Civic Intelligence

1 St Place 2 Start

990 • Fiscal year 2020 • EIN 72-1539119

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

67th percentile

19%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$655,897

Up $102,875 (+19%) from 2019

Net Assets

Up

$655,837

Up $102,875 (+19%) from 2019

Liabilities

Flat

$60

Flat from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin75th percentile

Revenue

Up

$431,718

Up $46,600 (+12%) from 2019

Expenses

Down

$328,903

Down $80,210 (-20%) from 2019

Net Income

Up

$102,815

Up $126,810 (+528%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$655,897
Liabilities$60
Net Assets$655,837
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$431,718
Expenses$328,903
Net Income$102,815
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$431,718
Mission and Program Overview

Mission

Provide child care service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$351,572$488,290▲ $136,718
Land, Buildings, and Equipment, Net$198,948$165,105▼ $33,843
Prepaid Expenses and Deferred Charges$2,502$2,502→ $0
Total Assets$553,022$655,897▲ $102,875
Liabilities
Accounts Payable and Accrued Expenses-$60-
Total Liabilities$0$60▲ $60
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$553,022$655,837▲ $102,815
Total Net Assets Fund Balance$553,022$655,837▲ $102,815
Total Liabilities and Net Assets / Fund Balance$553,022$655,897▲ $102,875

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$165,105$150,262-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Lavell DavisPresident
Clarence CummingsBoard Member
Sandra DavisExecutive Director
Doris LandrySecretury
Revenue and Support

Revenue Composition

Contributions and Grants
$4,983
Program Service Revenue
$426,735
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$102,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,395
Other Expenses$56,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$162,524--$162,524
Payroll Taxes$69,836--$69,836
Other Salaries and Wages$35,332--$35,332
All Other Expenses$4,201$15,907-$20,108
Other Expenses$7,894--$7,894
Pension Plan Contributions$4,703--$4,703
Insurance$2,575--$2,575
Fees for Services Accounting-$900-$900
Total Functional Expenses$312,096$16,807$0$328,903
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
No
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
4155968974
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Phillip Guan CPA Inc
Address
2805 SAN BRUNO AVE, SAN FRANCISCO, CA 94134
Preparer
Phillip Y Guan CPA
Phone
4158060577
Raw XML Appendix332 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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ReturnHeader/BusinessOfficerGrp/PhoneNum04155968974
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
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/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/PhoneNum04158060577
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP Y GUAN CPA
ReturnHeader/ReturnTs02021-10-21T15:36:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,897
Liabilities
$60
Net assets
$655,837
Revenue
$431,718
Expenses
$328,903
Net income
$102,815
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
2020Detailed filing. Detailed filing data is available for this year.$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
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