Civic Intelligence

1 St Place 2 Start

990 • Fiscal year 2017 • EIN 72-1539119

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.8%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$535,602

Down $4,217 (-0.8%) from 2016

Net Assets

Down

$535,602

Down $2,942 (-0.5%) from 2016

Liabilities

Down

$0

Down $1,275 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin36th percentile

Revenue

Down

$366,017

Down $64,396 (-15%) from 2016

Expenses

Up

$368,959

Up $2,770 (+0.8%) from 2016

Net Income

Down

-$2,942

Down $67,166 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$535,602
Liabilities$0
Net Assets$535,602
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$366,017
Expenses$368,959
Net Income-$2,942
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.2
Gross Receipts
$366,017
Mission and Program Overview

Mission

Provide child care service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$332,835$336,654▲ $3,819
Land, Buildings, and Equipment, Net$206,984$198,948▼ $8,036
Total Assets$539,819$535,602▼ $4,217
Liabilities
Accounts Payable and Accrued Expenses$1,275--
Total Liabilities$1,275$0▼ $1,275
Net Assets / Fund Balance
Unrestricted Net Assets$538,544$535,602▼ $2,942
Total Net Assets Fund Balance$538,544$535,602▼ $2,942
Total Liabilities and Net Assets / Fund Balance$539,819$535,602▼ $4,217

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,906--
Leasehold Improvements$197,042$116,419-
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
$43,099
Program Service Revenue
$322,618
Investment Income
$0
Other Revenue
$300
Change in Net Assets
$-2,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,337
Other Expenses$99,622
Total Fundraising Expense$318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$153,884$3,000-$156,884
Other Salaries and Wages$87,864--$87,864
All Other Expenses$46,592$1,020-$47,612
Fees for Services Accounting-$16,126-$16,126
Payroll Taxes$13,180$255-$13,435
Insurance$11,113$171-$11,284
Pension Plan Contributions$8,970--$8,970
Depreciation Depletion$8,036--$8,036
Other Expenses$3,729$56$318$3,785
Other Employee Benefits$2,184--$2,184
Travel$1,613$242-$1,855
Office Expenses$407$1,354-$1,761
Advertising$1,044--$1,044
Fees for Services Legal-$661-$661
Conferences and Meetings$75$172-$247
Total Functional Expenses$345,542$23,099$318$368,959
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
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
2018-04-16
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
J & S Accounting Inc
Address
1441 NORTH CAROLAN AVE, Burlingame, CA 94010
Preparer
Jian Feng Liu Ea
Phone
4156291006
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Telephone expenses, office supplies,foods and others”

Raw XML Appendix356 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01275
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CHILD CARE SERVICE
IRS990/AdvertisingGrp/ProgramServicesAmt01044
IRS990/AdvertisingGrp/TotalAmt01044
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01020
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046592
IRS990/AllOtherExpensesGrp/TotalAmt047612
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SANDRA DAVIS
IRS990/BooksInCareOfDetail/PhoneNum04153332659
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01252 SUNNYDALE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094134
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0332835
IRS990/CashNonInterestBearingGrp/EOYAmt0336654
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0153884
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0156884
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0172
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt075
IRS990/ConferencesMeetingsGrp/TotalAmt0247
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01125
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043099
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt099622
IRS990/CYOtherRevenueAmt0300
IRS990/CYProgramServiceRevenueAmt0322618
IRS990/CYRevenuesLessExpensesAmt0-2942
IRS990/CYSalariesCompEmpBnftPaidAmt0269337
IRS990/CYTotalExpensesAmt0368959
IRS990/CYTotalFundraisingExpenseAmt0318
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0366017
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08036
IRS990/DepreciationDepletionGrp/TotalAmt08036
IRS990/Desc0SET UP CURRICULUM AND PROGRAM CENTERS FOR CHILDCARE CENTER SERVING AGES 2-5 YEARS OLD WITH A CAPACITY OF 27 CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0345542
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016126
IRS990/FeesForServicesAccountingGrp/TotalAmt016126
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0661
IRS990/FeesForServicesLegalGrp/TotalAmt0661
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DORIS LANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2LAVELL DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETURY
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01125
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt041974
IRS990/GrantAmt043099
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0366017
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0171
IRS990/InsuranceGrp/ProgramServicesAmt011113
IRS990/InsuranceGrp/TotalAmt011284
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0206984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0198948
IRS990/LandBldgEquipCostOrOtherBssAmt0315367
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CHILD CARE SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0538544
IRS990/NetAssetsOrFundBalancesEOYAmt0535602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01354
IRS990/OfficeExpensesGrp/ProgramServicesAmt0407
IRS990/OfficeExpensesGrp/TotalAmt01761
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02184
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1CURRICULUM SUPPLIES
IRS990/OtherExpensesGrp/Desc2GENERAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156
IRS990/OtherExpensesGrp/ProgramServicesAmt06851
IRS990/OtherExpensesGrp/ProgramServicesAmt13729
IRS990/OtherExpensesGrp/TotalAmt0318
IRS990/OtherExpensesGrp/TotalAmt16893
IRS990/OtherExpensesGrp/TotalAmt23785
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087864
IRS990/OtherSalariesAndWagesGrp/TotalAmt087864
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0255
IRS990/PayrollTaxesGrp/ProgramServicesAmt013180
IRS990/PayrollTaxesGrp/TotalAmt013435
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08970
IRS990/PensionPlanContributionsGrp/TotalAmt08970
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SANDRA DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES- PRESCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1SUBSIDIZED-CHILDRENS CO
IRS990/ProgramServiceRevenueGrp/Desc2SBSIDIZED-WU YEE
IRS990/ProgramServiceRevenueGrp/Desc3ELS
IRS990/ProgramServiceRevenueGrp/Desc4PFA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4215056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4215056
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081449
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt095511
IRS990/PYOtherRevenueAmt0385
IRS990/PYProgramServiceRevenueAmt0348579
IRS990/PYRevenuesLessExpensesAmt064224
IRS990/PYSalariesCompEmpBnftPaidAmt0269901
IRS990/PYTotalExpensesAmt0366189
IRS990/PYTotalProfFndrsngExpnsAmt0777
IRS990/PYTotalRevenueAmt0430413
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2942
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0197042
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116419
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0313461
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01906
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01906
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198948
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0539819
IRS990/TotalAssetsEOYAmt0535602
IRS990/TotalAssetsGrp/BOYAmt0539819
IRS990/TotalAssetsGrp/EOYAmt0535602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043099
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0318
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01275
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01275
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0538544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0535602
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03400
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03400
IRS990/TotalProgramServiceExpensesAmt0345542
IRS990/TotalProgramServiceRevenueAmt0322618
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0322918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366017
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0539819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0535602
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0242
IRS990/TravelGrp/ProgramServicesAmt01613
IRS990/TravelGrp/TotalAmt01855
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0538544
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0535602
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04153332659
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
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/AtSubmissionCreationDeviceId0A1E0FAFC7D768712792D383399F034A4957FC460
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1E0FAFC7D768712792D383399F034A4957FC460
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09461932018108snflx0t
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.70.210.12
ReturnHeader/FilingSecurityInformation/IPDt02018-04-18
ReturnHeader/FilingSecurityInformation/IPTm012:35:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J & S ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01441 NORTH CAROLAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burlingame
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094010
ReturnHeader/PreparerPersonGrp/PhoneNum04156291006
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIAN FENG LIU EA
ReturnHeader/ReturnTs02018-04-18T12:33:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,602
Liabilities
$0
Net assets
$535,602
Revenue
$366,017
Expenses
$368,959
Net income
-$2,942
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
2017Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$3.66$3.69$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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