Civic Intelligence

Knights Landing Childrens Center

EIN 65-1237247 • 501(c)3 • Knights Landing, CA

Profile

Provide high quality child care services

PO Box 698Knights Landing, CA 95645

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

7th percentile

-187%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$0

Down $40,081 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $47,939 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$21,402

Down $62,202 (-74%) from 2017

Expenses

Down

$61,483

Down $14,263 (-19%) from 2017

Net Income

Down

-$40,081

Down $47,939 (-610%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $61,624Liabilities 2011: $02011Assets 2012: $72,388Liabilities 2012: $2,7372012Assets 2013: $67,539Liabilities 2013: $1,2092013Assets 2014: $25,613Liabilities 2014: $1,7872014Assets 2015: $42,005Liabilities 2015: $7502015Assets 2016: $40,081Liabilities 2016: $0Net Assets 2016: $40,0812016Assets 2017: $40,081Liabilities 2017: $0Net Assets 2017: $47,9392017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $107,464Expenses 2011: $100,878Net Income 2011: $6,5862011Revenue 2012: $96,019Expenses 2012: $103,861Net Income 2012: -$7,8422012Revenue 2013: $113,137Expenses 2013: $116,458Net Income 2013: -$3,3212013Revenue 2014: $90,000Expenses 2014: $113,677Net Income 2014: -$23,6772014Revenue 2015: $141,255Expenses 2015: $123,826Net Income 2015: $17,4292015Revenue 2016: $103,756Expenses 2016: $83,225Net Income 2016: $20,5312016Revenue 2017: $83,604Expenses 2017: $75,746Net Income 2017: $7,8582017Revenue 2018: $21,402Expenses 2018: $61,483Net Income 2018: -$40,0812018

Highlighted filing

2018

Revenue$21,402
Expenses$61,483
Net Income-$40,081
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$21,402
Expenses
$61,483
Net income
-$40,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$0.61$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.48$0.84$0.76$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.04$0.83$0.21
2015Summary only. Only limited summary data is available for this year.$0.42$0.01$1.41$1.24$0.17
2014Summary only. Only limited summary data is available for this year.$0.26$0.02$0.90$1.14$0.24
2013Summary only. Only limited summary data is available for this year.$0.68$0.01$1.13$1.16$0.03
2012Summary only. Only limited summary data is available for this year.$0.72$0.03$0.96$1.04$0.08
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$1.07$1.01$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 4, 2019
Return Version
2018v3.1
Gross Receipts
$21,402
Mission and Program Overview

Mission

Provide high quality child care services

Program Services

DescriptionGrantsExpenses
INCOME-$61,483
PROVIDE HIGH QUALITY CHILD CARE SERVICES TO CHILDREN AND FAMILIES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN GARCIASchool Direc-$0--
ESTELA MORALESPresident-$0--
MARIA MANDUJANOVice Preside-$0--
MONICA LOMELI PENUNURISecretary-$0--
THERSIA GANKINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Knights Landing Childrens Center
EIN
65-1237247
Phone
5307356257
Address
PO BOX 698, KNIGHTS LANDING, CA 95645

Signing Officer

Name
Susan Garcia
Title
School Director
Phone
5307356257
Signed
2019-02-04

Preparer

Firm
Cardenas & Arias LLC
Address
303 THIRD ST, WOODLAND, CA 95695
Preparer
Rosa Bautista-arias
Phone
5308679880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses utitlities 441 office 210 total 651”

Form 990-ez, Part II, Line 24

“Other assets 0 0 total 0 0”

Form 990-ez, Part III, Line 31

“INCOME”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIA MANDUJANO
IRS990EZ/BooksInCareOfDetail/PhoneNum05307356257
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 698
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KNIGHTS LANDING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040081
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017198
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40081
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040081
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt021402
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040081
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040081
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ESTELA MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA MANDUJANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONICA LOMELI PENUNURI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THERSIA GANKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SCHOOL DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HIGH QUALITY CHILD CARE SERVICES
IRS990EZ/ProgramServiceRevenueAmt04204
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HIGH QUALITY CHILD CARE SERVICES TO CHILDREN AND FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INCOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061483
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038352
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061483
IRS990EZ/TotalProgramServiceExpensesAmt061483
IRS990EZ/TotalRevenueAmt021402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES UTITLITIES 441 OFFICE 210 TOTAL 651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05307356257
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNIGHTS LANDING CHILDRENS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0KNIG
ReturnHeader/Filer/EIN0651237247
ReturnHeader/Filer/PhoneNum05307356257
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 698
ReturnHeader/Filer/USAddress/CityNm0KNIGHTS LANDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095645
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09CA1D93CC99408157EEB3CCAE86E8CA87E64C1E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CA1D93CC99408157EEB3CCAE86E8CA87E64C1E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.220.203.175
ReturnHeader/FilingSecurityInformation/IPDt02019-03-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:03:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811100379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARDENAS & ARIAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 THIRD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095695
ReturnHeader/PreparerPersonGrp/PhoneNum05308679880
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSA BAUTISTA-ARIAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-03T10:03:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.