Civic Intelligence

Allen Child Development and Research Centers Inc.

EIN 77-0162249 • 501(c)3 • Saratoga, CA

Pub. 78 Eligible990-N Coverage

Profile

CHILD CARE

15999 Bohlman RdSaratoga, CA 95070

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

-4.9%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$279,265

Down $14,425 (-4.9%) from 2016

Liabilities

Down

$0

Down $21,046 (-100%) from 2016

Net Assets

Up

$279,265

Up $6,621 (+2.4%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$156,792

Down $109,339 (-41%) from 2016

Expenses

Down

$150,172

Down $116,425 (-44%) from 2016

Net Income

Up

$6,620

Up $7,086 (+1521%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2011: $180,796Liabilities 2011: $1,350Net Assets 2011: $179,4462011Assets 2012: $202,911Liabilities 2012: $1,851Net Assets 2012: $201,0602012Assets 2013: $198,752Liabilities 2013: $0Net Assets 2013: $198,7522013Assets 2014: $279,789Liabilities 2014: $0Net Assets 2014: $279,7892014Assets 2015: $283,890Liabilities 2015: $10,580Net Assets 2015: $273,3102015Assets 2016: $293,690Liabilities 2016: $21,046Net Assets 2016: $272,6442016Assets 2017: $279,265Liabilities 2017: $0Net Assets 2017: $279,2652017

Highlighted filing

2017

Assets$279,265
Liabilities$0
Net Assets$279,265
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $359,936Expenses 2011: $307,718Net Income 2011: $52,2182011Expenses 2012: $254,2582012Revenue 2013: $304,600Expenses 2013: $306,906Net Income 2013: -$2,3062013Revenue 2014: $307,222Expenses 2014: $271,631Net Income 2014: $35,5912014Revenue 2015: $283,963Expenses 2015: $290,440Net Income 2015: -$6,4772015Revenue 2016: $266,131Expenses 2016: $266,597Net Income 2016: -$4662016Revenue 2017: $156,792Expenses 2017: $150,172Net Income 2017: $6,6202017

Highlighted filing

2017

Revenue$156,792
Expenses$150,172
Net Income$6,620
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$279,265
Liabilities
$0
Net assets
$279,265
Revenue
$156,792
Expenses
$150,172
Net income
$6,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.57$1.50$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.21$2.73$2.66$2.67$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.11$2.73$2.84$2.90$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$3.07$2.72$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$3.05$3.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.02$2.01$2.54
2011Summary only. Only limited summary data is available for this year.$1.81$0.01$1.79$3.60$3.08$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$156,792
Mission and Program Overview

Mission

CHILD CARE

Program Services

DescriptionGrantsExpenses
LICENSED CHILD CARE FOR LOW INCOME AND NEEDY CHILDREN FROM MONDAYS AT 7 AM THROUGH FRIDAYS AT 6 PM.$78,112-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEHRAN MADANIPresident & CEOPT$38,500-$38,500
SIMIN BOSCHMADirector-$0--
Filing and Contact Details

Filer

Filer Name
Allen Child Development & Research Ctrs
EIN
77-0162249
Phone
4088886970
Address
15999 BOHLMAN RD, SARATOGA, CA 95070

Signing Officer

Name
Mehran Madani
Title
President
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Grindy Tax Service Inc
Address
2247 Camden Avenue, San Jose, CA 95124
Preparer
Janet A Grindy EA
Phone
4083712262
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1185”

Other Expenses.1002

“Office Expenses $37”

Other Expenses.1012

“Insurance $6572”

Other Expenses.1

“FOOD EXPENSE $3836”

Other Expenses.2

“SUPPLIES $2800”

Other Expenses.3

“REPAIRS $2327”

Other Expenses.4

“AUTO AND VAN $2160”

Other Expenses.5

“UTILITIES $2072”

Other Expenses.6

“MEALS $1111”

Other Expenses.7

“Licenses and permits $953”

Other Expenses.8

“ENTERTAINMENT $600”

Other Expenses.9

“TAXES $10”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $3186 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $21046 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/PersonNm0MEHRAN MDANI
IRS990EZ/BooksInCareOfDetail/PhoneNum04088880094
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015999 BOHLMAN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARATOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0290504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0279265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06620
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07199
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0293690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0279265
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0156792
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0208
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0272644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0279265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0272644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0279265
IRS990EZ/OccupancyRentUtltsAndMaintAmt017600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEHRAN MADANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SIMIN BOSCHMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03186
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt023663
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD CARE
IRS990EZ/ProgramServiceRevenueAmt0156584
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LICENSED CHILD CARE FOR LOW INCOME AND NEEDY CHILDREN FROM MONDAYS AT 7 AM THROUGH FRIDAYS AT 6 PM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078112
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0101710
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021046
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150172
IRS990EZ/TotalProgramServiceExpensesAmt078112
IRS990EZ/TotalRevenueAmt0156792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0283800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0307000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0304247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0895047
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0895047
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0283800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0307000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0304247
IRS990ScheduleA/Total509Grp/TotalAmt0895047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0283800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0307000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0304247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0895047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD EXPENSE $3836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS $2327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO AND VAN $2160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $2072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS $1111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES AND PERMITS $953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ENTERTAINMENT $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $3186 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $21046 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEHRAN MADANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLEN CHILD DEVELOPMENT & RESEARCH CTRS
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0770162249
ReturnHeader/Filer/PhoneNum04088886970
ReturnHeader/Filer/USAddress/AddressLine1Txt015999 BOHLMAN RD
ReturnHeader/Filer/USAddress/CityNm0SARATOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942780842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grindy Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02247 Camden Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095124
ReturnHeader/PreparerPersonGrp/PhoneNum04083712262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet A Grindy EA
ReturnHeader/ReturnTs02018-05-09T12:03:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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