Civic Intelligence

Ftb Child Care Center

990 • Fiscal year 2018 • EIN 68-0081564

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileN/A
PO Box 276443Sacramento, CA 95827

(916) 845-4949

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$146,070

Flat from 2018

Net Assets

Flat

$136,932

Flat from 2018

Liabilities

Flat

$9,138

Flat from 2018

Revenue And Expenses

Revenue

Flat

$848,357

Flat from 2018

Expenses

Flat

$893,457

Flat from 2018

Net Income

Flat

-$45,100

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$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 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

2018

Assets$146,070
Liabilities$9,138
Net Assets$136,932
Open 2018 Filing

Operations Trend

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

2018

Revenue$848,357
Expenses$893,457
Net Income-$45,100
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$848,357
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
Rtn Earn Endowment Incm Other Fnds$182,031$136,932▼ $45,099
Savings and Temporary Cash Investments$93,280$93,300▲ $20
Cash and Non-Interest-Bearing Accounts$92,934$45,579▼ $47,355
Accounts Receivable$4,410$7,191▲ $2,781
Total Assets$190,624$146,070▼ $44,554
Liabilities
Accounts Payable and Accrued Expenses$8,593$9,138▲ $545
Total Liabilities$8,593$9,138▲ $545
Net Assets / Fund Balance
Total Net Assets Fund Balance$182,031$136,932▼ $45,099
Total Liabilities and Net Assets / Fund Balance$190,624$146,070▼ $44,554
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shanel TateDirectorFT$39,412$39,412

Board Members and Trustees

NameTitle
Nicole SharoianPresident
Jason WilloughbyVice President
Amir JavideyanMember at Large
Melissa FerkovichMember at Large
Briana YoungSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,082
Program Service Revenue
$846,255
Investment Income
$20
Other Revenue
$0
All Other Contributions
$2,082
Change in Net Assets
$-45,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$687,890
Other Expenses$205,567
Total Fundraising Expense$381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$387,043$156,812$0$543,855
All Other Expenses$46,971$44,684$381$92,036
Current Officers, Directors, Trustees, and Key Employees$0$86,528$0$86,528
Payroll Taxes$35,308$22,199$0$57,507
Occupancy$0$53,863$0$53,863
Insurance$0$30,574$0$30,574
Fees for Services Legal$0$4,073$0$4,073
Office Expenses$0$3,351$0$3,351
Advertising$0$2,392$0$2,392
Information Technology$0$1,586$0$1,586
Other Expenses$0$853$0$853
Total Functional Expenses$486,151$406,925$381$893,457
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 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
Nicole Sharoian
Title
President
Phone
9168454949
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Sharoian
Formed
1986
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
28
Volunteers
28

Preparer

Firm
Sides & Ferkovich Accountancy Corporation
Address
11211 Gold Country Blvd Ste 105, Gold River, CA 95670-3099
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

“Equipment 5550. 5550. 0. 0.”

Form 990, Part IX, Line 24E

“Landscaping 740. 0. 740. 0.”

Form 990, Part IX, Line 24E

“Licenses and Fees 2278. 0. 2278. 0.”

Form 990, Part IX, Line 24E

“Supplies 5597. 5597. 0. 0.”

Form 990, Part IX, Line 24E

“Food 35310. 35310. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 514. 514. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 179. 0. 179. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 135. 0. 135. 0.”

Form 990, Part IX, Line 24E

“Awards 1768. 0. 1768. 0.”

Form 990, Part IX, Line 24E

“Delivery 1320. 0. 1320. 0.”

Form 990, Part IX, Line 24E

“Janitorial 32399. 0. 32399. 0.”

Form 990, Part IX, Line 24E

“Health Screening 206. 0. 206. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 5659. 0. 5659. 0.”

Form 990, Part IX, Line 24E

“Fundraising Expense 381. 0. 0. 381.”

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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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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Delivery 1320. 0. 1320. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Janitorial 32399. 0. 32399. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Health Screening 206. 0. 206. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Equipment Rental 5659. 0. 5659. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Fundraising Expense 381. 0. 0. 381.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190624
IRS990/TotalAssetsEOYAmt0146070
IRS990/TotalAssetsGrp/BOYAmt0190624
IRS990/TotalAssetsGrp/EOYAmt0146070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02082
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0381
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0406925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0893457
IRS990/TotalGrossUBIAmt020
IRS990/TotalLiabilitiesBOYAmt08593
IRS990/TotalLiabilitiesEOYAmt09138
IRS990/TotalLiabilitiesGrp/BOYAmt08593
IRS990/TotalLiabilitiesGrp/EOYAmt09138
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136932
IRS990/TotalProgramServiceExpensesAmt0486151
IRS990/TotalProgramServiceRevenueAmt0846255
IRS990/TotalReportableCompFromOrgAmt039412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0846255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0848357
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146070
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 276443
IRS990/USAddress/CityNm0Sacramento
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095827
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE SHAROIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09168454949
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06E4E3FE338214A9522A72135BADFAC7717B3AB25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3A18A7CDC84452AE1AA41D56C9A1037029DB3FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.77.208.21
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:25:46
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/ZIPCd0956703099
ReturnHeader/PreparerPersonGrp/PhoneNum09166311730
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W SIDES
ReturnHeader/ReturnTs02019-05-13T14:25:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$146,070
Liabilities
$9,138
Net assets
$136,932
Revenue
$848,357
Expenses
$893,457
Net income
-$45,100
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
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