948
ReturnHeader/PreparerPersonGrp/PhoneNum05108867680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Sun CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T18:17:42-08:00
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
$53,909
Liabilities
$27,136
Net assets
$26,773
Revenue
$90,512
Expenses
$81,482
Net income
$9,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.96$3.59$0.63$0.56$0.53$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$3.55$0.67$0.09$1.04$0.95
2014Detailed filing. Detailed filing data is available for this year.$3.48$2.49$0.99$2.08$1.36$0.72
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.27$0.27$0.91$0.81$0.09