Civic Intelligence

1 St Place 2 Start

990 • Fiscal year 2016 • EIN 72-1539119

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile
1252 Sunnydale AveSan Francisco, CA 94134

(415) 333-2659

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$539,819

Up $65,274 (+14%) from 2015

Net Assets

Up

$538,544

Up $64,224 (+14%) from 2015

Liabilities

Up

$1,275

Up $1,050 (+467%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin73rd percentile

Revenue

Up

$430,413

Up $85,528 (+25%) from 2015

Expenses

Up

$366,189

Up $66,533 (+22%) from 2015

Net Income

Up

$64,224

Up $18,995 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2012: $274,790Liabilities 2012: $0Net Assets 2012: $274,7902012Assets 2013: $405,025Liabilities 2013: $29,583Net Assets 2013: $375,4422013Assets 2014: $429,091Liabilities 2014: $0Net Assets 2014: $429,0912014Assets 2015: $474,545Liabilities 2015: $225Net Assets 2015: $474,3202015Assets 2016: $539,819Liabilities 2016: $1,275Net Assets 2016: $538,5442016Assets 2017: $535,602Liabilities 2017: $0Net Assets 2017: $535,6022017Assets 2018: $561,545Liabilities 2018: $60Net Assets 2018: $561,4852018Assets 2019: $553,022Liabilities 2019: $60Net Assets 2019: $552,9622019Assets 2020: $655,897Liabilities 2020: $60Net Assets 2020: $655,8372020Assets 2021: $716,319Liabilities 2021: $60Net Assets 2021: $716,2592021Assets 2022: $877,733Liabilities 2022: $77Net Assets 2022: $877,6562022Assets 2023: $810,476Liabilities 2023: $77Net Assets 2023: $810,3992023Assets 2024: $778,050Liabilities 2024: $0Net Assets 2024: $778,0502024

Highlighted filing

2016

Assets$539,819
Liabilities$1,275
Net Assets$538,544
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $171,3992012Revenue 2013: $338,298Expenses 2013: $237,646Net Income 2013: $100,6522013Revenue 2014: $322,408Expenses 2014: $268,759Net Income 2014: $53,6492014Revenue 2015: $344,885Expenses 2015: $299,656Net Income 2015: $45,2292015Revenue 2016: $430,413Expenses 2016: $366,189Net Income 2016: $64,2242016Revenue 2017: $366,017Expenses 2017: $368,959Net Income 2017: -$2,9422017Revenue 2018: $379,606Expenses 2018: $353,723Net Income 2018: $25,8832018Revenue 2019: $385,118Expenses 2019: $409,113Net Income 2019: -$23,9952019Revenue 2020: $431,718Expenses 2020: $328,903Net Income 2020: $102,8152020Revenue 2021: $389,502Expenses 2021: $362,924Net Income 2021: $26,5782021Revenue 2022: $620,190Expenses 2022: $459,291Net Income 2022: $160,8992022Revenue 2023: $544,859Expenses 2023: $612,115Net Income 2023: -$67,2562023Revenue 2024: $594,453Expenses 2024: $626,802Net Income 2024: -$32,3492024

Highlighted filing

2016

Revenue$430,413
Expenses$366,189
Net Income$64,224
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$430,413
Mission and Program Overview

Mission

Provide child care service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$259,525$332,835▲ $73,310
Land, Buildings, and Equipment, Net$215,020$206,984▼ $8,036
Total Assets$474,545$539,819▲ $65,274
Liabilities
Accounts Payable and Accrued Expenses$225$1,275▲ $1,050
Total Liabilities$225$1,275▲ $1,050
Net Assets / Fund Balance
Unrestricted Net Assets$474,320$538,544▲ $64,224
Total Net Assets Fund Balance$474,320$538,544▲ $64,224
Total Liabilities and Net Assets / Fund Balance$474,545$539,819▲ $65,274

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,906--
Leasehold Improvements$205,078$108,383-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lavell DavisPresident
Sandra DavisExecutive Director
Doris LandrySecretury
Revenue and Support

Revenue Composition

Contributions and Grants
$81,449
Program Service Revenue
$348,579
Investment Income
$0
Other Revenue
$385
Change in Net Assets
$64,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,901
Other Expenses$95,511
Professional Fundraising Fees$777
Total Fundraising Expense$777
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$165,757$3,000-$168,757
Other Salaries and Wages$77,666--$77,666
All Other Expenses$41,445$987-$42,432
Payroll Taxes$15,587$255-$15,842
Insurance$8,769$152-$8,921
Depreciation Depletion$8,036--$8,036
Fees for Services Legal$3,980$3,400-$7,380
Pension Plan Contributions$5,603--$5,603
Office Expenses$3,056$1,885-$4,941
Fees for Services Accounting-$4,576-$4,576
Other Expenses$3,850--$3,850
Other Employee Benefits$2,033--$2,033
Travel$1,159$716-$1,875
Fees for Services Professional Fundraising--$777$777
Conferences and Meetings$146$163-$309
Advertising-$116-$116
Total Functional Expenses$350,162$15,250$777$366,189
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$777
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was reviewed by governing body before send to IRS.”

Governing documents etc available to public Part VI line 19

“Governing documents, etc., available upon request.”

Filing and Contact Details

Filer

Filer Name
1st Place 2 Start
EIN
72-1539119
Address
1252 SUNNYDALE AVE, San Francisco, CA 94134

Signing Officer

Name
Sandra Davis
Title
Executive Direc
Phone
4153332659
Signed
2017-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Sandra Davis
Formed
2002
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
8

Preparer

Firm
Phillip Guan CPA Inc
Address
2805 SAN BRUNO AVE, SAN FRANCISCO, CA 94134
Preparer
Jian Feng Liu Ea
Phone
4155081989
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Telephone expenses, office supplies,foods and others”

Raw XML Appendix347 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 was reviewed by governing body before send to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, ETC., AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE EXPENSES, OFFICE SUPPLIES,FOODS AND OTHERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0538544
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04153332659
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01ST PLACE 2 START
ReturnHeader/Filer/BusinessNameControlTxt01STP
ReturnHeader/Filer/EIN0721539119
ReturnHeader/Filer/USAddress/AddressLine1Txt01252 SUNNYDALE AVE
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC4756DF0A0254EB33EB136D63117C2FA8FB5FAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC4756DF0A0254EB33EB136D63117C2FA8FB5FAF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09406942017137cwx5bmd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.156.76.122
ReturnHeader/FilingSecurityInformation/IPDt02017-05-17
ReturnHeader/FilingSecurityInformation/IPTm019:20:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721532284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIP GUAN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02805 SAN BRUNO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094134
ReturnHeader/PreparerPersonGrp/PhoneNum04155081989
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIAN FENG LIU EA
ReturnHeader/ReturnTs02017-05-17T19:19:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,819
Liabilities
$1,275
Net assets
$538,544
Revenue
$430,413
Expenses
$366,189
Net income
$64,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.00$7.78$5.94$6.27$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.00$8.10$5.45$6.12$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$0.00$8.78$6.20$4.59$1.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.00$7.16$3.90$3.63$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.00$6.56$4.32$3.29$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.00$5.53$3.85$4.09$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.00$5.61$3.80$3.54$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.00$5.36$3.66$3.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.40$0.01$5.39$4.30$3.66$0.64
2015Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.74$3.45$3.00$0.45
2014Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$3.22$2.69$0.54
2013Detailed filing. Detailed filing data is available for this year.$4.05$0.30$3.75$3.38$2.38$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$1.71