Civic Intelligence

Jesus Loves Children Mission Group

EIN 84-4955325 • 501(c)3 • Walnut, CA

Profile

Provide childcare for needed children

630 N Rodeo WayWalnut, CA 91789

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

2.10x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

3.45x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$26,672

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

69%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,026,628

Up $418,657 (+69%) from 2023

Liabilities

Up

$2,154,046

Up $834,846 (+63%) from 2023

Net Assets

Down

-$1,127,418

Down $416,189 (-59%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

Down

$624,244

Down $1,386,577 (-69%) from 2023

Expenses

Down

$1,040,433

Down $1,703,578 (-62%) from 2023

Net Income

Up

-$416,189

Up $317,001 (+43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2021: $251,736Liabilities 2021: $349,146Net Assets 2021: -$97,4102021Assets 2022: $424,553Liabilities 2022: $402,593Net Assets 2022: $21,9602022Assets 2023: $607,971Liabilities 2023: $1,319,200Net Assets 2023: -$711,2292023Assets 2024: $1,026,628Liabilities 2024: $2,154,046Net Assets 2024: -$1,127,4182024

Highlighted filing

2024

Assets$1,026,628
Liabilities$2,154,046
Net Assets-$1,127,418
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $381,790Expenses 2021: $457,479Net Income 2021: -$75,6892021Revenue 2022: $1,425,896Expenses 2022: $1,306,526Net Income 2022: $119,3702022Revenue 2023: $2,010,821Expenses 2023: $2,744,011Net Income 2023: -$733,1902023Revenue 2024: $624,244Expenses 2024: $1,040,433Net Income 2024: -$416,1892024

Highlighted filing

2024

Revenue$624,244
Expenses$1,040,433
Net Income-$416,189
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,026,628
Liabilities
$2,154,046
Net assets
-$1,127,418
Revenue
$624,244
Expenses
$1,040,433
Net income
-$416,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$2.15$1.13$0.62$1.04$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.61$1.32$0.71$2.01$2.74$0.73
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.40$0.02$1.43$1.31$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.35$0.10$0.38$0.46$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$624,244
Mission and Program Overview

Mission

Provide childcare for needed children

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$358,087$2,097,539▲ $1,739,452
Land, Buildings, and Equipment, Net$574,897$815,776▲ $240,879
Cash and Non-Interest-Bearing Accounts$16,074$193,852▲ $177,778
Receivables From Officers Etc$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-711,229$-1,127,418▼ $416,189
Total Assets$607,971$1,026,628▲ $418,657
Other Assets Total$17,000$17,000→ $0
Liabilities
Other Liabilities$903,993$44,413▼ $859,580
Unsecured Notes Loans Payable$32,987$9,064▼ $23,923
Accounts Payable and Accrued Expenses$24,133$3,030▼ $21,103
Total Liabilities$1,319,200$2,154,046▲ $834,846
Net Assets / Fund Balance
Total Net Assets Fund Balance$-711,229$-1,127,418▼ $416,189
Total Liabilities and Net Assets / Fund Balance$607,971$1,026,628▲ $418,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$156,040$47,707-
Leasehold Improvements$659,736$28,548-
Other Assets Org$17,000--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bo Young MaOfficerFT$26,672$26,672
Lydia ChenDirectorFT$24,750$24,750
Jason ChenOfficerFT$9,500$9,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$611,439
Investment Income
$805
Other Revenue
$12,000
Change in Net Assets
$-416,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,895
Salaries, Compensation, and Employee Benefits$485,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$389,137$0$0$389,137
All Other Expenses$73,912$0$0$73,912
Current Officers, Directors, Trustees, and Key Employees$60,922$0$0$60,922
Other Expenses$45,864$0$0$45,864
Benefits to Members$35,083--$35,083
Payroll Taxes$34,943$0$0$34,943
Fees for Services Legal$0$19,622$0$19,622
Interest$0$18,498$0$18,498
Insurance$5,588$0$0$5,588
Office Expenses$3,229$0$0$3,229
Advertising$2,997$0$0$2,997
Travel$545$0$0$545
Pension Plan Contributions$453$0$0$453
Total Functional Expenses$1,002,313$38,120$0$1,040,433
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
Loans from Officers, Directors, Trustees, and Key Employees$358,087$2,097,539▲ $1,739,452
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$44,413
Payroll Payable - Salary & Wages$0
Auto Lease Payable$0
Long Term Loan$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Jesus Loves Children Mission Group
EIN
84-4955325
Phone
6265518228
Address
630 N RODEO WAY, WALNUT, CA 91789
Doing Business As
La Little Trees Daycare

Signing Officer

Name
Jason Chen
Title
Secretary
Phone
6265518228
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Chen
Formed
2019
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
39
Volunteers
0

Preparer

Firm
Dick S Lin CPA a Professional Corp
Address
4605 BARRANCA PKWY SUITE 101H, IRVINE, CA 92604
Preparer
Dick S Lin
Phone
9495518225
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Jason chen and zhijing wu, both are key officers are married couple”

Pt VI, Line 8A

“The organization did not held any meeting during the year”

Pt VI, Line 8B

“The organization did not held any meeting during the year”

Pt VI, Line 11B

“A copy of the form is avaialbe upon request”

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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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IRS990ScheduleL/TotalBalanceDueAmt01378539
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JASON CHEN AND ZHIJING WU, BOTH ARE KEY OFFICERS ARE MARRIED COUPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT HELD ANY MEETING DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT HELD ANY MEETING DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM IS AVAIALBE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0607971
IRS990/TotalAssetsEOYAmt01026628
IRS990/TotalAssetsGrp/BOYAmt0607971
IRS990/TotalAssetsGrp/EOYAmt01026628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01002313
IRS990/TotalFunctionalExpensesGrp/TotalAmt01040433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01319200
IRS990/TotalLiabilitiesEOYAmt02154046
IRS990/TotalLiabilitiesGrp/BOYAmt01319200
IRS990/TotalLiabilitiesGrp/EOYAmt02154046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-711229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1127418
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01002313
IRS990/TotalProgramServiceRevenueAmt0611439
IRS990/TotalReportableCompFromOrgAmt060922
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0624244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0624244
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0607971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01026628
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0545
IRS990/TravelGrp/TotalAmt0545
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt032987
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09064
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0630 N RODEO WAY
IRS990/USAddress/CityNm0WALNUT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091789
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON CHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06265518228
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JESUS LOVES CHILDREN MISSION GROUP
ReturnHeader/Filer/BusinessNameControlTxt0JESU
ReturnHeader/Filer/EIN0844955325
ReturnHeader/Filer/PhoneNum06265518228
ReturnHeader/Filer/USAddress/AddressLine1Txt0630 N RODEO WAY
ReturnHeader/Filer/USAddress/CityNm0WALNUT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091789
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330410424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DICK S LIN CPA A PROFESSIONAL CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04605 BARRANCA PKWY SUITE 101H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092604
ReturnHeader/PreparerPersonGrp/PhoneNum09495518225
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dick S Lin
ReturnHeader/ReturnTs02025-06-17T11:54:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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