Civic Intelligence

1 St Place 2 Start

990 • Fiscal year 2019 • EIN 72-1539119

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 22, 2020

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

44th percentile

1.5%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$553,022

Down $8,523 (-1.5%) from 2018

Net Assets

Down

$552,962

Down $8,523 (-1.5%) from 2018

Liabilities

Flat

$60

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin25th percentile

Revenue

Up

$385,118

Up $5,512 (+1.5%) from 2018

Expenses

Up

$409,113

Up $55,390 (+16%) from 2018

Net Income

Down

-$23,995

Down $49,878 (-193%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$553,022
Liabilities$60
Net Assets$552,962
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$385,118
Expenses$409,113
Net Income-$23,995
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2020
Return Version
2019v5.1
Gross Receipts
$385,118
Mission and Program Overview

Mission

Provide child care service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$362,524$351,572▼ $10,952
Land, Buildings, and Equipment, Net$198,948$198,948→ $0
Prepaid Expenses and Deferred Charges-$2,502-
Accounts Receivable$73--
Total Assets$561,545$553,022▼ $8,523
Liabilities
Accounts Payable and Accrued Expenses$60$60→ $0
Total Liabilities$60$60→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$561,485$552,962▼ $8,523
Total Net Assets Fund Balance$561,485$552,962▼ $8,523
Total Liabilities and Net Assets / Fund Balance$561,545$553,022▼ $8,523

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,906--
Leasehold Improvements$197,042$116,419-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Lavell DavisPresident
Sandra DavisExecutive Director
Doris LandrySecretury
Revenue and Support

Revenue Composition

Contributions and Grants
$3,750
Program Service Revenue
$381,368
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-23,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,481
Other Expenses$78,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,073$75,040-$169,113
Current Officers, Directors, Trustees, and Key Employees$150,922$3,500-$154,422
All Other Expenses$44,080$9,456-$53,536
Pension Plan Contributions$4,703--$4,703
Insurance$2,525--$2,525
Other Expenses$2,451$78-$2,451
Other Employee Benefits$2,243--$2,243
Travel$2,157--$2,157
Fees for Services Accounting$990$850-$1,840
Office Expenses$563$1,109-$1,672
Fees for Services Legal-$1,138-$1,138
Total Functional Expenses$317,942$91,171$0$409,113
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 35% controlled entity
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

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
2020-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Davis
Formed
2002
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
8

Preparer

Firm
Jfk Tax Pro
Address
1441 N CAROLAN AVE, Burlingame, CA 94010
Preparer
Jian Feng Liu
Phone
4156291006
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Telephone expenses, office supplies,foods and others”

Raw XML Appendix343 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/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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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04153332659
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-22
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.161.33.243
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ReturnHeader/FilingSecurityInformation/IPTm019:54:56
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ReturnHeader/PreparerPersonGrp/PhoneNum04156291006
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIAN FENG LIU
ReturnHeader/ReturnTs02020-10-09T19:54:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$553,022
Liabilities
$60
Net assets
$552,962
Revenue
$385,118
Expenses
$409,113
Net income
-$23,995
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
2019Detailed filing. Detailed filing data is available for this year.$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
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