Civic Intelligence

Allen Child Development and Research Centers Inc.

990 • Fiscal year 2015 • EIN 77-0162249

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
3180 Dorcich StSanta Clara, CA 95050

(408) 248-8510

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$92,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$283,890

Up $4,101 (+1.5%) from 2014

Net Assets

Down

$273,310

Down $6,479 (-2.3%) from 2014

Liabilities

Up

$10,580

Up $10,580 from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin35th percentile

Revenue

Down

$283,963

Down $23,259 (-7.6%) from 2014

Expenses

Up

$290,440

Up $18,809 (+6.9%) from 2014

Net Income

Down

-$6,477

Down $42,068 (-118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$283,890
Liabilities$10,580
Net Assets$273,310
Open 2015 Filing

Operations Trend

Revenue Growth37th 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

2015

Revenue$283,963
Expenses$290,440
Net Income-$6,477
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$283,963
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$222,757$262,920▲ $40,163
Cash and Non-Interest-Bearing Accounts$54,456$20,970▼ $33,486
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$279,789$283,890▲ $4,101
Other Assets Total$2,576$0▼ $2,576
Liabilities
Accounts Payable and Accrued Expenses-$10,580-
Total Liabilities$0$10,580▲ $10,580
Net Assets / Fund Balance
Unrestricted Net Assets$279,789$273,310▼ $6,479
Total Net Assets Fund Balance$279,789$273,310▼ $6,479
Total Liabilities and Net Assets / Fund Balance$279,789$283,890▲ $4,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,691$4,691
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mehran MadaniVice PresidentPT$92,000$92,000
Diane RouleauDirectorPT$34,171$34,171
Pamela AdamsDirector-$13,224$13,224

Board Members and Trustees

NameTitle
Linda Beth AllenPresident
Dorothy DaviDirector
Jovita GarzaDirector
Nia KayhkaDirector
Rebecca J BazanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$283,800
Investment Income
$163
Other Revenue
$0
Change in Net Assets
$-6,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,108
Other Expenses$78,332
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$76,395$63,000-$139,395
Other Salaries and Wages$55,995--$55,995
Occupancy$24,200--$24,200
Payroll Taxes$11,515$5,203-$16,718
All Other Expenses$7,590$1,992-$9,582
Insurance$3,202$5,151-$8,353
Other Expenses$5,604--$5,604
Fees for Services Other-$2,661-$2,661
Fees for Services Accounting-$2,310-$2,310
Office Expenses-$946-$946
Total Functional Expenses$209,177$81,263$0$290,440
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

Filer Name
Allen Child Development & Research Ctrs
EIN
77-0162249
Phone
4082488510
Address
3180 DORCICH ST, SANTA CLARA, CA 95050

Signing Officer

Name
Mehran Madani
Title
Vice President
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

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

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 Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$2”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0274982
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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/ExplanationTxt3Rounding = -$2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalProgramServiceRevenueAmt0283800
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283963
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283890
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEHRAN MADANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLEN CHILD DEVELOPMENT & RESEARCH CTRS
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0770162249
ReturnHeader/Filer/PhoneNum04082488510
ReturnHeader/Filer/USAddress/AddressLine1Txt03180 DORCICH ST
ReturnHeader/Filer/USAddress/CityNm0SANTA CLARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grindy Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02247 Camden Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,890
Liabilities
$10,580
Net assets
$273,310
Revenue
$283,963
Expenses
$290,440
Net income
-$6,477
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