Civic Intelligence

Evelyn S Cox Child Development Center

990 • Fiscal year 2012 • EIN 77-0199457

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 14, 2013

2926 Archwood Circle95148-2614
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$427,396

Flat from 2012

Net Assets

Flat

$382,293

Flat from 2012

Liabilities

Flat

$45,103

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$566,675

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $486,661Liabilities 2011: $43,784Net Assets 2011: $442,8772011Assets 2012: $427,396Liabilities 2012: $45,103Net Assets 2012: $382,2932012Assets 2012: $427,396Liabilities 2012: $45,103Net Assets 2012: $382,2932012Assets 2013: $486,063Liabilities 2013: $97,617Net Assets 2013: $388,4462013Assets 2014: $498,038Liabilities 2014: $47,551Net Assets 2014: $450,4872014Assets 2015: $429,775Liabilities 2015: $50,401Net Assets 2015: $379,3742015Assets 2016: $360,679Liabilities 2016: $39,327Net Assets 2016: $321,3522016Assets 2017: $170,824Liabilities 2017: $16,259Net Assets 2017: $154,5652017Assets 2018: $91,721Liabilities 2018: $16,716Net Assets 2018: $75,0052018Assets 2019: $37,611Liabilities 2019: $4,320Net Assets 2019: $33,2912019

Highlighted filing

2012

Assets$427,396
Liabilities$45,103
Net Assets$382,293

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $648,8902011Expenses 2012: $566,6752012Revenue 2012: $506,090Expenses 2012: $566,675Net Income 2012: -$60,5852012Expenses 2013: $777,9482013Revenue 2014: $697,234Expenses 2014: $677,859Net Income 2014: $19,3752014Revenue 2015: $525,515Expenses 2015: $596,628Net Income 2015: -$71,1132015Revenue 2016: $610,564Expenses 2016: $668,586Net Income 2016: -$58,0222016Revenue 2017: $305,146Expenses 2017: $471,933Net Income 2017: -$166,7872017Revenue 2018: $341,539Expenses 2018: $421,099Net Income 2018: -$79,5602018Revenue 2019: $267,426Expenses 2019: $309,140Net Income 2019: -$41,7142019

Highlighted filing

2012

Revenue-
Expenses$566,675
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 14, 2013
Return Version
2011v1.2
Gross Receipts
$506,090
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Filing and Contact Details

Filer

EIN
77-0199457
Raw XML Appendix327 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY043784
IRS990/AccountsPayableAccruedExpenses/EOY045103
IRS990/AccountsReceivable/BOY051810
IRS990/AccountsReceivable/EOY054144
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN.
IRS990/AddressPrincipalOfficerUS/AddressLine102926 ARCHWOOD CIRCLE
IRS990/AddressPrincipalOfficerUS/City0SAN JOSE
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095148
IRS990/Advertising/ManagementAndGeneral0200
IRS990/Advertising/Total0200
IRS990/AllOtherExpenses/Total00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0112715
IRS990/CashNonInterestBearing/EOY0100798
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral033900
IRS990/CompCurrentOfficersDirectors/ProgramServices033900
IRS990/CompCurrentOfficersDirectors/Total067800
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0376
IRS990/ConferencesMeetings/Total0376
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0505066
IRS990/ContributionsGrantsPriorYear0661403
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices04971
IRS990/DepreciationDepletion/Total04971
IRS990/DescribedIn501C30true
IRS990/Description0RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0455095
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral011350
IRS990/FeesForServicesAccounting/Total011350
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0DONTE SADER
IRS990/Form990PartVIISectionA/NamePerson1ALFRED COLEMAN
IRS990/Form990PartVIISectionA/NamePerson2ANNE CHILDS
IRS990/Form990PartVIISectionA/NamePerson3KIMBERLI COX-HARRIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization367800
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0505066
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0506090
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral08142
IRS990/Insurance/Total08142
IRS990/Interest/ProgramServices073
IRS990/Interest/Total073
IRS990/InvestmentIncomeCurrentYear01024
IRS990/InvestmentIncome/ExclusionAmount01024
IRS990/InvestmentIncomePriorYear03214
IRS990/InvestmentIncome/TotalRevenueColumn01024
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec04971
IRS990/LandBuildingsEquipmentBasis033138
IRS990/LandBuildingsEquipmentBasisNet/EOY028167
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KIMBERLI COX-HARRIS
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0442877
IRS990/NetAssetsOrFundBalancesEOY0382293
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0283126
IRS990/Occupancy/Total0283126
IRS990/OfficeExpenses/ManagementAndGeneral022877
IRS990/OfficeExpenses/Total022877
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02508
IRS990/OtherEmployeeBenefits/ProgramServices06272
IRS990/OtherEmployeeBenefits/Total08780
IRS990/OtherExpensePriorYear0383860
IRS990/OtherExpensesCurrentYear0331115
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral027300
IRS990/OtherSalariesAndWages/ProgramServices0115093
IRS990/OtherSalariesAndWages/Total0142393
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral04927
IRS990/PayrollTaxes/ProgramServices011660
IRS990/PayrollTaxes/Total016587
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses0-60585
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0505066
IRS990/RevenuesLessExpensesCY0-60585
IRS990/RevenuesLessExpensesPriorYear015727
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0235560
IRS990/SalariesEtcPriorYear0265030
IRS990/SavingsAndTempCashInvestments/BOY0322136
IRS990/SavingsAndTempCashInvestments/EOY0244287
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0505066
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0661403
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0741093
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0742364
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0706847
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03356773
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03214
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04288
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07950
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012128
IRS990ScheduleA/GrossInvestmentIncome170/Total028604
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99160
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98900
IRS990ScheduleA/PublicSupportTotal17003356773
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0505066
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0661403
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0741093
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0742364
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0706847
IRS990ScheduleA/Total170/Total03356773
IRS990ScheduleA/TotalSupport03385377
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue028167
IRS990ScheduleD/Equipment/Depreciation04971
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis033138
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/TotalOfBookValueLandBuildings028167
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0EXECUTIVE DIRECTOR REVIEWS RETURN PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation1COPIES AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2ROUNDING
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section B Line 11A EXECUTIVE DIRECTOR REVIEWS RETURN PRIOR TO FILING Form 990 Part VI Section C Line 19 COPIES AVAILABLE UPON REQUEST Form 990 Part XI Line 5 ROUNDING
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part XI
IRS990ScheduleO/GeneralExplanation/ReturnReference011A
IRS990ScheduleO/GeneralExplanation/ReturnReference119
IRS990ScheduleO/GeneralExplanation/ReturnReference25
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109821 FAIR OAKS BL STE C
IRS990/TheBooksAreInCareOf/AddressUS/City0FAIR OAKS
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0956287050
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BERSINGER & ASSOCIATES
IRS990/TheBooksAreInCareOf/TelephoneNumber09168631040
IRS990/TotalAssets/BOY0486661
IRS990/TotalAssetsBOY0486661
IRS990/TotalAssets/EOY0427396
IRS990/TotalAssetsEOY0427396
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0505066
IRS990/TotalExpensesCurrentYear0566675
IRS990/TotalExpensesPriorYear0648890
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0111580
IRS990/TotalFunctionalExpenses/ProgramServices0455095
IRS990/TotalFunctionalExpenses/Total0566675
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY043784
IRS990/TotalLiabilitiesBOY043784
IRS990/TotalLiabilities/EOY045103
IRS990/TotalLiabilitiesEOY045103
IRS990/TotalLiabNetAssetsFundBalances/BOY0486661
IRS990/TotalLiabNetAssetsFundBalances/EOY0427396
IRS990/TotalNbrEmployees06
IRS990/TotalNetAssetsFundBalances/BOY0442877
IRS990/TotalNetAssetsFundBalances/EOY0382293
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0455095
IRS990/TotalReportableCompFromOrg067800
IRS990/TotalRevenueCurrentYear0506090
IRS990/TotalRevenue/ExclusionAmount01024
IRS990/TotalRevenuePriorYear0664617
IRS990/TotalRevenue/TotalRevenueColumn0506090
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0442877
IRS990/UnrestrictedNetAssets/EOY0382293
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01987
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0770199457
ReturnHeader/Filer/Name/BusinessNameLine10EVELYN S COX CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/NameControl0EVEL
ReturnHeader/Filer/Phone04085320383
ReturnHeader/Filer/USAddress/AddressLine102926 ARCHWOOD CIRCLE
ReturnHeader/Filer/USAddress/City0SAN JOSE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0951482614
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-14
ReturnHeader/Officer/Name0KIMBERLI COX-HARRIS
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENNETH A BERSINGER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109821 FAIR OAKS BLVD STE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIR OAKS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0956287050
ReturnHeader/Preparer/Name0KENNETH BERSINGER
ReturnHeader/Preparer/Phone09168631040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-14T15:18:35-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings