Civic Intelligence

A Little Patch of Earth

990 • Fiscal year 2017 • EIN 45-3550252

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 16, 2018

Organization Profilewww.alittlepatchofearth.com
24203 Valley StreetNewhall, CA 91321

(661) 810-4701

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$61,445

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.7%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$116,220

Flat from 2017

Net Assets

Flat

$116,220

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin55th percentile

Revenue

Flat

$945,068

Flat from 2017

Expenses

Flat

$895,652

Flat from 2017

Net Income

Flat

$49,416

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2013: $6,622Liabilities 2013: $62,054Net Assets 2013: -$55,4322013Assets 2014: $31,950Liabilities 2014: $75,184Net Assets 2014: -$43,2342014Assets 2015: $26,839Liabilities 2015: $56,802Net Assets 2015: -$29,9632015Assets 2016: $73,824Liabilities 2016: $7,019Net Assets 2016: $66,8052016Assets 2017: $116,220Liabilities 2017: $0Net Assets 2017: $116,2202017Assets 2017: $116,220Liabilities 2017: $0Net Assets 2017: $116,2202017Assets 2018: $139,183Liabilities 2018: $0Net Assets 2018: $139,1832018Assets 2019: $79,095Liabilities 2019: $5,431Net Assets 2019: $73,6642019Assets 2020: $98,759Liabilities 2020: $127,407Net Assets 2020: -$28,6482020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$116,220
Liabilities$0
Net Assets$116,220
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $237,500Expenses 2013: $225,514Net Income 2013: $11,9862013Revenue 2014: $342,565Expenses 2014: $330,590Net Income 2014: $11,9752014Revenue 2015: $692,619Expenses 2015: $679,348Net Income 2015: $13,2712015Revenue 2016: $911,479Expenses 2016: $837,726Net Income 2016: $73,7532016Revenue 2017: $945,068Expenses 2017: $895,652Net Income 2017: $49,4162017Revenue 2017: $945,068Expenses 2017: $895,652Net Income 2017: $49,4162017Revenue 2018: $907,096Expenses 2018: $884,133Net Income 2018: $22,9632018Revenue 2019: $985,728Expenses 2019: $949,457Net Income 2019: $36,2712019Revenue 2020: $529,418Expenses 2020: $650,566Net Income 2020: -$121,1482020Revenue 2021: $63,705Expenses 2021: $98,189Net Income 2021: -$34,4842021

Highlighted filing

2017

Revenue$945,068
Expenses$895,652
Net Income$49,416
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 16, 2018
Return Version
2016v3.0
Gross Receipts
$945,068
Mission and Program Overview

Mission

Preschool providing an alternative educational experience in a non traditional format that involves integrating the environment and all the senses and social relationships

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$66,805$116,220▲ $49,415
Cash and Non-Interest-Bearing Accounts$27,017$74,089▲ $47,072
Land, Buildings, and Equipment, Net$46,807$42,131▼ $4,676
Total Assets$73,824$116,220▲ $42,396
Liabilities
Accounts Payable and Accrued Expenses$7,019--
Total Liabilities$7,019$0▼ $7,019
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,805$116,220▲ $49,415
Total Liabilities and Net Assets / Fund Balance$73,824$116,220▲ $42,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,749$13,981$40,730
Leasehold Improvements$15,382$670$16,052
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally SwiatekDirectorFT$61,445$61,445
Revenue and Support

Revenue Composition

Contributions and Grants
$4,901
Program Service Revenue
$940,165
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$49,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$685,713
Other Expenses$209,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,244--$423,244
Payroll Taxes$143,338--$143,338
Occupancy$70,622$23,541-$94,163
All Other Expenses$80,445$116-$80,561
Current Officers, Directors, Trustees, and Key Employees$61,445--$61,445
Other Employee Benefits$57,686--$57,686
Travel$7,629--$7,629
Conferences and Meetings$6,472--$6,472
Depreciation Depletion$4,676--$4,676
Fees for Services Other-$3,662-$3,662
Insurance$3,278--$3,278
Office Expenses-$1,936-$1,936
Fees for Services Accounting-$1,100-$1,100
Advertising-$1,015-$1,015
Other Expenses$532$908-$908
Interest-$842-$842
Information Technology-$334-$334
Total Functional Expenses$861,831$33,821$0$895,652
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The tax return has been reviewed and approved by the governing body at a Board Meeting prior to its filing”

Conflict of interest policy compliance Part VI line 12C

“Compensation for the Director and founder of the school was based on comparitive salaries in the area and for the industry. The Board approved a salary that was within the organizations budget and in line with the local comparisons.”

CEO executive director top management comp Part VI line 15A

“The officers salary was based on a review of similar positions in the local area. The Board then reviewed the budget and voted on an amount that would was comparible and within the organizations ability to pay without impairment of their goals and budget”

Other officer or key employee compensation Part VI line 15B

“The officers salary was based on a review of similar positions in the local area. The Board then reviewed the budget and voted on an amount that would was comparible and within the organizations ability to pay without impairment of their goals and budget”

Governing documents etc available to public Part VI line 19

“The governing documents are kept on file in the office. There is a notice on the bulletin board in the office that states records are available on request to the public and governing bodies.”

Filing and Contact Details

Filer

Filer Name
A Little Patch of Earth
EIN
45-3550252
Address
24203 Valley Street, Newhall, CA 91321

Signing Officer

Name
Sally Swiatek
Title
President
Phone
6618104701
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Swiatek
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
15

Preparer

Firm
AGI Accounting Services LLC
Address
10200 Sepulveda Blvd St 140, Mission Hills, CA 91345
Preparer
Donna Urrutia
Phone
8188308404
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other Expenses exceeding 10% of the total are detailed in the overflow statement attached to the return”

Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return has been reviewed and approved by the governing body at a Board Meeting prior to its filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation for the Director and founder of the school was based on comparitive salaries in the area and for the industry. The Board approved a salary that was within the organizations budget and in line with the local comparisons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The officers salary was based on a review of similar positions in the local area. The Board then reviewed the budget and voted on an amount that would was comparible and within the organizations ability to pay without impairment of their goals and budget
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The officers salary was based on a review of similar positions in the local area. The Board then reviewed the budget and voted on an amount that would was comparible and within the organizations ability to pay without impairment of their goals and budget
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents are kept on file in the office. There is a notice on the bulletin board in the office that states records are available on request to the public and governing bodies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Expenses exceeding 10% of the total are detailed in the overflow statement attached to the return
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.alittlepatchofearth.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sally Swiatek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06618104701
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A Little Patch of Earth
ReturnHeader/Filer/BusinessNameControlTxt0ALIT
ReturnHeader/Filer/EIN0453550252
ReturnHeader/Filer/USAddress/AddressLine1Txt024203 Valley Street
ReturnHeader/Filer/USAddress/CityNm0Newhall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091321
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCCAE19820FEB4CFB98FAEDC866A72A3C2F97D42
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCCAE19820FEB4CFB98FAEDC866A72A3C2F97D42
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09615712018157hzx3w3h
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.247.27.214
ReturnHeader/FilingSecurityInformation/IPDt02018-06-06
ReturnHeader/FilingSecurityInformation/IPTm021:55:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202064701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGI Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010200 Sepulveda Blvd St 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mission Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091345
ReturnHeader/PreparerPersonGrp/PhoneNum08188308404
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Urrutia
ReturnHeader/ReturnTs02018-06-06T17:42:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$116,220
Liabilities
$0
Net assets
$116,220
Revenue
$945,068
Expenses
$895,652
Net income
$49,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.64$0.98$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.27$0.29$5.29$6.51$1.21
2019Summary only. Only limited summary data is available for this year.$0.79$0.05$0.74$9.86$9.49$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$9.07$8.84$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$9.45$8.96$0.49
2017Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$9.45$8.96$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.07$0.67$9.11$8.38$0.74
2015Summary only. Only limited summary data is available for this year.$0.27$0.57$0.30$6.93$6.79$0.13
2014Summary only. Only limited summary data is available for this year.$0.32$0.75$0.43$3.43$3.31$0.12
2013Summary only. Only limited summary data is available for this year.$0.07$0.62$0.55$2.38$2.26$0.12