Civic Intelligence

Fostering Early Learning Institute

EIN 68-0422263 • 501(c)3 • Rohnert Park, CA

View Organization Page

Profile

Serving young children with special needs and their families.

311 Professional Center Dr 100Rohnert Park, CA 94928

www.earlylearninginstitute.com

Siviq Scores

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

Liabilities / Assets

99th percentile

3.21x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$182,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$615,595

Down $31,456 (-4.9%) from 2022

Liabilities

Up

$1,977,539

Up $1,868,577 (+1715%) from 2022

Net Assets

Down

-$1,361,944

Down $1,900,033 (-353%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin36th percentile

Revenue

Up

$4,235,823

Up $506,318 (+14%) from 2022

Expenses

Up

$4,269,201

Up $241,597 (+6.0%) from 2022

Net Income

Up

-$33,378

Up $264,721 (+89%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $175,764Liabilities 2010: $60,542Net Assets 2010: $115,2222010Assets 2011: $153,666Liabilities 2011: $85,265Net Assets 2011: $68,4012011Assets 2012: $210,519Liabilities 2012: $82,255Net Assets 2012: $128,2642012Assets 2013: $207,098Liabilities 2013: $118,386Net Assets 2013: $88,7122013Assets 2014: $214,788Liabilities 2014: $78,123Net Assets 2014: $136,6652014Assets 2015: $214,865Liabilities 2015: $85,729Net Assets 2015: $129,1362015Assets 2016: $369,448Liabilities 2016: $86,815Net Assets 2016: $282,6332016Assets 2017: $415,488Liabilities 2017: $95,695Net Assets 2017: $319,7932017Assets 2018: $339,905Liabilities 2018: $125,701Net Assets 2018: $214,2042018Assets 2019: $596,314Liabilities 2019: $117,499Net Assets 2019: $478,8152019Assets 2020: $1,364,909Liabilities 2020: $632,405Net Assets 2020: $732,5042020Assets 2021: $1,574,268Liabilities 2021: $281,391Net Assets 2021: $1,292,8772021Assets 2022: $647,051Liabilities 2022: $108,962Net Assets 2022: $538,0892022Assets 2023: $615,595Liabilities 2023: $1,977,539Net Assets 2023: -$1,361,9442023

Highlighted filing

2023

Assets$615,595
Liabilities$1,977,539
Net Assets-$1,361,944
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,568,220Expenses 2010: $1,414,401Net Income 2010: $153,8192010Revenue 2011: $1,570,767Expenses 2011: $1,617,588Net Income 2011: -$46,8212011Revenue 2012: $2,012,699Expenses 2012: $1,952,836Net Income 2012: $59,8632012Revenue 2013: $2,316,873Expenses 2013: $2,356,425Net Income 2013: -$39,5522013Revenue 2014: $2,388,310Expenses 2014: $2,340,357Net Income 2014: $47,9532014Revenue 2015: $2,400,071Expenses 2015: $2,407,600Net Income 2015: -$7,5292015Revenue 2016: $2,903,004Expenses 2016: $2,749,507Net Income 2016: $153,4972016Revenue 2017: $3,171,731Expenses 2017: $3,134,571Net Income 2017: $37,1602017Revenue 2018: $3,419,039Expenses 2018: $3,524,628Net Income 2018: -$105,5892018Revenue 2019: $4,214,015Expenses 2019: $3,949,404Net Income 2019: $264,6112019Revenue 2020: $4,119,212Expenses 2020: $3,865,523Net Income 2020: $253,6892020Revenue 2021: $4,192,187Expenses 2021: $3,631,814Net Income 2021: $560,3732021Revenue 2022: $3,729,505Expenses 2022: $4,027,604Net Income 2022: -$298,0992022Revenue 2023: $4,235,823Expenses 2023: $4,269,201Net Income 2023: -$33,3782023

Highlighted filing

2023

Revenue$4,235,823
Expenses$4,269,201
Net Income-$33,378
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$615,595
Liabilities
$1,977,539
Net assets
-$1,361,944
Revenue
$4,235,823
Expenses
$4,269,201
Net income
-$33,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$1.98$1.36$4.24$4.27$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.11$0.54$3.73$4.03$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.28$1.29$4.19$3.63$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.63$0.73$4.12$3.87$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.12$0.48$4.21$3.95$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.13$0.21$3.42$3.52$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.10$0.32$3.17$3.13$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.09$0.28$2.90$2.75$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.13$2.40$2.41$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.08$0.14$2.39$2.34$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.12$0.09$2.32$2.36$0.04
2012Summary only. Only limited summary data is available for this year.$0.21$0.08$0.13$2.01$1.95$0.06
2011Summary only. Only limited summary data is available for this year.$0.15$0.09$0.07$1.57$1.62$0.05
2010Summary only. Only limited summary data is available for this year.$0.18$0.06$0.12$1.57$1.41$0.15
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$2,456,758
Mission and Program Overview

Mission

Serving young children with special needs and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$53,159$151,411▲ $98,252
Rtn Earn Endowment Incm Other Fnds$136,665$129,136▼ $7,529
Land, Buildings, and Equipment, Net$43,275$45,635▲ $2,360
Pledges and Grants Receivable$115,254$13,777▼ $101,477
Prepaid Expenses and Deferred Charges$216$216→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Loans From Officers Directors$1,821$-161▼ $1,982
Total Assets$214,788$214,865▲ $77
Other Assets Total$2,884$3,826▲ $942
Liabilities
Other Liabilities$75,066$82,640▲ $7,574
Accounts Payable and Accrued Expenses$1,236$3,250▲ $2,014
Total Liabilities$78,123$85,729▲ $7,606
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,665$129,136▼ $7,529
Total Liabilities and Net Assets / Fund Balance$214,788$214,865▲ $77

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,932$23,525$48,457
Leasehold Improvements$20,703$7,800$28,503
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele RogersExecutive DirectorFT$98,500$98,500
Ila ShermanSecretaryFT$76,500$76,500

Board Members and Trustees

NameTitle
Sarah PhilipsPresident
Tahama WilsonBoard Member
Joe SamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,076
Program Service Revenue
$2,198,838
Investment Income
$-940
Other Revenue
$-23,903
All Other Contributions
$226,076
Change in Net Assets
$-7,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,794,380
Other Expenses$613,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,348,967--$1,348,967
Current Officers, Directors, Trustees, and Key Employees$164,500$10,500-$175,000
Occupancy$139,306$24,583-$163,889
Other Employee Benefits$127,319$8,127-$135,446
Payroll Taxes$126,869$8,098-$134,967
All Other Expenses$65,541$6,343-$71,884
Insurance$40,766$7,194-$47,960
Travel$45,276--$45,276
Office Expenses$27,536$4,859-$32,395
Other Expenses$11,199$1,976-$13,175
Depreciation Depletion$8,832$1,558-$10,390
Fees for Services Other-$7,286-$7,286
Interest$15$3-$18
Total Functional Expenses$2,325,023$82,577$0$2,407,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,747
Fundraising Gross Income$31,844
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks, Human Race, Conf, Etc$31,844$31,844$55,747$-23,903
Total Events$31,844$31,844$55,747$-23,903
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Loans from Officers, Directors, Trustees, and Key Employees$1,821$-161▼ $1,982
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$67,280
Payroll Taxes Payable$8,646
Bank Overdraft$6,714
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided for the organization's officers and board membersprior to the return being filed with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization annually reviews the compliance with the conflict ofinterest policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fostering Early Learning Institute
EIN
68-0422263
Phone
7075910170
Address
311 PROFESSIONAL CENTER DR 100, ROHNERT PARK, CA 94928

Signing Officer

Name
Michele Rogers
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
52
Volunteers
25

Preparer

Firm
David J Fisher CPA
Address
100 Professional Center Dr 111, Rohnert Park, CA 94928
Preparer
David J Fisher
Phone
7075889700
Raw XML AppendixShowing 400 of 439 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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IRS990/ActivityOrMissionDesc0SERVING YOUNG CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES.
IRS990/AdvertisingGrp/TotalAmt00
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IRS990/AllOtherContributionsAmt0226076
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06343
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IRS990/AllOtherExpensesGrp/TotalAmt071884
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IRS990/BooksInCareOfDetail/PersonNm0MICHELE ROGERS
IRS990/BooksInCareOfDetail/PhoneNum07075910170
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ROHNERT PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094928
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IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0164500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0175000
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IRS990/CYOtherExpensesAmt0613220
IRS990/CYOtherRevenueAmt0-23903
IRS990/CYProgramServiceRevenueAmt02198838
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IRS990/CYSalariesCompEmpBnftPaidAmt01794380
IRS990/CYTotalExpensesAmt02407600
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02400071
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01558
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IRS990/DepreciationDepletionGrp/TotalAmt010390
IRS990/Desc0SERVICES FOR YOUNG CHILDREN 0-5, ESPECIALLY THOSE WITH DISABILITIES. HOMEVISITS FOR NEW PARENTS. INCLUSIVE SOCIAL PLAYGROUPS. CHILDCARE SUPPORTSERVICES - EARLY IDENTIFICATION OF SPECIAL NEEDS.
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED FOR THE ORGANIZATION'S OFFICERS AND BOARD MEMBERSPRIOR TO THE RETURN BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY REVIEWS THE COMPLIANCE WITH THE CONFLICT OFINTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02197898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02400071
IRS990/TotalVolunteersCnt025

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