Civic Intelligence

Allen Child Development and Research Centers Inc.

990 • Fiscal year 2016 • EIN 77-0162249

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
15999 Bohlman RdSaratoga, CA 95070

(408) 888-6970

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$69,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.3%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$293,690

Up $9,800 (+3.5%) from 2015

Net Assets

Down

$272,644

Down $666 (-0.2%) from 2015

Liabilities

Up

$21,046

Up $10,466 (+99%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin40th percentile

Revenue

Down

$266,131

Down $17,832 (-6.3%) from 2015

Expenses

Down

$266,597

Down $23,843 (-8.2%) from 2015

Net Income

Up

-$466

Up $6,011 (+93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$293,690
Liabilities$21,046
Net Assets$272,644
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$266,131
Expenses$266,597
Net Income-$466
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$266,131
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$262,920$263,079▲ $159
Cash and Non-Interest-Bearing Accounts$20,970$27,425▲ $6,455
Prepaid Expenses and Deferred Charges-$3,186-
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-
Total Assets$283,890$293,690▲ $9,800
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,580$21,046▲ $10,466
Total Liabilities$10,580$21,046▲ $10,466
Net Assets / Fund Balance
Unrestricted Net Assets$273,310$272,644▼ $666
Total Net Assets Fund Balance$273,310$272,644▼ $666
Total Liabilities and Net Assets / Fund Balance$283,890$293,690▲ $9,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,691$4,691
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mehran MadaniPresident & CEOPT$69,000$69,000

Board Members and Trustees

NameTitle
Simin BoschmaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$265,973
Investment Income
$158
Other Revenue
$0
Change in Net Assets
$-466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,442
Other Expenses$68,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,024--$113,024
Current Officers, Directors, Trustees, and Key Employees-$69,000-$69,000
Occupancy$26,400--$26,400
Payroll Taxes$10,705$5,713-$16,418
Insurance$3,526$5,518-$9,044
All Other Expenses$7,409$1,409-$8,818
Fees for Services Other-$3,401-$3,401
Other Expenses$3,284--$3,284
Fees for Services Accounting-$2,820-$2,820
Office Expenses-$259-$259
Advertising-$119-$119
Total Functional Expenses$178,358$88,239$0$266,597
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 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
4088886970
Address
15999 BOHLMAN RD, SARATOGA, CA 95070

Signing Officer

Name
Mehran Madani
Title
President
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
11

Preparer

Firm
Grindy Tax Service Inc
Address
2247 Camden Avenue, San Jose, CA 95124
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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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0273310
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0272644
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEHRAN MADANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/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/ReturnTs02017-05-10T14:45:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,690
Liabilities
$21,046
Net assets
$272,644
Revenue
$266,131
Expenses
$266,597
Net income
-$466
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