Civic Intelligence

Wii Tots Child Development Center Inc.

990EZ • Fiscal year 2015 • EIN 90-0626548

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 09, 2016

Organization ProfileWWW.WIITOTS.COM
4415 W 165th StreetLawndale, CA 90260

(310) 371-3265

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,015

Down $969 (-16%) from 2014

Net Assets

Down

$5,015

Down $969 (-16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$123,171

Up $16,263 (+15%) from 2014

Expenses

Up

$124,140

Up $22,406 (+22%) from 2014

Net Income

Down

-$969

Down $6,143 (-119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2015

Assets$5,015
Liabilities$0
Net Assets$5,015
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$123,171
Expenses$124,140
Net Income-$969
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 9, 2016
Return Version
2015v2.1
Gross Receipts
$123,171
Mission and Program Overview

Mission

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

CHILDCARE CENTER

Program Services

DescriptionGrantsExpenses
WII TOTS LEARNING CENTERS PROVIDE A WARM SAFE ENVIRONMENT THAT HELPS CHILDREN DEVELOP SOCIALLY EMOTIONALLY PHYSICALLY AND INTELLECTUALLY-$124,140
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Wii Tots Child Development Center
EIN
90-0626548
Address
4415 W 165TH STREET, LAWNDALE, CA 90260

Signing Officer

Name
Jamine Mitchell
Title
Director
Phone
3103713265
Signed
2016-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Tax Resolution Advocates
Address
3360 TOYON HEIGHTS DRIVE, FALLBROOK, CA 92028
Preparer
Veronica L Marelli
Phone
8775378948
Supplemental Narrative

Additional Explanations

General explanation attachment

“Wii tots child development center receives program fees only. However, two organizations assist in payment of those fees for their registered participants: crystal stairs, inc.5110 west goldleaf circle, ste 150los angeles, ca 90056county of los angelesauditor/controllerhall of administration500 west temple, rm 502los angeles, ca 90012”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 878supplies 34,830advertising 767auto expense 7,851office expense 1,825travel activities 1,394dues and subscriptions 1,057computer and internet 2,368meals 7,930”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture and equipment 0 3,472”

Raw XML Appendix119 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/AddressLine1Txt04415 W 165TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAWNDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05984
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-969
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01546
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05984
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05015
IRS990EZ/GrossReceiptsAmt0123171
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05984
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05015
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05984
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05015
IRS990EZ/OccupancyRentUtltsAndMaintAmt022638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMINE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03472
IRS990EZ/OtherExpensesTotalAmt058900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDCARE CENTER
IRS990EZ/ProgramServiceRevenueAmt0123171
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WII TOTS LEARNING CENTERS PROVIDE A WARM SAFE ENVIRONMENT THAT HELPS CHILDREN DEVELOP SOCIALLY EMOTIONALLY PHYSICALLY AND INTELLECTUALLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124140
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041056
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124140
IRS990EZ/TotalProgramServiceExpensesAmt0124140
IRS990EZ/TotalRevenueAmt0123171
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.WIITOTS.COM/
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/ExplanationTxt0WII TOTS CHILD DEVELOPMENT CENTER RECEIVES PROGRAM FEES ONLY. HOWEVER, TWO ORGANIZATIONS ASSIST IN PAYMENT OF THOSE FEES FOR THEIR REGISTERED PARTICIPANTS: CRYSTAL STAIRS, INC.5110 WEST GOLDLEAF CIRCLE, STE 150LOS ANGELES, CA 90056COUNTY OF LOS ANGELESAUDITOR/CONTROLLERHALL OF ADMINISTRATION500 WEST TEMPLE, RM 502LOS ANGELES, CA 90012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 878SUPPLIES 34,830ADVERTISING 767AUTO EXPENSE 7,851OFFICE EXPENSE 1,825TRAVEL ACTIVITIES 1,394DUES AND SUBSCRIPTIONS 1,057COMPUTER AND INTERNET 2,368MEALS 7,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 0 3,472
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMINE MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03103713265
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WII TOTS CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WIIT
ReturnHeader/Filer/EIN0900626548
ReturnHeader/Filer/USAddress/AddressLine1Txt04415 W 165TH STREET
ReturnHeader/Filer/USAddress/CityNm0LAWNDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204390624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX RESOLUTION ADVOCATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03360 TOYON HEIGHTS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALLBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092028
ReturnHeader/PreparerPersonGrp/PhoneNum08775378948
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERONICA L MARELLI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-12T19:16:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,015
Liabilities
$0
Net assets
$5,015
Revenue
$123,171
Expenses
$124,140
Net income
-$969
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
2015Detailed filing. Detailed filing data is available for this year.$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