Civic Intelligence

Wii Tots Child Development Center Inc

EIN 90-0626548 • 501(c)3 • Gardena, CA

Profile

CHILD CARE SERVICES

4415 W 165th StreetGardena, CA 90260
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-7.6%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $19,808 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $19,808 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Up

$259,959

Up $27,447 (+12%) from 2020

Expenses

Up

$279,767

Up $78,924 (+39%) from 2020

Net Income

Down

-$19,808

Down $51,477 (-163%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2010: $663Liabilities 2010: $02010Assets 2011: $527Liabilities 2011: $02011Assets 2012: $753Liabilities 2012: $02012Assets 2013: $810Net Assets 2013: $8102013Assets 2014: $5,984Liabilities 2014: $0Net Assets 2014: $5,9842014Assets 2015: $5,015Liabilities 2015: $0Net Assets 2015: $5,0152015Assets 2016: $122,813Liabilities 2016: $0Net Assets 2016: $122,8132016Assets 2017: $3,154Liabilities 2017: $0Net Assets 2017: $3,1542017Assets 2018: $4,484Liabilities 2018: $0Net Assets 2018: $4,4842018Assets 2019: $8,087Liabilities 2019: $0Net Assets 2019: $8,0872019Assets 2020: $19,808Liabilities 2020: $0Net Assets 2020: $19,8082020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $7,309Expenses 2010: $6,646Net Income 2010: $6632010Revenue 2011: $60,742Expenses 2011: $60,878Net Income 2011: -$1362011Revenue 2012: $60,974Expenses 2012: $60,748Net Income 2012: $2262012Revenue 2013: $70,014Expenses 2013: $80,137Net Income 2013: -$10,1232013Revenue 2014: $106,908Expenses 2014: $101,734Net Income 2014: $5,1742014Revenue 2015: $123,171Expenses 2015: $124,140Net Income 2015: -$9692015Revenue 2016: $198,188Expenses 2016: $80,390Net Income 2016: $117,7982016Revenue 2017: $216,387Expenses 2017: $216,850Net Income 2017: -$4632017Revenue 2018: $261,148Expenses 2018: $176,563Net Income 2018: $84,5852018Revenue 2019: $274,779Expenses 2019: $236,085Net Income 2019: $38,6942019Revenue 2020: $232,512Expenses 2020: $200,843Net Income 2020: $31,6692020Revenue 2021: $259,959Expenses 2021: $279,767Net Income 2021: -$19,8082021

Highlighted filing

2021

Revenue$259,959
Expenses$279,767
Net Income-$19,808
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$259,959
Expenses
$279,767
Net income
-$19,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.60$2.80$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$2.33$2.01$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$2.75$2.36$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$2.61$1.77$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$2.16$2.17$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$1.98$0.80$1.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.23$1.24$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.07$1.02$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.70$0.80$0.10
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.61$0.61$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.61$0.61$0.00
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.07$0.07$0.01
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$70,014
Mission and Program Overview

Mission

Wii tots learning centers provide a warm, safe environment that helps children develop socially, emotionally, physically and intellectually.

CHILD CARE SERVICES

Program Services

DescriptionGrantsExpenses
PROVIDER OF CHILD CARE SERVICES-$80,137
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMINE L MITCHELLDirectorFT$0--
Filing and Contact Details

Filer

EIN
90-0626548
Phone
3103713265

Signing Officer

Name
Jamine L Mitchell
Title
Director
Signed
2014-07-29
Discuss with paid preparer
Yes

Preparer

Preparer
Veronica Marelli
Phone
8775378948
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: ADVERTISING Amount: 2760”

Part I, line 16

“Description: AUTO EXPENSES Amount: 5504”

Part I, line 16

“Description: GIFTS Amount: 1371”

Part I, line 16

“Description: INSURANCE Amount: 1540”

Part I, line 16

“Description: OFFICE SUPPLIES Amount: 11999”

Part I, line 16

“Description: SUPPLIES Amount: 6555”

Part I, line 16

“Description: UTILITIES Amount: 5400”

Part I, line 16

“Description: TAXES AND LICENSES Amount: 700”

Part I, line 16

“Description: MEALS 50% Amount: 1460”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMINE MITCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum03103713265
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104415 W 165TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAWNDALE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10123
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07071
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0702
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0810
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070014
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0702
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0702
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0810
IRS990EZ/OccupancyRentUtltsAndMaintAmt016000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMINE L MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt037289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD CARE SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0382
IRS990EZ/ProgramServiceRevenueAmt070014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDER OF CHILD CARE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080137
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019395
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080137
IRS990EZ/TotalProgramServiceExpensesAmt080137
IRS990EZ/TotalRevenueAmt070014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: ADVERTISING Amount: 2760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: AUTO EXPENSES Amount: 5504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: GIFTS Amount: 1371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: INSURANCE Amount: 1540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: OFFICE SUPPLIES Amount: 11999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: SUPPLIES Amount: 6555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: UTILITIES Amount: 5400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: TAXES AND LICENSES Amount: 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: MEALS 50% Amount: 1460
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMINE L MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10WII TOTS CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WIIT
ReturnHeader/Filer/EIN0900626548
ReturnHeader/Filer/PhoneNum03103713265
ReturnHeader/Filer/USAddress/AddressLine104415 W 165TH STREET
ReturnHeader/Filer/USAddress/City0LAWNDALE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAX RESOLUTION ADVOCATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103360 TOYON HEIGHTS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FALLBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092028
ReturnHeader/PreparerPersonGrp/PhoneNum08775378948
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERONICA MARELLI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T09:36:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.