Civic Intelligence

San Diego Innovative Preschool Project

990EZ • Fiscal year 2017 • EIN 33-0438767

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,250

Up $460 (+5.9%) from 2016

Net Assets

Up

$8,250

Up $460 (+5.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Flat

$2,000

Flat from 2016

Expenses

Down

$1,540

Down $1,034 (-40%) from 2016

Net Income

Up

$460

Up $1,034 (+180%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$8,250
Liabilities-
Net Assets$8,250
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$2,000
Expenses$1,540
Net Income$460
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,000
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
EARLY CHILDHOOD EDUCATION$1,540-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMA A CAZARESPresident-$0--
CARMEN A QUINTANAVice President-$0--
CHARLENE D SAPIENSecretary-$0--
MARIA ALABITrustee-$0--
DENIS H MORGANTrustee-$0--
ED HIESHETTERTrustee-$0--
GEORGE WALKER SMITHTrustee-$0--
IDALIA RODRIGUEZTrustee-$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
Denis H Morgan
Title
Trustee
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Wilkinson Hadley King Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Kevin Sproul
Phone
6194476700
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $690”

Raw XML Appendix153 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/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORMA A CAZARES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA ALABI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ED HIESHETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEORGE WALKER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7IDALIA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT EARLY CHILDHOOD EDUCATION NAD INTERVENTION FOR AT-RISK CHILDREN AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EARLY CHILDHOOD EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01540
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01540
IRS990EZ/TotalProgramServiceExpensesAmt01540
IRS990EZ/TotalRevenueAmt02000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt08000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENIS H MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO INNOVATIVE PRESCHOOL PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0330438767
ReturnHeader/Filer/PhoneNum06192390632
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Cajon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092020
ReturnHeader/PreparerPersonGrp/PhoneNum06194476700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN SPROUL
ReturnHeader/ReturnTs02018-11-14T08:43:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$8,250
Liabilities
-
Net assets
$8,250
Revenue
$2,000
Expenses
$1,540
Net income
$460
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