Civic Intelligence

Evas Kiddie Kare Inc

990EZ • Fiscal year 2016 • EIN 86-1123032

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
10423 Flora Vista StBellflower, CA 90706

(562) 805-6444

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$1,828

No earlier filing loaded for comparison.

Net Assets

$1,828

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

$153,047

No earlier filing loaded for comparison.

Expenses

$151,219

No earlier filing loaded for comparison.

Net Income

$1,828

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2016: $1,828Liabilities 2016: $0Net Assets 2016: $1,8282016Assets 2017: $27,006Liabilities 2017: $0Net Assets 2017: $27,0062017Assets 2018: $0Liabilities 2018: $10,984Net Assets 2018: -$10,9842018Assets 2019: $1,365Liabilities 2019: $0Net Assets 2019: $1,3652019Assets 2020: $14,336Liabilities 2020: $0Net Assets 2020: $14,3362020Assets 2021: $33,177Liabilities 2021: $0Net Assets 2021: $33,1772021Assets 2022: $33,177Liabilities 2022: $0Net Assets 2022: $33,1772022Assets 2023: $1Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$1,828
Liabilities$0
Net Assets$1,828
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $153,047Expenses 2016: $151,219Net Income 2016: $1,8282016Revenue 2017: $157,978Expenses 2017: $132,800Net Income 2017: $25,1782017Revenue 2018: $168,648Expenses 2018: $206,638Net Income 2018: -$37,9902018Revenue 2019: $235,343Expenses 2019: $172,976Net Income 2019: $62,3672019Revenue 2020: $277,338Expenses 2020: $191,956Net Income 2020: $85,3822020Revenue 2021: $312,009Expenses 2021: $221,131Net Income 2021: $90,8782021Revenue 2022: $346,240Expenses 2022: $289,318Net Income 2022: $56,9222022Revenue 2023: $416,223Expenses 2023: $375,655Net Income 2023: $40,5682023Revenue 2024: $507,284Expenses 2024: $447,163Net Income 2024: $60,1212024

Highlighted filing

2016

Revenue$153,047
Expenses$151,219
Net Income$1,828
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$153,047
Mission and Program Overview

Mission

Provide chilcare to low-income families

Provide childcare to low-income families

Program Services

DescriptionGrantsExpenses
PROVIDED BEFORE AND AFTER SCHOOL CARE FOR 20 TO 30 CHILDREN EVERY MONTH$129,356$151,219
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVA HOFFMANPresident And Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Evas Kiddie Kare Inc
EIN
86-1123032
Address
10423 FLORA VISTA ST, BELLFLOWER, CA 90706

Signing Officer

Name
Eva Hoffman
Title
President and T
Phone
5628056444
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
OnePlace Financial & Insurance
Address
15728 Woodruff Ave, Bellflower, CA 90706
Preparer
Marylyn Tilahun
Phone
5628675200
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountcrystal stairs 53,232childrens home society 76,123parent share of fees (private pay) 23,692”

Description of other expenses Part I line 16

“Description amountadvertising 540auto expenses 1,282food supplies materials 28,065health 6,496insurance 6,563kids entertainment 2,179kids field trips 3,534daycare maanagement office expenses 40,022storage rental 3,909travel & retreat expenses 15,992loan servicing and interest 5,717legal and professional fees 1,650”

Raw XML Appendix126 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0EVA HOFFMAN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0OFFICER IS NOT COMPENSATED
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EVA HOFFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05628056444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010423 FLORA VISTA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLFLOWER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01828
IRS990EZ/GrossReceiptsAmt0153047
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01828
IRS990EZ/OccupancyRentUtltsAndMaintAmt05270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EVA HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0115949
IRS990EZ/OtherRevenueTotalAmt0153047
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHILDCARE TO LOW-INCOME FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED BEFORE AND AFTER SCHOOL CARE FOR 20 TO 30 CHILDREN EVERY MONTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0129356
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151219
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151219
IRS990EZ/TotalProgramServiceExpensesAmt0151219
IRS990EZ/TotalRevenueAmt0153047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0567304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023692
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0567304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0567304
IRS990ScheduleA/TotalSupportAmt0590996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCRYSTAL STAIRS 53,232CHILDRENS HOME SOCIETY 76,123PARENT SHARE OF FEES (PRIVATE PAY) 23,692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 540AUTO EXPENSES 1,282FOOD SUPPLIES MATERIALS 28,065HEALTH 6,496INSURANCE 6,563KIDS ENTERTAINMENT 2,179KIDS FIELD TRIPS 3,534DAYCARE MAANAGEMENT OFFICE EXPENSES 40,022STORAGE RENTAL 3,909TRAVEL & RETREAT EXPENSES 15,992LOAN SERVICING AND INTEREST 5,717LEGAL AND PROFESSIONAL FEES 1,650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVA HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND T
ReturnHeader/BusinessOfficerGrp/PhoneNum05628056444
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVAS KIDDIE KARE INC
ReturnHeader/Filer/BusinessNameControlTxt0EVAS
ReturnHeader/Filer/EIN0861123032
ReturnHeader/Filer/USAddress/AddressLine1Txt010423 FLORA VISTA ST
ReturnHeader/Filer/USAddress/CityNm0BELLFLOWER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076616307242209E4F6217F3F87998933E01DC07D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076616307242209E4F6217F3F87998933E01DC07D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03366222017138svk44iz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.23.53.196
ReturnHeader/FilingSecurityInformation/IPDt02017-05-18
ReturnHeader/FilingSecurityInformation/IPTm021:11:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464168633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OnePlace Financial & Insurance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015728 Woodruff Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellflower
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090706
ReturnHeader/PreparerPersonGrp/PhoneNum05628675200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marylyn Tilahun
ReturnHeader/ReturnTs02017-05-18T21:04:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,828
Liabilities
$0
Net assets
$1,828
Revenue
$153,047
Expenses
$151,219
Net income
$1,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.07$4.47$0.60
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.16$3.76$0.41
2022Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$3.46$2.89$0.57
2021Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$3.12$2.21$0.91
2020Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$2.77$1.92$0.85
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$2.35$1.73$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.11$0.11$1.69$2.07$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.58$1.33$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.53$1.51$0.02