Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 77-0635254

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 09, 2014

Organization ProfileN/A
6767 Alisal Street94566

(925) 846-9050

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $344,235 (-100%) from 2013

Net Assets

Down

$0

Down $334,500 (-100%) from 2013

Liabilities

Down

$0

Down $9,735 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin68th percentile

Revenue

Up

$484,275

Up $70,882 (+17%) from 2013

Expenses

Down

$423,254

Down $1,838 (-0.4%) from 2013

Net Income

Up

$61,021

Up $72,720 (+622%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $325,251Liabilities 2011: $23,467Net Assets 2011: $301,7842011Assets 2012: $353,340Liabilities 2012: $7,140Net Assets 2012: $346,2002012Assets 2013: $344,235Liabilities 2013: $9,735Net Assets 2013: $334,5002013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $548,2782011Expenses 2012: $456,2722012Revenue 2013: $413,393Expenses 2013: $425,092Net Income 2013: -$11,6992013Revenue 2014: $484,275Expenses 2014: $423,254Net Income 2014: $61,0212014

Highlighted filing

2014

Revenue$484,275
Expenses$423,254
Net Income$61,021
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 9, 2014
Return Version
2013v3.1
Gross Receipts
$484,275
Mission and Program Overview

Mission

To provide child care and developmental education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$256,464$0▼ $256,464
Cash and Non-Interest-Bearing Accounts$73,465$0▼ $73,465
Accounts Receivable$4,017$0▼ $4,017
Land, Buildings, and Equipment, Net$439$0▼ $439
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$344,235$0▼ $344,235
Other Assets Total$9,850$0▼ $9,850
Liabilities
Other Liabilities$9,735--
Total Liabilities$9,735$0▼ $9,735
Net Assets / Fund Balance
Unrestricted Net Assets$207,158--
Temporarily Rstr Net Assets$127,342--
Total Net Assets Fund Balance$334,500$0▼ $334,500
Total Liabilities and Net Assets / Fund Balance$344,235$0▼ $344,235

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$52,711$52,711
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sondra SimpsonPresidentPT$58,069$58,069
Jami GrosseteteCenter DirectorFT$40,854$40,854
Lori CastilloArea SupervisorPT$33,656$33,656

Board Members and Trustees

NameTitle
Dr Dale GiessmanDirector
Patricia AndersonDirector
Gale D SantinaSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$479,061
Investment Income
$2,339
Other Revenue
$2,875
Change in Net Assets
$61,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,194
Other Expenses$116,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,670--$139,670
Current Officers, Directors, Trustees, and Key Employees$137,499--$137,499
Occupancy$62,115--$62,115
Payroll Taxes$19,596--$19,596
All Other Expenses$10,791$2,144-$12,935
Other Employee Benefits$6,759--$6,759
Insurance$4,508--$4,508
Other Expenses$4,204--$4,204
Pension Plan Contributions$3,670--$3,670
Office Expenses-$2,235-$2,235
Conferences and Meetings$1,471--$1,471
Fees for Services Accounting-$1,200-$1,200
Depreciation Depletion$439--$439
Travel$96--$96
Total Functional Expenses$417,675$5,579$0$423,254
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,875
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
Yes
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
Yes
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

“President and board representative review and approve the Form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Review of employee and officer activities by the President to determine compliance.”

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

“Other organization documents are filed with the Attorney General's Office of the State of California.”

Filing and Contact Details

Filer

EIN
77-0635254
Phone
9258469050

Signing Officer

Name
Sondra Simpson
Title
President
Signed
2014-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
5

Preparer

Preparer
Dan Thompson CPA
Phone
9254259307
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transferred to Aim-High Child Care Ctr = -$395521”

Raw XML AppendixShowing 400 of 432 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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IRS990/BooksInCareOfDetail/USAddress/State0CA
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IRS990/Form990PartVIISectionAGrp/PersonNm3Gale D Santina
IRS990/Form990PartVIISectionAGrp/PersonNm4Jami Grossetete
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Center Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Area Supervisor
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0481936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0411379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0497487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0541323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0539673
IRS990ScheduleA/Total509Grp/TotalAmt02471798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0484275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0413393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0500688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0541323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0541012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02480691
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052711
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash Reserves
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0943201391
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0411053
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Bank Balances
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine106767 Alisal Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0Pleasanton
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode094566
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and board representative review and approve the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review of employee and officer activities by the President to determine compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other organization documents are filed with the Attorney General's Office of the State of California.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transferred to Aim-High Child Care Ctr = -$395521
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0127342
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0344235
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0344235
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09735
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09735
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0417675
IRS990/TotalProgramServiceRevenueAmt0479061
IRS990/TotalReportableCompFromOrgAmt0132579
IRS990/TotalRevenueGrp/ExclusionAmt02875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0481400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0344235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt096
IRS990/TravelGrp/TotalAmt096
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$484,275
Expenses
$423,254
Net income
$61,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.84$4.23$0.61
2013Summary only. Only limited summary data is available for this year.$3.44$0.10$3.35$4.13$4.25$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.07$3.46$4.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.23$3.02$5.48