Civic Intelligence

Circle Time Child Development Center Inc

990EZ • Fiscal year 2015 • EIN 36-4695952

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 19, 2016

Organization Profilecircle-time.org
318 El Rancho Verde DrSan Jose, CA 95116

(408) 538-0200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

45th percentile

1.3%

Higher net margin than 45% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$7,386

No earlier filing loaded for comparison.

Net Assets

$7,386

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

$108,682

No earlier filing loaded for comparison.

Expenses

$107,310

No earlier filing loaded for comparison.

Net Income

$1,372

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.

$15K$10K$5.0K$0Assets 2015: $7,386Liabilities 2015: $0Net Assets 2015: $7,3862015Assets 2017: $6,845Liabilities 2017: $0Net Assets 2017: $6,8452017Assets 2021: $9,662Liabilities 2021: $0Net Assets 2021: $9,6622021Assets 2022: $11,699Liabilities 2022: $0Net Assets 2022: $11,6992022Assets 2023: $5,474Liabilities 2023: $0Net Assets 2023: $5,4742023

Highlighted filing

2015

Assets$7,386
Liabilities$0
Net Assets$7,386
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $108,682Expenses 2015: $107,310Net Income 2015: $1,3722015Revenue 2017: $181,943Expenses 2017: $182,508Net Income 2017: -$5652017Revenue 2021: $158,603Expenses 2021: $148,941Net Income 2021: $9,6622021Revenue 2022: $217,827Expenses 2022: $215,750Net Income 2022: $2,0772022Revenue 2023: $291,893Expenses 2023: $298,118Net Income 2023: -$6,2252023

Highlighted filing

2015

Revenue$108,682
Expenses$107,310
Net Income$1,372
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 19, 2016
Return Version
2015v2.1
Gross Receipts
$108,682
Mission and Program Overview

Mission

Educational child care for children 2-5 years of age

Program Services

DescriptionGrantsExpenses
Circle Time provides educational child care. We offer a safe place where children can share, explore and learn. One of the things we pride ourselves on is the offering of a variety of activities to hold the children's interests. We accomplish this through an engaging environment where the children can explore. By placing new materials in their space the children are constantly challenged and encouraged to create. We are licensed for 59 but we have not served over twenty children at any given time.$0$3,105
Circle Time believes that children who are hungry are unable to focus and concentrate. Ensuring that the children are feed nutritious and balanced meals is one of our primary goals. Most of our children are with us for at least one or two meal services. We provide breakfast, lunch and a pm snack. Circle Time prides itself on the quality of meals served (meeting the CACFP requirements) and variety of food introduced to the children. We do not get reimbursement from any agency and the meals are not added to the cost of care. We are licensed for 59 however we have not served over twenty children at a time.$0$2,853
Circle Time changed some of the outside play area. To improve the security of the outside area a higher fence was placed around the playground. The fence was increase to six feet of height. Then a privacy screening was put all along the fence to keep the children from talking to people passing by. Two new pieces of playground equipment was purchased along with two sheds for the playground equipment. Our playground serves all of our children which could be up to 59 however during the 2015 year we served up to 20 at any given time.$0$1,429
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanisha BramePresident-$0--
Guye BrameBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Circle Time CDC
EIN
36-4695952
Phone
4085380200
Address
318 El Rancho Verde Dr, San Jose, CA 95116

Signing Officer

Name
Tanisha Brame
Title
Administration
Phone
4085380200
Signed
2016-04-19
Discuss with paid preparer
Yes

Preparer

Preparer
Tanisha Brame
Phone
4085380200
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Food Expenses-groceries for breakfast, lunch and snack Insurance-liability and workers comp Classroom Supplies-Art supplies, furniture, project material Outside Maintenance-Shed, new fence and fence covering, playground equipment Fees-State license, IRS and Community Care Licensing Fees-Fire Marshal”

Raw XML Appendix155 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/PhoneNum04085380200
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Jose
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095116
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tanisha Brame
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Guye Brame
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt014659
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational child care for children 2-5 years of age
IRS990EZ/PrintingPublicationsPostageAmt01103
IRS990EZ/ProgramServiceRevenueAmt0108682
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Circle Time provides educational child care. We offer a safe place where children can share, explore and learn. One of the things we pride ourselves on is the offering of a variety of activities to hold the children's interests. We accomplish this through an engaging environment where the children can explore. By placing new materials in their space the children are constantly challenged and encouraged to create. We are licensed for 59 but we have not served over twenty children at any given time.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Circle Time believes that children who are hungry are unable to focus and concentrate. Ensuring that the children are feed nutritious and balanced meals is one of our primary goals. Most of our children are with us for at least one or two meal services. We provide breakfast, lunch and a pm snack. Circle Time prides itself on the quality of meals served (meeting the CACFP requirements) and variety of food introduced to the children. We do not get reimbursement from any agency and the meals are not added to the cost of care. We are licensed for 59 however we have not served over twenty children at a time.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Circle Time changed some of the outside play area. To improve the security of the outside area a higher fence was placed around the playground. The fence was increase to six feet of height. Then a privacy screening was put all along the fence to keep the children from talking to people passing by. Two new pieces of playground equipment was purchased along with two sheds for the playground equipment. Our playground serves all of our children which could be up to 59 however during the 2015 year we served up to 20 at any given time.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03105
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12853
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21429
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068550
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt07387
IRS990EZ/TotalRevenueAmt0108682
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0circle-time.org
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/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Currently we do not advertise enough to place that policy in it. However we are open to all that come into the center and ensure that we serve a variety of backgrounds, ethnicity and races. We are culturally diverse and demonstrate this through some of our printed material. We can update our information to include this information.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1We currently do not keep the demographic mark up of our students. We present all parents with the opportunity to include this information if they wish to and many decline.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food Expenses-groceries for breakfast, lunch and snack Insurance-liability and workers comp Classroom Supplies-Art supplies, furniture, project material Outside Maintenance-Shed, new fence and fence covering, playground equipment Fees-State license, IRS and Community Care Licensing Fees-Fire Marshal
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tanisha Brame
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administration
ReturnHeader/BusinessOfficerGrp/PhoneNum04085380200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Circle Time CDC
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0364695952
ReturnHeader/Filer/PhoneNum04085380200
ReturnHeader/Filer/USAddress/AddressLine1Txt0318 El Rancho Verde Dr
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095116
ReturnHeader/PreparerPersonGrp/PhoneNum04085380200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tanisha Brame
ReturnHeader/ReturnTs02016-03-06T21:39:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$7,386
Liabilities
$0
Net assets
$7,386
Revenue
$108,682
Expenses
$107,310
Net income
$1,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.92$2.98$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.18$2.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.59$1.49$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.82$1.83$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.09$1.07$0.01