Civic Intelligence

Ftb Child Care Center

990 • Fiscal year 2019 • EIN 68-0081564

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileN/A
PO Box 276443Sacramento, CA 95827

(916) 845-4949

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$49,547

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$118,238

Down $27,832 (-19%) from 2018

Net Assets

Down

$117,618

Down $19,314 (-14%) from 2018

Liabilities

Down

$620

Down $8,518 (-93%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin33rd percentile

Revenue

Up

$936,166

Up $87,809 (+10%) from 2018

Expenses

Up

$955,480

Up $62,023 (+6.9%) from 2018

Net Income

Up

-$19,314

Up $25,786 (+57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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 2019: $118,238Liabilities 2019: $620Net Assets 2019: $117,6182019Assets 2020: $60,191Liabilities 2020: $225Net Assets 2020: $59,9662020

Highlighted filing

2019

Assets$118,238
Liabilities$620
Net Assets$117,618
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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 2019: $936,166Expenses 2019: $955,480Net Income 2019: -$19,3142019Revenue 2020: $767,788Expenses 2020: $825,439Net Income 2020: -$57,6512020

Highlighted filing

2019

Revenue$936,166
Expenses$955,480
Net Income-$19,314
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$936,166
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$136,932$117,618▼ $19,314
Savings and Temporary Cash Investments$93,300$101,423▲ $8,123
Cash and Non-Interest-Bearing Accounts$45,579$8,684▼ $36,895
Accounts Receivable$7,191$8,131▲ $940
Total Assets$146,070$118,238▼ $27,832
Liabilities
Accounts Payable and Accrued Expenses$9,138$620▼ $8,518
Total Liabilities$9,138$620▼ $8,518
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,932$117,618▼ $19,314
Total Liabilities and Net Assets / Fund Balance$146,070$118,238▼ $27,832
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shanel TateDirectorFT$49,547$49,547

Board Members and Trustees

NameTitle
Melissa FerkovichPresident
Amir JavideyanVice President
Scot MurdochMember at Large
Priscilla FrancoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,848
Program Service Revenue
$917,299
Investment Income
$19
Other Revenue
$0
All Other Contributions
$10,799
Change in Net Assets
$-19,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$741,342
Other Expenses$214,138
Total Fundraising Expense$3,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,024$61,747$0$629,771
All Other Expenses$93,202$10,405$3,442$107,049
Payroll Taxes$51,862$10,162$0$62,024
Occupancy$52,384$5,820$0$58,204
Current Officers, Directors, Trustees, and Key Employees$0$49,547$0$49,547
Insurance$0$24,237$0$24,237
Office Expenses$0$3,838$0$3,838
Information Technology$0$2,992$0$2,992
Other Expenses$0$1,828$0$1,828
Fees for Services Legal$0$505$0$505
Advertising$0$315$0$315
Travel$0$60$0$60
Total Functional Expenses$780,264$171,774$3,442$955,480
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
Melissa Ferkovich
Title
President
Phone
9168454949
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Ferkovich
Formed
1986
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
28
Volunteers
0

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 9355. 9355. 0. 0.”

Form 990, Part IX, Line 24E

“Landscaping 1100. 1100. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and Fees 1224. 0. 1224. 0.”

Form 990, Part IX, Line 24E

“Supplies 6183. 6183. 0. 0.”

Form 990, Part IX, Line 24E

“Food 38035. 38035. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 340. 340. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 168. 0. 168. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 760. 0. 760. 0.”

Form 990, Part IX, Line 24E

“Awards 2672. 0. 2672. 0.”

Form 990, Part IX, Line 24E

“Delivery 1385. 0. 1385. 0.”

Form 990, Part IX, Line 24E

“Janitorial 40918. 36826. 4092. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 104. 0. 104. 0.”

Form 990, Part IX, Line 24E

“Fundraising Expense 3442. 0. 0. 3442.”

Form 990, Part IX, Line 24E

“Pet Supplies 1363. 1363. 0. 0.”

Raw XML Appendix390 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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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses and Fees 1224. 0. 1224. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 6183. 6183. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food 38035. 38035. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Uniforms 340. 340. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & Maintenance 168. 0. 168. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 760. 0. 760. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Awards 2672. 0. 2672. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Delivery 1385. 0. 1385. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Janitorial 40918. 36826. 4092. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment Rental 104. 0. 104. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fundraising Expense 3442. 0. 0. 3442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Pet Supplies 1363. 1363. 0. 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
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/TotalAssetsBOYAmt0146070
IRS990/TotalAssetsEOYAmt0118238
IRS990/TotalAssetsGrp/BOYAmt0146070
IRS990/TotalAssetsGrp/EOYAmt0118238
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018848
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03442
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0780264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0955480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09138
IRS990/TotalLiabilitiesEOYAmt0620
IRS990/TotalLiabilitiesGrp/BOYAmt09138
IRS990/TotalLiabilitiesGrp/EOYAmt0620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117618
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0780264
IRS990/TotalProgramServiceRevenueAmt0917299
IRS990/TotalReportableCompFromOrgAmt049547
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0917318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0936166
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118238
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt060
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt060
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Ferkovich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09168454949
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionCreationDeviceId0A1406544BF44FF592E6CC1C4D3A2FF27D9D50DA5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3A18A7CDC84452AE1AA41D56C9A1037029DB3FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.77.208.21
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:00:16
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael W Sides
ReturnHeader/ReturnTs02019-11-15T16:00:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,238
Liabilities
$620
Net assets
$117,618
Revenue
$936,166
Expenses
$955,480
Net income
-$19,314
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