Civic Intelligence

Ftb Child Care Center

EIN 68-0081564 • 501(c)3 • Sacramento, CA

Profile

FTB Child Care Center provides children with a diverse, happy, safe nurturing environment and encouraging active learning. We are committed to cooperatively fostering children's social, emotional, and cognitive needs in order to build self confidence for a positive future.

PO Box 276443Sacramento, CA 95827

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-49%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$60,191

Down $58,047 (-49%) from 2019

Liabilities

Down

$225

Down $395 (-64%) from 2019

Net Assets

Down

$59,966

Down $57,652 (-49%) from 2019

Operations
Liabilities / Revenue35th percentileNet Margin27th percentile

Revenue

Down

$767,788

Down $168,378 (-18%) from 2019

Expenses

Down

$825,439

Down $130,041 (-14%) from 2019

Net Income

Down

-$57,651

Down $38,337 (-198%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$200K$150K$100K$50K$0Assets 2011: $110,362Liabilities 2011: $9,196Net Assets 2011: $101,1662011Assets 2012: $97,258Liabilities 2012: $14,629Net Assets 2012: $82,6292012Assets 2013: $84,583Liabilities 2013: $21,913Net Assets 2013: $62,6702013Assets 2014: $140,069Liabilities 2014: $8,700Net Assets 2014: $131,3692014Assets 2015: $178,309Liabilities 2015: $8,560Net Assets 2015: $169,7502015Assets 2016: $197,145Liabilities 2016: $8,282Net Assets 2016: $188,8632016Assets 2017: $190,624Liabilities 2017: $8,593Net Assets 2017: $182,0312017Assets 2018: $146,070Liabilities 2018: $9,138Net Assets 2018: $136,9322018Assets 2019: $118,238Liabilities 2019: $620Net Assets 2019: $117,6182019Assets 2020: $60,191Liabilities 2020: $225Net Assets 2020: $59,9662020

Highlighted filing

2020

Assets$60,191
Liabilities$225
Net Assets$59,966
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $946,915Expenses 2011: $903,920Net Income 2011: $42,9952011Revenue 2012: $898,735Expenses 2012: $910,121Net Income 2012: -$11,3862012Revenue 2013: $925,032Expenses 2013: $938,676Net Income 2013: -$13,6442013Revenue 2014: $1,037,755Expenses 2014: $975,476Net Income 2014: $62,2792014Revenue 2015: $1,024,860Expenses 2015: $986,479Net Income 2015: $38,3812015Revenue 2016: $1,011,892Expenses 2016: $989,899Net Income 2016: $21,9932016Revenue 2017: $910,634Expenses 2017: $905,091Net Income 2017: $5,5432017Revenue 2018: $848,357Expenses 2018: $893,457Net Income 2018: -$45,1002018Revenue 2019: $936,166Expenses 2019: $955,480Net Income 2019: -$19,3142019Revenue 2020: $767,788Expenses 2020: $825,439Net Income 2020: -$57,6512020

Highlighted filing

2020

Revenue$767,788
Expenses$825,439
Net Income-$57,651
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,191
Liabilities
$225
Net assets
$59,966
Revenue
$767,788
Expenses
$825,439
Net income
-$57,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.77$0.83$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.94$0.96$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.85$0.89$0.05
2017Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.91$0.91$0.01
2016Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$1.01$0.99$0.02
2015Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$1.02$0.99$0.04
2014Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$1.04$0.98$0.06
2013Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.93$0.94$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.01$0.08$0.90$0.91$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.95$0.90$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$767,788
Mission and Program Overview

Mission

FTB Child Care Center provides children with a diverse, happy, safe nurturing environment and encouraging active learning. We are committed to cooperatively fostering children's social, emotional, and cognitive needs in order to build self confidence for a positive future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$101,423$0▼ $101,423
Cash and Non-Interest-Bearing Accounts$8,684$60,191▲ $51,507
Rtn Earn Endowment Incm Other Fnds$117,618$59,966▼ $57,652
Accounts Receivable$8,131$0▼ $8,131
Total Assets$118,238$60,191▼ $58,047
Liabilities
Accounts Payable and Accrued Expenses$620$225▼ $395
Total Liabilities$620$225▼ $395
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,618$59,966▼ $57,652
Total Liabilities and Net Assets / Fund Balance$118,238$60,191▼ $58,047
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shanel TateDirectorFT$53,792$53,792

Board Members and Trustees

NameTitle
Scot MurdochPresident
Amir JavideyanVice President
Linda TracyMember at Large
Priscilla FrancoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,669
Program Service Revenue
$741,114
Investment Income
$5
Other Revenue
$0
All Other Contributions
$21,483
Change in Net Assets
$-57,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,283
Other Expenses$207,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,415$66,770$0$510,185
All Other Expenses$83,027$12,864$0$95,891
Current Officers, Directors, Trustees, and Key Employees$0$53,792$0$53,792
Payroll Taxes$41,439$11,267$0$52,706
Occupancy$45,027$5,003$0$50,030
Insurance$0$25,259$0$25,259
Office Expenses$0$4,935$0$4,935
Information Technology$0$3,317$0$3,317
Other Expenses$0$2,583$0$2,583
Fees for Services Accounting$0$1,924$0$1,924
Other Employee Benefits$0$1,600$0$1,600
Advertising$0$1,418$0$1,418
Travel$0$1,259$0$1,259
Total Functional Expenses$632,511$192,928$0$825,439
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
FTB Child Care
EIN
68-0081564
Phone
9168454949
Address
PO Box 276443, Sacramento, CA 95827
Doing Business As
Poppy Patch

Signing Officer

Name
Shanel Tate
Title
Director
Phone
9168454949
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shanel Tate
Formed
1986
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
26
Volunteers
1

Preparer

Firm
Sides & Ferkovich Accountancy Corporation
Address
11211 Gold Country Blvd Ste 105, Gold River, CA 95670
Preparer
Michael W Sides
Phone
9166311730
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is received by the board before it is filed with the IRS. Form 990 is completed based on financial information reviewed by the board monthly. Copies of Form 990 and its applicable schedules are available for the board to review at any time.”

Pt VI, Line 19

“This organization is not required to make its governing documents available to the public. If the public has a business need to review any documents, they are available upon request.”

Pt VI, Line 8B

“This organization does not have any committees separate from the board.”

Form 990, Part IX, Line 24E

“Landscaping 400. 400. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and Fees 1741. 0. 1741. 0.”

Form 990, Part IX, Line 24E

“Supplies 9182. 9182. 0. 0.”

Form 990, Part IX, Line 24E

“Food 32875. 32875. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 805. 805. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 363. 0. 363. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1924. 0. 1924. 0.”

Form 990, Part IX, Line 24E

“Awards 3281. 0. 3281. 0.”

Form 990, Part IX, Line 24E

“Delivery 1028. 0. 1028. 0.”

Form 990, Part IX, Line 24E

“Janitorial 40409. 36368. 4041. 0.”

Form 990, Part IX, Line 24E

“Pet Supplies 1610. 1610. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Fees 2273. 1787. 486. 0.”

Raw XML Appendix383 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.

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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Not applicable
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Not applicable
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is received by the board before it is filed with the IRS. Form 990 is completed based on financial information reviewed by the board monthly. Copies of Form 990 and its applicable schedules are available for the board to review at any time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This organization is not required to make its governing documents available to the public. If the public has a business need to review any documents, they are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This organization does not have any committees separate from the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Landscaping 400. 400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses and Fees 1741. 0. 1741. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 9182. 9182. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food 32875. 32875. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Uniforms 805. 805. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance 363. 0. 363. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 1924. 0. 1924. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Awards 3281. 0. 3281. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Delivery 1028. 0. 1028. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Janitorial 40409. 36368. 4041. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Pet Supplies 1610. 1610. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Fees 2273. 1787. 486. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118238
IRS990/TotalAssetsEOYAmt060191
IRS990/TotalAssetsGrp/BOYAmt0118238
IRS990/TotalAssetsGrp/EOYAmt060191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026669
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0632511
IRS990/TotalFunctionalExpensesGrp/TotalAmt0825439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0620
IRS990/TotalLiabilitiesEOYAmt0225
IRS990/TotalLiabilitiesGrp/BOYAmt0620
IRS990/TotalLiabilitiesGrp/EOYAmt0225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059966
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0632511
IRS990/TotalProgramServiceRevenueAmt0741114
IRS990/TotalReportableCompFromOrgAmt053792
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0741119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0767788
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060191
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01259
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01259
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 276443
IRS990/USAddress/CityNm0Sacramento
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095827
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shanel Tate
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09168454949
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FTB Child Care
ReturnHeader/Filer/BusinessNameControlTxt0FTBC
ReturnHeader/Filer/EIN0680081564
ReturnHeader/Filer/PhoneNum09168454949
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 276443
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sides & Ferkovich Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011211 Gold Country Blvd Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gold River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095670
ReturnHeader/PreparerPersonGrp/PhoneNum09166311730
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael W Sides
ReturnHeader/ReturnTs02021-05-17T11:54:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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