Civic Intelligence

Vision Pre-School

990 • Fiscal year 2019 • EIN 38-3713458

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

Organization ProfileNONE
20440 Lassen StChatsworth, CA 91311

(818) 895-7643

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$33,122

Down $27,152 (-45%) from 2018

Net Assets

Down

$31,179

Down $27,051 (-46%) from 2018

Liabilities

Down

$1,943

Down $101 (-4.9%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin23rd percentile

Revenue

Down

$239,221

Down $79,232 (-25%) from 2018

Expenses

Down

$265,442

Down $3,835 (-1.4%) from 2018

Net Income

Down

-$26,221

Down $75,397 (-153%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2011: $55,124Liabilities 2011: $4,806Net Assets 2011: $50,3182011Assets 2012: $69,508Liabilities 2012: $3,357Net Assets 2012: $66,1512012Assets 2013: $48,949Liabilities 2013: $4,839Net Assets 2013: $44,1102013Assets 2014: $57,997Liabilities 2014: $4,820Net Assets 2014: $53,1772014Assets 2015: $47,891Liabilities 2015: $3,685Net Assets 2015: $44,2062015Assets 2016: $54,496Liabilities 2016: $3,499Net Assets 2016: $50,9972016Assets 2017: $54,935Liabilities 2017: $2,374Net Assets 2017: $52,5612017Assets 2018: $60,274Liabilities 2018: $2,044Net Assets 2018: $58,2302018Assets 2019: $33,122Liabilities 2019: $1,943Net Assets 2019: $31,1792019Assets 2020: $99,864Liabilities 2020: $38,991Net Assets 2020: $60,8732020Assets 2021: $76,212Liabilities 2021: $20,009Net Assets 2021: $56,2032021Assets 2022: $41,940Liabilities 2022: $20,297Net Assets 2022: $21,6432022Assets 2023: $26,601Liabilities 2023: $18,000Net Assets 2023: $8,6012023

Highlighted filing

2019

Assets$33,122
Liabilities$1,943
Net Assets$31,179
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $401,130Expenses 2011: $404,942Net Income 2011: -$3,8122011Revenue 2012: $328,265Expenses 2012: $312,432Net Income 2012: $15,8332012Revenue 2013: $261,520Expenses 2013: $279,156Net Income 2013: -$17,6362013Revenue 2014: $298,793Expenses 2014: $286,893Net Income 2014: $11,9002014Revenue 2015: $305,421Expenses 2015: $314,392Net Income 2015: -$8,9712015Revenue 2016: $293,693Expenses 2016: $286,902Net Income 2016: $6,7912016Revenue 2017: $277,037Expenses 2017: $275,473Net Income 2017: $1,5642017Revenue 2018: $318,453Expenses 2018: $269,277Net Income 2018: $49,1762018Revenue 2019: $239,221Expenses 2019: $265,442Net Income 2019: -$26,2212019Revenue 2020: $208,859Expenses 2020: $178,336Net Income 2020: $30,5232020Revenue 2021: $197,340Expenses 2021: $205,532Net Income 2021: -$8,1922021Revenue 2022: $184,734Expenses 2022: $218,256Net Income 2022: -$33,5222022Revenue 2023: $35,595Expenses 2023: $47,805Net Income 2023: -$12,2102023

Highlighted filing

2019

Revenue$239,221
Expenses$265,442
Net Income-$26,221
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$239,221
Mission and Program Overview

Mission

Child care organization: help the students and child with further study materials with which they can develop the areas of learning emphasized in the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,681$23,851▼ $830
Cash and Non-Interest-Bearing Accounts$28,407$3,171▼ $25,236
Other Notes and Loans Receivable, Net$586--
Prepaid Expenses and Deferred Charges$500--
Total Assets$60,274$33,122▼ $27,152
Other Assets Total$6,100$6,100→ $0
Liabilities
Other Liabilities$2,044$1,943▼ $101
Total Liabilities$2,044$1,943▼ $101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,230$31,179▼ $27,051
Total Net Assets Fund Balance$58,230$31,179▼ $27,051
Total Liabilities and Net Assets / Fund Balance$60,274$33,122▼ $27,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,851$104,988$128,839
Other Assets Org$6,100--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sook Ki KimC.e.o.
Lan Hee YooC.f.o.
Suk Kil YoonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$239,221
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-26,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,991
Salaries, Compensation, and Employee Benefits$96,901
Grants and Similar Amounts Paid$49,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,533--$89,533
Grants to Domestic Orgs$49,550--$49,550
Payroll Taxes$7,368--$7,368
Other Expenses$6,794--$6,794
All Other Expenses$6,064--$6,064
Insurance$2,916--$2,916
Fees for Services Accounting-$2,610-$2,610
Office Expenses-$1,697-$1,697
Advertising$450--$450
Total Functional Expenses$261,135$4,307$0$265,442
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
All Nations ChurchLake View Terrace, CA(c)3Contribution$49,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$1,789
Accrued Salaries$154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Vision Pre-school
EIN
38-3713458
Phone
8188957643
Address
20440 LASSEN ST, CHATSWORTH, CA 91311

Signing Officer

Name
Sook Ki Kim
Title
C.e.o.
Phone
8188957643
Signed
2020-06-15

Organization Details

Principal Officer
Sook Ki Kim
Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
Lee & Co Accountancy Corporation
Address
3660 WILSHIRE BLVD STE 936, LOS ANGELES, CA 90010
Preparer
Hyun Gwon Lee CPA
Phone
2133820992
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -830”

Raw XML Appendix321 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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IRS990/NoListedPersonsCompensatedInd0X
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/ReturnTs02020-07-15T16:58:12-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
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ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,122
Liabilities
$1,943
Net assets
$31,179
Revenue
$239,221
Expenses
$265,442
Net income
-$26,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.18$0.09$0.36$0.48$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.20$0.22$1.85$2.18$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.20$0.56$1.97$2.06$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.39$0.61$2.09$1.78$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$2.39$2.65$0.26
2018Summary only. Only limited summary data is available for this year.$0.60$0.02$0.58$3.18$2.69$0.49
2017Summary only. Only limited summary data is available for this year.$0.55$0.02$0.53$2.77$2.75$0.02
2016Summary only. Only limited summary data is available for this year.$0.54$0.03$0.51$2.94$2.87$0.07
2015Summary only. Only limited summary data is available for this year.$0.48$0.04$0.44$3.05$3.14$0.09
2014Summary only. Only limited summary data is available for this year.$0.58$0.05$0.53$2.99$2.87$0.12
2013Summary only. Only limited summary data is available for this year.$0.49$0.05$0.44$2.62$2.79$0.18
2012Summary only. Only limited summary data is available for this year.$0.70$0.03$0.66$3.28$3.12$0.16
2011Summary only. Only limited summary data is available for this year.$0.55$0.05$0.50$4.01$4.05$0.04