Civic Intelligence

Yolo Crisis Nursey Inc.

990 • Fiscal year 2019 • EIN 47-1006055

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

1107 Kennedy Place Suite 5Davis, CA 95616

(530) 758-8111

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$108,794

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,007,491

Up $233,129 (+30%) from 2018

Net Assets

Up

$976,637

Up $202,275 (+26%) from 2018

Liabilities

Up

$30,854

Up $30,854 from 2018

Revenue

Up

$1,034,578

Up $216,141 (+26%) from 2018

Expenses

Up

$816,164

Up $184,703 (+29%) from 2018

Net Income

Up

$218,414

Up $31,438 (+17%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,007,491
Liabilities$30,854
Net Assets$976,637

Operations Trend

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

2019

Revenue$1,034,578
Expenses$816,164
Net Income$218,414
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,064,055
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$500,408-
Cash and Non-Interest-Bearing Accounts$758,299$411,444▼ $346,855
Accounts Receivable-$77,576-
Land, Buildings, and Equipment, Net$14,013$18,063▲ $4,050
Prepaid Expenses and Deferred Charges$2,050$0▼ $2,050
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-
Total Assets$774,362$1,007,491▲ $233,129
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$987$30,854▲ $29,867
Total Liabilities$987$30,854▲ $29,867
Net Assets / Fund Balance
Unrestricted Net Assets$770,375$976,637▲ $206,262
Temporarily Rstr Net Assets$3,000--
Total Net Assets Fund Balance$773,375$976,637▲ $203,262
Total Liabilities and Net Assets / Fund Balance$774,362$1,007,491▲ $233,129

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,622$3,248$13,870
Leasehold Improvements$7,441$1,314$8,755
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heather SleuterExecutive DirectorFT$108,794$108,794

Board Members and Trustees

NameTitle
Jane EadiePresident
Joellen WelschVice President
Carol RossetDirector
Eric MillerDirector
Jennifer ThayerDirector
Kay ReslerDirector
Pat StrombergDirector
Penny HowardDirector
Samrina Marshall MdDirector
Steve GreenfieldDirector
Stewart Teal MdDirector
Wendy ChasonDirector
Will ProDirector
Steven WillhoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,726
Program Service Revenue
$468,207
Investment Income
$781
Other Revenue
$90,864
All Other Contributions
$474,726
Change in Net Assets
$218,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$579,909
Other Expenses$236,255
Total Fundraising Expense$67,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,544$16,450-$385,994
Current Officers, Directors, Trustees, and Key Employees-$108,794-$108,794
Other Employee Benefits$26,236$17,342-$43,578
Payroll Taxes$31,464$10,079-$41,543
All Other Expenses$30,422$2,035$4,013$36,470
Insurance$24,923$5,250-$30,173
Occupancy$27,500$2,500-$30,000
Fees for Services Management-$14,595-$14,595
Other Expenses$8,444$432$56,059$8,876
Office Expenses$8,608-$110$8,718
Fees for Services Accounting$8,500--$8,500
Advertising--$7,031$7,031
Depreciation Depletion$2,950--$2,950
Fees for Services Other$2,304--$2,304
Travel$1,126--$1,126
Total Functional Expenses$570,159$178,792$67,213$816,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,341
Fundraising Direct Expenses$29,477
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$120,341$120,341$9,707$110,634
Total Events$120,341$120,341$29,477$90,864
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
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
No
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

Conflict of interest policy is reviewed and signed by the board of directors each year. The organization monitors any changes throughout the year.

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

Based on guidestar 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 guidlines, 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 u.s. Mail upon request.

Filing and Contact Details

Filer

Filer Name
Yolo Crisis Nursery
EIN
47-1006055
Phone
5307588111
Address
1107 KENNEDY PLACE SUITE 5, DAVIS, CA 95616

Signing Officer

Name
Jane M Eadie
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Eadie
Formed
2014
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
8

Preparer

Firm
Carbahal & Company AAC
Address
1107 Kennedy Pl 5, Davis, CA 95616
Preparer
Steven S Willhoff CPA
Phone
5307588111
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Accounts payable adjustment = -$15152

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01064055
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05250
IRS990/InsuranceGrp/ProgramServicesAmt024923
IRS990/InsuranceGrp/TotalAmt030173
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0781
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IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipAccumDeprecAmt04562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018063
IRS990/LandBldgEquipCostOrOtherBssAmt022625
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EARLY INTERVENTION SERVICES IN A SAFE ENVIRONMENT TO NURTURE HEALTHY AND RESILIENT CHILDREN, STRENGTHEN PARENTS, AND PRESERVE FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0773375
IRS990/NetAssetsOrFundBalancesEOYAmt0976637
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090864
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090864
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02500
IRS990/OccupancyGrp/ProgramServicesAmt027500
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficeExpensesGrp/FundraisingAmt0110
IRS990/OfficeExpensesGrp/ProgramServicesAmt08608
IRS990/OfficeExpensesGrp/TotalAmt08718
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-15152
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043578
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1COMPUTER & INTERNET
IRS990/OtherExpensesGrp/Desc2NURSERY FOOD/SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt056059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1432
IRS990/OtherExpensesGrp/ProgramServicesAmt016320
IRS990/OtherExpensesGrp/ProgramServicesAmt111818
IRS990/OtherExpensesGrp/ProgramServicesAmt28444
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IRS990/OtherExpensesGrp/TotalAmt117635
IRS990/OtherExpensesGrp/TotalAmt211818
IRS990/OtherExpensesGrp/TotalAmt38876
IRS990/OtherInd0X
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0369544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385994
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010079
IRS990/PayrollTaxesGrp/ProgramServicesAmt031464
IRS990/PayrollTaxesGrp/TotalAmt041543
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JANE EADIE
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IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FIRST 5 - ABC SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FIRST 5 - MCN
IRS990/ProgramServiceRevenueGrp/Desc3SUPERVISED VISITATION
IRS990/ProgramServiceRevenueGrp/Desc4YOLO COUNTY RESPITE CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3122751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3122751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4100000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0515006
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0312
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172527
IRS990/PYOtherRevenueAmt071265
IRS990/PYProgramServiceRevenueAmt0231854
IRS990/PYRevenuesLessExpensesAmt0186976
IRS990/PYSalariesCompEmpBnftPaidAmt0447184
IRS990/PYTotalExpensesAmt0631461
IRS990/PYTotalProfFndrsngExpnsAmt011750
IRS990/PYTotalRevenueAmt0818437
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0218414
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500408
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0474726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0515006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0367178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0656205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0365965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02379080
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0781
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0781
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

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