Civic Intelligence

Williams Brown Academy

990EZ • Fiscal year 2018 • EIN 68-0307191

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

Organization Profile
2225 Gaynor AvenueRichmond, CA 94804

(510) 236-9101

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

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

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.

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

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$66,420

Down $1,913 (-2.8%) from 2017

Net Assets

Down

$66,420

Down $1,913 (-2.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Down

$18,405

Down $14,874 (-45%) from 2017

Expenses

Down

$20,318

Down $12,200 (-38%) from 2017

Net Income

Down

-$1,913

Down $2,674 (-351%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$80K$60K$40K$20K$0Assets 2011: $71,603Liabilities 2011: $6,845Net Assets 2011: $64,7582011Assets 2012: $73,993Liabilities 2012: $1,637Net Assets 2012: $72,3562012Assets 2013: $73,824Liabilities 2013: $521Net Assets 2013: $73,3032013Assets 2015: $74,518Liabilities 2015: $0Net Assets 2015: $74,5182015Assets 2016: $67,572Liabilities 2016: $0Net Assets 2016: $67,5722016Assets 2017: $68,333Liabilities 2017: $0Net Assets 2017: $68,3332017Assets 2018: $66,420Liabilities 2018: $0Net Assets 2018: $66,4202018Assets 2019: $58,303Liabilities 2019: $0Net Assets 2019: $58,3032019

Highlighted filing

2018

Assets$66,420
Liabilities$0
Net Assets$66,420
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $128,098Expenses 2011: $125,384Net Income 2011: $2,7142011Revenue 2012: $82,466Expenses 2012: $74,868Net Income 2012: $7,5982012Revenue 2013: $59,542Expenses 2013: $58,595Net Income 2013: $9472013Revenue 2015: $43,929Expenses 2015: $45,183Net Income 2015: -$1,2542015Revenue 2016: $29,897Expenses 2016: $36,843Net Income 2016: -$6,9462016Revenue 2017: $33,279Expenses 2017: $32,518Net Income 2017: $7612017Revenue 2018: $18,405Expenses 2018: $20,318Net Income 2018: -$1,9132018Revenue 2019: $17,455Expenses 2019: $25,572Net Income 2019: -$8,1172019

Highlighted filing

2018

Revenue$18,405
Expenses$20,318
Net Income-$1,913
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$18,405
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
OFFER A STRUCTURED WELL MANAGED PROGRAM WHICH ENCOFFER A STRUCTURED WELL-MANAGED PROGRAM WHICH ENCOURAGE ENRICHING EXPERIENCE FOR CHILDREN PARTICIPATING AND TO ENSURE A PHYSICAL A-$20,318
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BROWNPresidentPT$0--
DORIS OLDENSecretary-$0--
JOYCE KINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Happy Brown Bear Preschool and Daycare
EIN
68-0307191
Address
2225 GAYNOR AVENUE, RICHMOND, CA 94804

Signing Officer

Name
Mary Brown
Title
President
Phone
5102369101
Signed
2019-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Alphonse deRoo & Associates
Address
11364 San Pablo Ave Suite B, El Cerrito, CA 94530
Preparer
Leigh W Johnson
Phone
5102357575
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges and payroll service 105payroll taxes 1,480”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 44,321 43,083equipment 3,853 3,853deposit 110 110”

Raw XML Appendix135 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARY BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum05102369101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02225 GAYNOR AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1913
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068333
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066420
IRS990EZ/GrossReceiptsAmt018405
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066420
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DORIS OLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048284
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047046
IRS990EZ/OtherExpensesTotalAmt01585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt018405
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFER A STRUCTURED WELL MANAGED PROGRAM WHICH ENCOFFER A STRUCTURED WELL-MANAGED PROGRAM WHICH ENCOURAGE ENRICHING EXPERIENCE FOR CHILDREN PARTICIPATING AND TO ENSURE A PHYSICAL A
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020318
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017883
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020318
IRS990EZ/TotalProgramServiceExpensesAmt020318
IRS990EZ/TotalRevenueAmt018405
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES AND PAYROLL SERVICE 105PAYROLL TAXES 1,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 44,321 43,083EQUIPMENT 3,853 3,853DEPOSIT 110 110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05102369101
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY BROWN BEAR PRESCHOOL AND DAYCARE
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0680307191
ReturnHeader/Filer/USAddress/AddressLine1Txt02225 GAYNOR AVENUE
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08FB962DC05ADF2359635FEADB254E40144D003AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08FB962DC05ADF2359635FEADB254E40144D003AD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06810592019274442dne0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.226.246.203
ReturnHeader/FilingSecurityInformation/IPDt02019-10-01
ReturnHeader/FilingSecurityInformation/IPTm014:02:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941154481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alphonse deRoo & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011364 San Pablo Ave Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Cerrito
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094530
ReturnHeader/PreparerPersonGrp/PhoneNum05102357575
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leigh W Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-01T14:00:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$66,420
Liabilities
$0
Net assets
$66,420
Revenue
$18,405
Expenses
$20,318
Net income
-$1,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.17$0.26$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.18$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.33$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.30$0.37$0.07
2015Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.44$0.45$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.60$0.59$0.01
2012Summary only. Only limited summary data is available for this year.$0.74$0.02$0.72$0.82$0.75$0.08
2011Summary only. Only limited summary data is available for this year.$0.72$0.07$0.65$1.28$1.25$0.03