Civic Intelligence

Allen Child Development and Research Centers Inc.

990 • Fiscal year 2013 • EIN 77-0162249

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileN/A
1596 Davis StreetMonterey, CA 95126

(408) 248-8510

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$71,700

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-8.0%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$198,752

Down $4,159 (-2.0%) from 2012

Net Assets

Down

$198,752

Down $2,308 (-1.1%) from 2012

Liabilities

Down

$0

Down $1,851 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

$304,600

No earlier filing loaded for comparison.

Expenses

Up

$306,906

Up $52,648 (+21%) from 2012

Net Income

-$2,306

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2013

Assets$198,752
Liabilities$0
Net Assets$198,752
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$304,600
Expenses$306,906
Net Income-$2,306
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$304,600
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$165,527$185,879▲ $20,352
Cash and Non-Interest-Bearing Accounts$37,384$12,873▼ $24,511
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$202,911$198,752▼ $4,159
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,851--
Total Liabilities$1,851$0▼ $1,851
Net Assets / Fund Balance
Unrestricted Net Assets$201,060$198,752▼ $2,308
Total Net Assets Fund Balance$201,060$198,752▼ $2,308
Total Liabilities and Net Assets / Fund Balance$202,911$198,752▼ $4,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,691$4,691
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mehran MadaniVice PresidentPT$71,700$71,700

Board Members and Trustees

NameTitle
Linda Beth AllenPresident
Becky BazanDirector
Diane RouleauDirector
Dorothy DaviDirector
Jovita GarzaDirector
Nia KayhkaDirector
Pamela AdamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$304,247
Investment Income
$353
Other Revenue
$0
Change in Net Assets
$-2,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,849
Other Expenses$92,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,541--$122,541
Current Officers, Directors, Trustees, and Key Employees-$71,700-$71,700
Occupancy$26,400--$26,400
Payroll Taxes$14,944$5,664-$20,608
All Other Expenses$10,558$1,308-$11,866
Insurance$8,460--$8,460
Other Expenses$7,594--$7,594
Advertising$2,232--$2,232
Office Expenses-$1,996-$1,996
Total Functional Expenses$226,238$80,668$0$306,906
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Linda beth allen and mehran madani co-own rental property.linda beth allen and diane rouleau are aunt and niece”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
77-0162249
Phone
4082488510

Signing Officer

Name
Linda Beth Allen
Title
President
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
16

Preparer

Preparer
Janet A Grindy EA
Phone
4083712262
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0274982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0359434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0349333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0347146
IRS990ScheduleA/Total509Grp/TotalAmt01635142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0304247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0274982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0359434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0349333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0347146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01635142
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04691
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINDA BETH ALLEN AND MEHRAN MADANI CO-OWN RENTAL PROPERTY.LINDA BETH ALLEN AND DIANE ROULEAU ARE AUNT AND NIECE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202911
IRS990/TotalAssetsEOYAmt0198752
IRS990/TotalAssetsGrp/BOYAmt0202911
IRS990/TotalAssetsGrp/EOYAmt0198752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01851
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01851
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198752
IRS990/TotalProgramServiceExpensesAmt0226238
IRS990/TotalProgramServiceRevenueAmt0304247
IRS990/TotalReportableCompFromOrgAmt071700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198752
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0201060
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0198752
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BETH ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALLEN CHILD DEVELOPMENT & RESEARCH CTRS
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0770162249
ReturnHeader/Filer/PhoneNum04082488510
ReturnHeader/Filer/USAddress/AddressLine101596 DAVIS STREET
ReturnHeader/Filer/USAddress/City0SAN JOSE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Grindy Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102247 Camden Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095124
ReturnHeader/PreparerPersonGrp/PhoneNum04083712262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet A Grindy EA
ReturnHeader/ReturnTs02014-05-01T12:52:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,752
Liabilities
$0
Net assets
$198,752
Revenue
$304,600
Expenses
$306,906
Net income
-$2,306
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