Civic Intelligence

Evas Kiddie Kare Inc

990EZ • Fiscal year 2017 • EIN 86-1123032

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

1377%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$27,006

Up $25,178 (+1377%) from 2016

Net Assets

Up

$27,006

Up $25,178 (+1377%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$157,978

Up $4,931 (+3.2%) from 2016

Expenses

Down

$132,800

Down $18,419 (-12%) from 2016

Net Income

Up

$25,178

Up $23,350 (+1277%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$27,006
Liabilities$0
Net Assets$27,006

Operations Trend

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

2017

Revenue$157,978
Expenses$132,800
Net Income$25,178
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$157,978
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--
Compensation and Service Providers

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
2018-11-15
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 51,416childrens home society 101,270refunds and other income 5,292

Description of other expenses Part I line 16

Description amountauto and transpo 3,106kids field trips 13,510insurance 9,148kids entertainment 2,345legal and prof fees 504medical 3,759daycare mgmt office expenses 20,493storage 3,855food daycare supplies and mats 12,946retreat expenses 9,708tax and licensing 1,590travel 16,937

Raw XML Appendix120 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/BOYAmt01828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027006
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025178
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01828
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027006
IRS990EZ/GrossReceiptsAmt0157978
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027006
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027006
IRS990EZ/OccupancyRentUtltsAndMaintAmt04899
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/OtherExpensesTotalAmt097901
IRS990EZ/OtherRevenueTotalAmt0157978
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132800
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0157978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0479899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023692
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95300
IRS990ScheduleA/PublicSupportTotal170Amt0479899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0479899
IRS990ScheduleA/TotalSupportAmt0503591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCRYSTAL STAIRS 51,416CHILDRENS HOME SOCIETY 101,270REFUNDS AND OTHER INCOME 5,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTAUTO AND TRANSPO 3,106KIDS FIELD TRIPS 13,510INSURANCE 9,148KIDS ENTERTAINMENT 2,345LEGAL AND PROF FEES 504MEDICAL 3,759DAYCARE MGMT OFFICE EXPENSES 20,493STORAGE 3,855FOOD DAYCARE SUPPLIES AND MATS 12,946RETREAT EXPENSES 9,708TAX AND LICENSING 1,590TRAVEL 16,937
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVA HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND T
ReturnHeader/BusinessOfficerGrp/PhoneNum05628056444
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FederalOriginalSubmissionId033662220183193jgetne
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.23.53.196
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm018:19:50
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marylyn Tilahun
ReturnHeader/ReturnTs02018-11-15T18:13:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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