Civic Intelligence

Best Friends Enrichment Campus

EIN 27-1783956 • 501(c)3 • Livermore, CA

Profile

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

111 Tourmaline AveLivermore, CA 94550

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.21x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

6.40x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

2.6%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

517%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$295,930

Up $7,495 (+2.6%) from 2016

Liabilities

Up

$359,390

Up $4,384 (+1.2%) from 2016

Net Assets

Up

-$63,460

Up $3,111 (+4.7%) from 2016

Operations
Liabilities / Revenue99th percentileNet Margin57th percentile

Revenue

Up

$56,138

Up $47,040 (+517%) from 2016

Expenses

Down

$53,027

Down $51,203 (-49%) from 2016

Net Income

Up

$3,111

Up $98,243 (+103%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2017

Assets$295,930
Liabilities$359,390
Net Assets-$63,460
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$56,138
Expenses$53,027
Net Income$3,111
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$295,930
Liabilities
$359,390
Net assets
-$63,460
Revenue
$56,138
Expenses
$53,027
Net income
$3,111
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$56,138
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 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.$52,227-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy ChengPresidentPT$0--
Jessica SchoeferDirector-$0--
Mercedes TakethDirector-$0--
Filing and Contact Details

Filer

Filer Name
Best Friends Enrichment Campus
EIN
27-1783956
Phone
9259982589
Address
111 Tourmaline Ave, Livermore, CA 94550

Signing Officer

Name
Amy Cheng
Title
President
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Sun & Associates CPA
Address
111 JACKSON ST, HAYWARD, CA 94544-1948
Preparer
Ken Sun CPA
Phone
5108867680
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $634”

Other Expenses.1002

“Office Expenses $3819”

Other Expenses.1012

“Insurance $3105”

Other Expenses.1

“Auto & parking $3250”

Other Expenses.2

“Utilities $2975”

Other Expenses.3

“License & Permit $2420”

Other Expenses.4

“Telephone $1999”

Other Expenses.5

“Meals & Entertainment $982”

Other Expenses.6

“Repair $558”

Other Expenses.7

“Dues & Subscription $383”

Other Expenses.8

“Gift $58”

Other Expenses.9

“Miscellaneous $14”

Other Expenses.11

“Bank fee $10”

Other Assets.1003

“Machinery and Equipment - Beginning $1420 Machinery and Equipment - Ending $1420”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $355006 Payable to Officers, Directors, Etc. - Ending $359390”

Raw XML Appendix158 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/PersonNm0Amy Cheng
IRS990EZ/BooksInCareOfDetail/PhoneNum09254491038
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 Tourmaline Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Livermore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069009
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03111
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031911
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0288435
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0295930
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt056138
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0225501
IRS990EZ/LandAndBuildingsGrp/EOYAmt0225501
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-66571
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-63460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-66571
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-63460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy Cheng
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessica Schoefer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mercedes Taketh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01420
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01420
IRS990EZ/OtherExpensesTotalAmt020207
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/PrintingPublicationsPostageAmt017
IRS990EZ/ProgramServiceRevenueAmt056138
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 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/GrantsAndAllocationsAmt052227
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0892
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0355006
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0359390
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053027
IRS990EZ/TotalProgramServiceExpensesAmt052227
IRS990EZ/TotalRevenueAmt056138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0298442
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0298442
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298442
IRS990ScheduleA/TotalSupportAmt0298442
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto & parking $3250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $2975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License & Permit $2420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $1999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals & Entertainment $982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repair $558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscription $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gift $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank fee $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $1420 Machinery and Equipment - Ending $1420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payable to Officers, Directors, Etc. - Beginning $355006 Payable to Officers, Directors, Etc. - Ending $359390
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1006
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Cheng
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Best Friends Enrichment Campus
ReturnHeader/Filer/BusinessNameControlTxt0BEST
ReturnHeader/Filer/EIN0271783956
ReturnHeader/Filer/PhoneNum09259982589
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 Tourmaline Ave
ReturnHeader/Filer/USAddress/CityNm0Livermore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202064262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUN & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 JACKSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAYWARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945441948
ReturnHeader/PreparerPersonGrp/PhoneNum05108867680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Sun CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-08T11:27:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits