Civic Intelligence

Definitely Learning Children Programs Inc.

990 • Fiscal year 2021 • EIN 45-5563329

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization Profile
9600 S Western AveLos Angeles, CA 90047

(323) 590-4679

Siviq Scores

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

Liabilities / Assets

68th percentile

0.12x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

43rd percentile

8.3%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

33rd percentile

1.6%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$248,338

Up $3,794 (+1.6%) from 2020

Net Assets

Up

$217,347

Up $60,762 (+39%) from 2020

Liabilities

Down

$30,991

Down $56,968 (-65%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin43rd percentile

Revenue

Down

$735,143

Down $113,145 (-13%) from 2020

Expenses

Down

$674,381

Down $112,610 (-14%) from 2020

Net Income

Down

$60,762

Down $535 (-0.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2013: $20,509Liabilities 2013: $9,1072013Assets 2014: $4,296Liabilities 2014: $0Net Assets 2014: $4,2962014Assets 2015: $12,885Liabilities 2015: $0Net Assets 2015: $12,8852015Assets 2016: $15,523Liabilities 2016: $0Net Assets 2016: $15,5232016Assets 2017: $187,888Liabilities 2017: $39,575Net Assets 2017: $148,3132017Assets 2018: $118,306Liabilities 2018: $25,005Net Assets 2018: $93,3012018Assets 2019: $125,160Liabilities 2019: $25,005Net Assets 2019: $100,1552019Assets 2020: $244,544Liabilities 2020: $87,959Net Assets 2020: $156,5852020Assets 2021: $248,338Liabilities 2021: $30,991Net Assets 2021: $217,3472021Assets 2022: $228,519Liabilities 2022: $2,160Net Assets 2022: $226,3592022Assets 2023: $215,522Liabilities 2023: $2,160Net Assets 2023: $213,3622023Assets 2024: $161,535Liabilities 2024: $0Net Assets 2024: $161,5352024

Highlighted filing

2021

Assets$248,338
Liabilities$30,991
Net Assets$217,347
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $124,864Expenses 2013: $113,462Net Income 2013: $11,4022013Revenue 2014: $255,171Expenses 2014: $258,745Net Income 2014: -$3,5742014Revenue 2015: $383,555Expenses 2015: $374,966Net Income 2015: $8,5892015Revenue 2016: $427,282Expenses 2016: $424,644Net Income 2016: $2,6382016Revenue 2017: $645,433Expenses 2017: $512,641Net Income 2017: $132,7922017Revenue 2018: $653,403Expenses 2018: $721,493Net Income 2018: -$68,0902018Revenue 2019: $789,344Expenses 2019: $787,357Net Income 2019: $1,9872019Revenue 2020: $848,288Expenses 2020: $786,991Net Income 2020: $61,2972020Revenue 2021: $735,143Expenses 2021: $674,381Net Income 2021: $60,7622021Revenue 2022: $827,886Expenses 2022: $812,866Net Income 2022: $15,0202022Revenue 2023: $868,734Expenses 2023: $864,813Net Income 2023: $3,9212023Revenue 2024: $1,168,185Expenses 2024: $1,220,012Net Income 2024: -$51,8272024

Highlighted filing

2021

Revenue$735,143
Expenses$674,381
Net Income$60,762
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$735,143
Mission and Program Overview

Mission

To provide childcare for children from low-income families in the community as well as a nurturing substitue and learning environment that will allow children to discover their gifts, talents and interests

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$244,544$248,338▲ $3,794
Total Assets$244,544$248,338▲ $3,794
Liabilities
Other Liabilities$87,959$30,991▼ $56,968
Total Liabilities$87,959$30,991▼ $56,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,585$217,347▲ $60,762
Total Net Assets Fund Balance$156,585$217,347▲ $60,762
Total Liabilities and Net Assets / Fund Balance$244,544$248,338▲ $3,794

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$39,000$39,000
Other Land Buildings-$1,488$1,488
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jacquelyn ThompsonPresident
Venus RobertsVice President
Charles FisherDirector
Barbara OkonkwoSecretary
Harriett MiddletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$735,143
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$60,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,183
Salaries, Compensation, and Employee Benefits$234,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$213,782
Payments to Affiliates---$115,223
Occupancy---$93,800
All Other Expenses---$51,515
Payroll Taxes---$20,416
Insurance---$8,277
Other Expenses---$7,897
Fees for Services Accounting---$6,260
Information Technology---$3,139
Office Expenses---$2,984
Travel---$1,546
Advertising---$168
Total Functional Expenses$0$0$0$674,381
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
Federal income taxes$30,991
Business Line of Credit-
Sba Loan - Ppp-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Definitely Learning Children Programs Inc
EIN
45-5563329
Phone
3235904679
Address
9600 S WESTERN AVE, LOS ANGELES, CA 90047

Signing Officer

Name
Barbara Okonkwo
Title
Secretary
Phone
3235904679
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
25

Preparer

Firm
Infinity Business Services
Address
3553 Atlantic Ave 224, Long Beach, CA 90807
Preparer
Kelli D Scott
Phone
5624246700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PRIOR YEAR BALANCES”

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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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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-31T12:56:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OKONKWO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,338
Liabilities
$30,991
Net assets
$217,347
Revenue
$735,143
Expenses
$674,381
Net income
$60,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.17$1.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.87$0.86$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.83$0.81$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.74$0.67$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.16$0.85$0.79$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.79$0.79$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.65$0.72$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.65$0.51$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.43$0.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.38$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.26$0.00
2013Summary only. Only limited summary data is available for this year.$0.02$0.01$0.12$0.11$0.01