Civic Intelligence

Knights Landing Childrens Center

990EZ • Fiscal year 2017 • EIN 65-1237247

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 698Knights Landing, CA 95645

(530) 735-6257

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.4%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$40,081

Flat from 2016

Net Assets

Flat

$40,081

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Down

$83,604

Down $20,152 (-19%) from 2016

Expenses

Down

$75,746

Down $7,479 (-9.0%) from 2016

Net Income

Down

$7,858

Down $12,673 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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: $40,0812017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$40,081
Liabilities$0
Net Assets$40,081
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$83,604
Expenses$75,746
Net Income$7,858
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$83,604
Mission and Program Overview

Mission

Provide high quality child care services

Program Services

DescriptionGrantsExpenses
INCOME-$75,746
PROVIDE HIGH QUALITY CHILD CARE SERVICES TO CHILDREN AND FAMILIES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN GARCIASchool DirecPT$0--
ESTELA MORALESPresidentPT$0--
MARIA MANDUJANOVice PresidePT$0--
MONICA LOMELI PENUNURISecretaryPT$0--
THERSIA GANKINTreasurerPT$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
2018-05-15

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 II, Line 24

“Other assets 0 0 total 0 0”

Form 990-ez, Part III, Line 31

“INCOME”

Raw XML Appendix117 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/CashSavingsAndInvestmentsGrp/EOYAmt040081
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076841
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07858
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019662
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040081
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040081
IRS990EZ/GrossReceiptsAmt083604
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040081
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040081
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040081
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HIGH QUALITY CHILD CARE SERVICES
IRS990EZ/ProgramServiceRevenueAmt06763
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HIGH QUALITY CHILD CARE SERVICES TO CHILDREN AND FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INCOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075746
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056084
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075746
IRS990EZ/TotalProgramServiceExpensesAmt075746
IRS990EZ/TotalRevenueAmt083604
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER ASSETS 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05307356257
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/AtSubmissionCreationDeviceId01A4823E08155B4884F8D0573D86D41BC42EF8175
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CA1D93CC99408157EEB3CCAE86E8CA87E64C1E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.220.203.175
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:45:00
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSA BAUTISTA-ARIAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T18:45:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,081
Liabilities
$0
Net assets
$40,081
Revenue
$83,604
Expenses
$75,746
Net income
$7,858
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$0.40$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