Civic Intelligence

Clover Child Development Inc.

990EZ • Fiscal year 2018 • EIN 47-4776668

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
461 N Grand AveCovina, CA 91724

(909) 824-3506

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

99th percentile

628%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,500

Up $2,502 (+125100%) from 2017

Net Assets

$2,500

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$2,692

Up $2,322 (+628%) from 2017

Expenses

Down

$190

Down $198 (-51%) from 2017

Net Income

Up

$2,502

Up $2,520 (+14000%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0-$1.0KAssets 2015: $0Liabilities 2015: $02015Assets 2016: $16Liabilities 2016: $02016Assets 2017: -$2Liabilities 2017: $02017Assets 2018: $2,500Net Assets 2018: $2,5002018Assets 2019: $2,598Net Assets 2019: $2,5982019Assets 2020: $2,507Net Assets 2020: $2,5072020Assets 2021: $3,022Net Assets 2021: $3,0222021Assets 2022: $3,023Liabilities 2022: $02022Assets 2023: $1Liabilities 2023: $02023

Highlighted filing

2018

Assets$2,500
Liabilities-
Net Assets$2,500
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $1,920Expenses 2016: $1,761Net Income 2016: $1592016Revenue 2017: $370Expenses 2017: $388Net Income 2017: -$182017Revenue 2018: $2,692Expenses 2018: $190Net Income 2018: $2,5022018Revenue 2019: $1,155Expenses 2019: $1,057Net Income 2019: $982019Revenue 2020: $0Expenses 2020: $90Net Income 2020: -$902020Revenue 2021: $1,085Expenses 2021: $570Net Income 2021: $5152021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2018

Revenue$2,692
Expenses$190
Net Income$2,502
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,692
Mission and Program Overview

Mission

Early Childhood Development and Care Center

Program Services

DescriptionGrantsExpenses
To provide high quality child care--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle BenitezCEO-$0--
Steve FeldmanSecretary-$0--
Jennifer GrossTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Clover Child Development Inc
EIN
47-4776668
Phone
9098243506
Address
461 N Grand Ave, Covina, CA 91724

Signing Officer

Name
Michelle Benitez
Title
CEO
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Elder Accountancy
Address
800 HOWE STE 160, SACRAMENTO, CA 95825
Preparer
Michelle R Elder CPA
Phone
9169728297
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Bank Fees $165”

Other Expenses.2

“Licenses and Fees $25”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix134 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Michelle Benitez
IRS990EZ/BooksInCareOfDetail/PhoneNum09098243506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0461 N Grand Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Covina
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0917242721
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02692
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02502
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02500
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02692
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Benitez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Feldman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Gross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Early Childhood Development and Care Center
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide high quality child care
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0190
IRS990EZ/TotalRevenueAmt02692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04982
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/PublicSupportTotal509Amt04982
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01920
IRS990ScheduleA/Total509Grp/TotalAmt04982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses and Fees $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $2 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Benitez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clover Child Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLOV
ReturnHeader/Filer/EIN0474776668
ReturnHeader/Filer/PhoneNum09098243506
ReturnHeader/Filer/USAddress/AddressLine1Txt0461 N Grand Ave
ReturnHeader/Filer/USAddress/CityNm0Covina
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091724
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200563159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELDER ACCOUNTANCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 HOWE STE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09169728297
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle R Elder CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-12T11:14:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,500
Liabilities
-
Net assets
$2,500
Revenue
$2,692
Expenses
$190
Net income
$2,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1$0$0$0$0
2022Summary only. Only limited summary data is available for this year.$3,023$0$0$0$0
2021Detailed filing. Detailed filing data is available for this year.$3,022$3,022$1,085$570$515
2020Detailed filing. Detailed filing data is available for this year.$2,507$2,507$0$90$90
2019Detailed filing. Detailed filing data is available for this year.$2,598$2,598$1,155$1,057$98
2018Detailed filing. Detailed filing data is available for this year.$2,500$2,500$2,692$190$2,502
2017Summary only. Only limited summary data is available for this year.$2$0$370$388$18
2016Summary only. Only limited summary data is available for this year.$16$0$1,920$1,761$159
2015Summary only. Only limited summary data is available for this year.$0$0$0$0$0