Civic Intelligence

Early Learning Center

990EZ • Fiscal year 2017 • EIN 32-0464204

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization ProfileN/A
281 East South StreetBishop, CA 93514

(760) 987-8359

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

7.32x

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

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

Net Margin

1st percentile

-4509%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,730

Down $4,012 (-52%) from 2016

Net Assets

Down

$2,983

Down $4,599 (-61%) from 2016

Liabilities

Up

$747

Up $587 (+367%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$102

Down $7,830 (-99%) from 2016

Expenses

Up

$4,701

Up $4,351 (+1243%) from 2016

Net Income

Down

-$4,599

Down $12,181 (-161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2016: $7,742Liabilities 2016: $160Net Assets 2016: $7,5822016Assets 2017: $3,730Liabilities 2017: $747Net Assets 2017: $2,9832017Assets 2018: $1,993Net Assets 2018: $1,9932018Assets 2019: $1,734Net Assets 2019: $1,7342019

Highlighted filing

2017

Assets$3,730
Liabilities$747
Net Assets$2,983
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$10K$5.0K$0-$5.0KRevenue 2016: $7,932Expenses 2016: $350Net Income 2016: $7,5822016Revenue 2017: $102Expenses 2017: $4,701Net Income 2017: -$4,5992017Revenue 2018: $322Expenses 2018: $1,312Net Income 2018: -$9902018Revenue 2019: $391Expenses 2019: $650Net Income 2019: -$2592019

Highlighted filing

2017

Revenue$102
Expenses$4,701
Net Income-$4,599
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$102
Mission and Program Overview

Mission

Provide early childhood education opportunities to pre K children in the Bishop area.

Program Services

DescriptionGrantsExpenses
Eduational opportunities for pre K Children$4,165-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shanna WhitePresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Early Learning Center
EIN
32-0464204
Phone
7609878359
Address
281 East South Street, Bishop, CA 93514

Signing Officer

Name
Shanna White
Title
President & CEO
Signed
2018-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Gregory E Lippincott CPA
Address
250 EAST LINE STREET, BISHOP, CA 93514-3502
Preparer
Gregory E Lippincott CPA
Phone
7608735800
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Training $2500”

Other Expenses.2

“Travel $915”

Other Expenses.3

“Scholarship $750”

Other Expenses.4

“Bookkeeping $514”

Other Expenses.5

“Web Design Fees $22”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $160 Accounts Payable and Accrued Expenses - Ending $747”

Raw XML Appendix130 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/PersonNm0Lisa Jaeger
IRS990EZ/BooksInCareOfDetail/PhoneNum07609878359
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0281 East South Street Suite B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bishop
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093514
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07742
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4599
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07742
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03730
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0102
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07582
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07582
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02983
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shanna White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide early childhood education opportunities to pre K children in the Bishop area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Eduational opportunities for pre K Children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0160
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0747
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04701
IRS990EZ/TotalProgramServiceExpensesAmt04165
IRS990EZ/TotalRevenueAmt0102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Training $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarship $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bookkeeping $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Web Design Fees $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $160 Accounts Payable and Accrued Expenses - Ending $747
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shanna White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Early Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0320464204
ReturnHeader/Filer/PhoneNum07609878359
ReturnHeader/Filer/USAddress/AddressLine1Txt0281 East South Street
ReturnHeader/Filer/USAddress/CityNm0Bishop
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093514
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0956579042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY E LIPPINCOTT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 EAST LINE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISHOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0935143502
ReturnHeader/PreparerPersonGrp/PhoneNum07608735800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory E Lippincott CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-20T13:08:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,730
Liabilities
$747
Net assets
$2,983
Revenue
$102
Expenses
$4,701
Net income
-$4,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1,734$1,734$391$650$259
2018Detailed filing. Detailed filing data is available for this year.$1,993$1,993$322$1,312$990
2017Detailed filing. Detailed filing data is available for this year.$3,730$747$2,983$102$4,701$4,599
2016Detailed filing. Detailed filing data is available for this year.$7,742$160$7,582$7,932$350$7,582