Civic Intelligence

Yolo Crisis Nursey Inc.

990 • Fiscal year 2017 • EIN 47-1006055

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 21, 2018

Organization Profilewww.yolocrisisnursery.org
1477 Drew AveDavis, CA 95618

(530) 757-1040

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

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

49th percentile

4.0%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$587,386

Up $190,893 (+48%) from 2016

Net Assets

Up

$587,386

Up $190,893 (+48%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin83rd percentile

Revenue

Up

$671,586

Up $25,637 (+4.0%) from 2016

Expenses

Up

$482,943

Up $42,469 (+9.6%) from 2016

Net Income

Down

$188,643

Down $16,832 (-8.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2015: $191,792Liabilities 2015: $774Net Assets 2015: $191,0182015Assets 2016: $396,493Liabilities 2016: $0Net Assets 2016: $396,4932016Assets 2017: $587,386Liabilities 2017: $0Net Assets 2017: $587,3862017Assets 2018: $774,362Liabilities 2018: $0Net Assets 2018: $774,3622018Assets 2019: $1,007,491Liabilities 2019: $30,854Net Assets 2019: $976,6372019Assets 2020: $1,256,920Liabilities 2020: $150,142Net Assets 2020: $1,106,7782020Assets 2021: $1,775,963Liabilities 2021: $30,295Net Assets 2021: $1,745,6682021Assets 2022: $5,802,772Liabilities 2022: $31,848Net Assets 2022: $5,770,9242022Assets 2023: $8,404,104Liabilities 2023: $44,012Net Assets 2023: $8,360,0922023Assets 2024: $10,951,840Liabilities 2024: $623,271Net Assets 2024: $10,328,5692024Assets 2025: $14,376,921Liabilities 2025: $912,863Net Assets 2025: $13,464,0582025

Highlighted filing

2017

Assets$587,386
Liabilities$0
Net Assets$587,386
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2015: $366,001Expenses 2015: $174,983Net Income 2015: $191,0182015Revenue 2016: $645,949Expenses 2016: $440,474Net Income 2016: $205,4752016Revenue 2017: $671,586Expenses 2017: $482,943Net Income 2017: $188,6432017Revenue 2018: $818,437Expenses 2018: $631,461Net Income 2018: $186,9762018Revenue 2019: $1,034,578Expenses 2019: $816,164Net Income 2019: $218,4142019Revenue 2020: $1,164,593Expenses 2020: $1,039,206Net Income 2020: $125,3872020Revenue 2021: $1,720,248Expenses 2021: $1,086,672Net Income 2021: $633,5762021Revenue 2022: $5,204,731Expenses 2022: $1,175,491Net Income 2022: $4,029,2402022Revenue 2023: $3,755,283Expenses 2023: $1,166,115Net Income 2023: $2,589,1682023Revenue 2024: $3,384,304Expenses 2024: $1,415,827Net Income 2024: $1,968,4772024Revenue 2025: $4,935,252Expenses 2025: $1,799,763Net Income 2025: $3,135,4892025

Highlighted filing

2017

Revenue$671,586
Expenses$482,943
Net Income$188,643
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 21, 2018
Return Version
2016v3.0
Gross Receipts
$690,714
Mission and Program Overview

Mission

To provide early intervention services in a safe environment tonurture healthy and resilient children, strengthen parents and preserve families.

Significant activities include provision of professional and licensed personnel to operate a (Crisis Nursery) infant and toddler overnight emergency / respite childcare facility in Yolo County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$398,743$582,516▲ $183,773
Land, Buildings, and Equipment, Net-$4,870-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$398,743$587,386▲ $188,643
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$398,743$584,386▲ $185,643
Temporarily Rstr Net Assets-$3,000-
Total Net Assets Fund Balance$398,743$587,386▲ $188,643
Total Liabilities and Net Assets / Fund Balance$398,743$587,386▲ $188,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,870--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rebecca HeardChair, Director
Jane M EadiePresident
Kim MaslaniakVice President
Anna EnriquezDirector
JoEllen WelschDirector
John L DentonDirector
Karen AdamsDirector
Samrina Marshall MDDirector
Sandra Lewis-KniepDirector
Stewart Teal MDDirector
Vic Bucher CPASecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$367,178
Program Service Revenue
$248,796
Investment Income
$220
Other Revenue
$55,392
All Other Contributions
$367,178
Change in Net Assets
$188,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,242
Other Expenses$133,401
Total Fundraising Expense$12,883
Professional Fundraising Fees$10,300
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,393$181,243-$335,636
Insurance$21,482$25,217-$46,699
Occupancy$13,800$16,200-$30,000
All Other Expenses$6,526$4,435$2,583$13,544
Fees for Services Other$6,198$7,275-$13,473
Fees for Services Professional Fundraising--$10,300$10,300
Advertising$3,082$3,617-$6,699
Other Expenses$2,394$3,332-$3,332
Other Employee Benefits$1,441$1,692-$3,133
Information Technology$773$908-$1,681
Travel$461$542-$1,003
Pension Plan Contributions$218$255-$473
Total Functional Expenses$218,993$251,067$12,883$482,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,520
Fundraising Direct Expenses$19,128
Professional Fundraising Fees$10,300

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$74,520$74,520$3,523$70,997
Total Events$74,520$74,520$19,128$55,392
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each board member receives copy of the Form 990 for review and approval before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policy and enforcement are reviewed every six months”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Based on Guidstar Report of Exempt Organization Executive Compensation modified by local survey, duties and skill as determined by the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Based on local survey, statutory guidelines, duties and skill as determined by the Board of Directors with advice from the Executive Director.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available on Guidestar”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available through US Mail upon request”

Filing and Contact Details

Filer

Filer Name
Yolo Crisis Nursery Inc
EIN
47-1006055
Phone
5307571040
Address
1477 Drew Ave, Davis, CA 95618

Signing Officer

Name
Jane M Eadie
Title
President
Signed
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane M Eadie
Formed
2014
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
11
Volunteers
8

Preparer

Firm
BCS Tax Inc
Address
PO Box 1993, Davis, CA 95617-1993
Preparer
Vic Bucher
Phone
5307571040
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03133
IRS990/OtherExpensesGrp/Desc0Phone & Internet
IRS990/OtherExpensesGrp/Desc1Nusery Food / supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Operating supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23332
IRS990/OtherExpensesGrp/ProgramServicesAmt03016
IRS990/OtherExpensesGrp/ProgramServicesAmt15209
IRS990/OtherExpensesGrp/ProgramServicesAmt22394
IRS990/OtherExpensesGrp/TotalAmt06557
IRS990/OtherExpensesGrp/TotalAmt15209
IRS990/OtherExpensesGrp/TotalAmt25204
IRS990/OtherExpensesGrp/TotalAmt33332
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335636
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0255
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0218
IRS990/PensionPlanContributionsGrp/TotalAmt0473
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jane M Eadie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Family Life Skills
IRS990/ProgramServiceRevenueGrp/Desc1YCCA / First 5
IRS990/ProgramServiceRevenueGrp/Desc2Yolo County Pomona Funds
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2109000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106998
IRS990/PYOtherRevenueAmt039179
IRS990/PYProgramServiceRevenueAmt0239320
IRS990/PYRevenuesLessExpensesAmt0205475
IRS990/PYSalariesCompEmpBnftPaidAmt0320278
IRS990/PYTotalExpensesAmt0440474
IRS990/PYTotalProfFndrsngExpnsAmt013198
IRS990/PYTotalRevenueAmt0645949
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0188643
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0367178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0656205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0365965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01389348
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/PublicSupportTotal509Amt01389348
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0367178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0656205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0365965
IRS990ScheduleA/Total509Grp/TotalAmt01389348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0367178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0656205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0365965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01389348
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04870
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04870
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019128
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Crab Feed
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011445
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074520
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055392
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03523
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04160
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04160
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each board member receives copy of the Form 990 for review and approval before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy and enforcement are reviewed every six months
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Based on Guidstar Report of Exempt Organization Executive Compensation modified by local survey, duties and skill as determined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Based on local survey, statutory guidelines, duties and skill as determined by the Board of Directors with advice from the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available on Guidestar

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$587,386
Liabilities
$0
Net assets
$587,386
Revenue
$671,586
Expenses
$482,943
Net income
$188,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.4$0.91$13.5$4.94$1.80$3.14
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.62$10.3$3.38$1.42$1.97
2023Detailed filing. Detailed filing data is available for this year.$8.40$0.04$8.36$3.76$1.17$2.59
2022Detailed filing. Detailed filing data is available for this year.$5.80$0.03$5.77$5.20$1.18$4.03
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.75$1.72$1.09$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.15$1.11$1.16$1.04$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$1.03$0.82$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.82$0.63$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.67$0.48$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.65$0.44$0.21
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.37$0.17$0.19