Civic Intelligence

Unknown Organization

EIN 77-0309882 • 501(c)3

View Organization Page

Profile

To provide the child care service to the needy families.

1308 K Street93657
Siviq Scores

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

Liabilities / Assets

97th percentile

1.60x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$156,993

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-79%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$95,740

Down $359,816 (-79%) from 2013

Liabilities

Down

$153,207

Down $416,071 (-73%) from 2013

Net Assets

Up

-$57,467

Up $56,255 (+49%) from 2013

Operations
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Up

$1,535,926

Up $233,342 (+18%) from 2013

Expenses

Up

$1,461,473

Up $143,964 (+11%) from 2013

Net Income

Up

$74,453

Up $89,378 (+599%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $509,319Liabilities 2011: $524,559Net Assets 2011: -$15,2402011Assets 2012: $432,766Liabilities 2012: $547,173Net Assets 2012: -$114,4072012Assets 2013: $455,556Liabilities 2013: $569,278Net Assets 2013: -$113,7222013Assets 2014: $95,740Liabilities 2014: $153,207Net Assets 2014: -$57,4672014

Highlighted filing

2014

Assets$95,740
Liabilities$153,207
Net Assets-$57,467
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,764,530Expenses 2011: $1,737,124Net Income 2011: $27,4062011Expenses 2012: $1,543,4642012Revenue 2013: $1,302,584Expenses 2013: $1,317,509Net Income 2013: -$14,9252013Revenue 2014: $1,535,926Expenses 2014: $1,461,473Net Income 2014: $74,4532014

Highlighted filing

2014

Revenue$1,535,926
Expenses$1,461,473
Net Income$74,453
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,740
Liabilities
$153,207
Net assets
-$57,467
Revenue
$1,535,926
Expenses
$1,461,473
Net income
$74,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.15$0.06$1.54$1.46$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.57$0.11$1.30$1.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.55$0.11$1.54
2011Summary only. Only limited summary data is available for this year.$0.51$0.52$0.02$1.76$1.74$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$1,721,426
Mission and Program Overview

Mission

To provide the child care service to the needy families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$393,475$81,882▼ $311,593
Pledges and Grants Receivable$44,940--
Cash and Non-Interest-Bearing Accounts$17,141$13,858▼ $3,283
Total Assets$455,556$95,740▼ $359,816
Liabilities
Unsecured Notes Loans Payable$499,101$141,409▼ $357,692
Accounts Payable and Accrued Expenses$70,177--
Other Liabilities-$11,798-
Total Liabilities$569,278$153,207▼ $416,071
Net Assets / Fund Balance
Unrestricted Net Assets$-113,722$-57,467▲ $56,255
Total Net Assets Fund Balance$-113,722$-57,467▲ $56,255
Total Liabilities and Net Assets / Fund Balance$455,556$95,740▼ $359,816
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine LealProgram DireFT$156,993$156,993
Katherine LealProgram Directo-$156,993$156,993
Ralph LealExecutive DiPT$66,712$66,712

Board Members and Trustees

NameTitle
Barbara CoulbourneChairman
Crystal BensonVise Chair
Angelica ArroyoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,875
Program Service Revenue
$1,524,051
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,981
Change in Net Assets
$74,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,092,110
Other Expenses$369,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$641,426$71,270-$712,696
Current Officers, Directors, Trustees, and Key Employees$187,912$35,793-$223,705
Payroll Taxes$73,977$10,088-$84,065
Depreciation Depletion-$73,557-$73,557
Other Employee Benefits$63,047$8,597-$71,644
All Other Expenses$24,771$39,545-$64,316
Occupancy$29,895$3,322-$33,217
Other Expenses$20,171--$20,171
Insurance$889$7,275-$8,164
Interest-$7,996-$7,996
Office Expenses-$4,506-$4,506
Total Functional Expenses$1,199,524$261,949$0$1,461,473
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ralph Katherien LealRentDirectors Own LandNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to CA Department of Educatio$11,798
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Through meeting monthly any issue occurred is required to report if happen s”

Form 990, Page 6, Part VI, Line 15B

“Board member approved the directors compensation and directors approvew th e other employees salary.”

Form 990, Page 6, Part VI, Line 19

“Report issued and submited to department of education. Through their recor d should be public records.”

Filing and Contact Details

Filer

EIN
77-0309882
Phone
5598756444

Signing Officer

Name
Ralph Leal
Title
Executive Director
Phone
5598756444
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Leal
Formed
1992
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
51

Preparer

Preparer
Angela Chi
Phone
5594489222
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year adjustment 18,198”

Raw XML Appendix362 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPORT ISSUED AND SUBMITED TO DEPARTMENT OF EDUCATION. THROUGH THEIR RECOR D SHOULD BE PUBLIC RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADJUSTMENT 18,198
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0455556
IRS990/TotalAssetsEOYAmt095740
IRS990/TotalAssetsGrp/BOYAmt0455556
IRS990/TotalAssetsGrp/EOYAmt095740
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt011875
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0261949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01199524
IRS990/TotalFunctionalExpensesGrp/TotalAmt01461473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0569278
IRS990/TotalLiabilitiesEOYAmt0153207
IRS990/TotalLiabilitiesGrp/BOYAmt0569278
IRS990/TotalLiabilitiesGrp/EOYAmt0153207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-113722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-57467
IRS990/TotalProgramServiceExpensesAmt01199524
IRS990/TotalProgramServiceRevenueAmt01524051
IRS990/TotalReportableCompFromOrgAmt0223705
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01524051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01535926
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095740
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-113722
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-57467
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0499101
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0141409
IRS990/USAddress/AddressLine101308 K STREET
IRS990/USAddress/City0SANGER
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode093657
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH LEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05598756444
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10BLOSSOM TRAILS PRESCHOOL & CHILD CA
ReturnHeader/Filer/BusinessName/BusinessNameLine20SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0BLOS
ReturnHeader/Filer/EIN0770309882
ReturnHeader/Filer/PhoneNum05598756444
ReturnHeader/Filer/USAddress/AddressLine101308 K STREET
ReturnHeader/Filer/USAddress/City0SANGER
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093657
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942259577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WATTS CAMPBELL CHI & BAKER AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107419 N CEDAR AVE STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093720
ReturnHeader/PreparerPersonGrp/PhoneNum05594489222
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA CHI
ReturnHeader/ReturnTs02014-10-21T11:32:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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