Civic Intelligence

San Diego Innovative Preschool Project

990EZ • Fiscal year 2015 • EIN 33-0438767

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileMCGILLSCHOOLOFSUCCESS.ORG
3025 Fir StreetSan Diego, CA 92102

(619) 239-0632

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 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,364

Up $679 (+8.8%) from 2014

Net Assets

Up

$8,364

Up $679 (+8.8%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$3,293

Up $1,742 (+112%) from 2014

Expenses

Down

$2,614

Down $1,693 (-39%) from 2014

Net Income

Up

$679

Up $3,435 (+125%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15K$10K$5.0K$0Assets 2013: $10,441Liabilities 2013: $0Net Assets 2013: $10,4412013Assets 2014: $7,685Liabilities 2014: $0Net Assets 2014: $7,6852014Assets 2015: $8,364Net Assets 2015: $8,3642015Assets 2016: $7,790Net Assets 2016: $7,7902016Assets 2017: $8,250Net Assets 2017: $8,2502017Assets 2018: $10,192Net Assets 2018: $10,1922018Assets 2019: $9,742Net Assets 2019: $9,7422019Assets 2020: $9,192Net Assets 2020: $9,1922020Assets 2021: $8,692Net Assets 2021: $8,6922021Assets 2022: $8,692Net Assets 2022: $8,6922022

Highlighted filing

2015

Assets$8,364
Liabilities-
Net Assets$8,364
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$10K$5.0K$0-$5.0KExpenses 2013: $5,9542013Revenue 2014: $1,551Expenses 2014: $4,307Net Income 2014: -$2,7562014Revenue 2015: $3,293Expenses 2015: $2,614Net Income 2015: $6792015Revenue 2016: $2,000Expenses 2016: $2,574Net Income 2016: -$5742016Revenue 2017: $2,000Expenses 2017: $1,540Net Income 2017: $4602017Revenue 2018: $2,000Expenses 2018: $58Net Income 2018: $1,9422018Revenue 2019: $0Expenses 2019: $450Net Income 2019: -$4502019Revenue 2020: $0Expenses 2020: $550Net Income 2020: -$5502020Revenue 2021: $0Expenses 2021: $500Net Income 2021: -$5002021Revenue 2022: $02022

Highlighted filing

2015

Revenue$3,293
Expenses$2,614
Net Income$679
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$3,293
Mission and Program Overview

Mission

To support early childhood education nad intervention for at-risk children and families.

To support early childhood education and intervention for at-risk children and families.

Program Services

DescriptionGrantsExpenses
EARLY CHILDHOOD EDUCATION.$2,614-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMA A CAZARESPresident-$0--
CARMEN E QUINTANAVice President-$0--
CHARLENE D SAPIENSecretary-$0--
MARIA ALABITreasurer-$0--
DENIS H MORGANMember-$0--
ED HIESHETTERMember-$0--
GEORGE WALKER SMITHMember-$0--
IDALIA RODRIGUEZMember-$0--
SOBEIDA FUENTESPrincipal/CEO-$0--
Filing and Contact Details

Filer

Filer Name
San Diego Innovative Preschool Project
EIN
33-0438767
Phone
6192390632
Address
3025 FIR STREET, SAN DIEGO, CA 92102

Signing Officer

Name
Sobeida Fuentes
Title
Principal/CEO
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
McLean Rotherham & Company
Address
11717 Bernardo Plaza Ct Suite 215, San Diego, CA 92128
Preparer
James A Rotherham CPA
Phone
8584875751
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $284”

Raw XML Appendix168 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORMA A CAZARES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7IDALIA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SOBEIDA FUENTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRINCIPAL/CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02614
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt02614
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IRS990EZ/TotalRevenueAmt03293
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MCGILLSCHOOLOFSUCCESS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03293
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $284
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO INNOVATIVE PRESCHOOL PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SAND
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ReturnHeader/ReturnTs02016-05-12T15:25:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,364
Liabilities
-
Net assets
$8,364
Revenue
$3,293
Expenses
$2,614
Net income
$679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.69$8.69$0.00
2021Detailed filing. Detailed filing data is available for this year.$8.69$8.69$0.00$0.50$0.50
2020Detailed filing. Detailed filing data is available for this year.$9.19$9.19$0.00$0.55$0.55
2019Detailed filing. Detailed filing data is available for this year.$9.74$9.74$0.00$0.45$0.45
2018Detailed filing. Detailed filing data is available for this year.$10.2$10.2$2.00$0.06$1.94
2017Detailed filing. Detailed filing data is available for this year.$8.25$8.25$2.00$1.54$0.46
2016Detailed filing. Detailed filing data is available for this year.$7.79$7.79$2.00$2.57$0.57
2015Detailed filing. Detailed filing data is available for this year.$8.36$8.36$3.29$2.61$0.68
2014Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$1.55$4.31$2.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.00$10.4$5.95