Civic Intelligence

Wii Tots Child Development Center Inc.

990 • Fiscal year 2018 • EIN 90-0626548

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$3,321

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,484

Up $1,330 (+42%) from 2017

Net Assets

Up

$4,484

Up $1,330 (+42%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$261,148

Up $44,761 (+21%) from 2017

Expenses

Down

$176,563

Down $40,287 (-19%) from 2017

Net Income

Up

$84,585

Up $85,048 (+18369%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$4,484
Liabilities$0
Net Assets$4,484
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$261,148
Expenses$176,563
Net Income$84,585
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$261,148
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,154$4,484▲ $1,330
Total Assets$3,154$4,484▲ $1,330
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,154$4,484▲ $1,330
Total Net Assets Fund Balance$3,154$4,484▲ $1,330
Total Liabilities and Net Assets / Fund Balance$3,154$4,484▲ $1,330
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jamine MitchellDirectorFT$3,321$3,321
Revenue and Support

Revenue Composition

Contributions and Grants
$261,148
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$261,148
Change in Net Assets
$84,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,687
Other Expenses$87,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,766--$85,766
Occupancy$19,082--$19,082
All Other Expenses-$5,171-$5,171
Office Expenses$2,194$2,057-$4,251
Payroll Taxes$2,921--$2,921
Advertising$1,715--$1,715
Fees for Services Other$1,273--$1,273
Fees for Services Accounting$767--$767
Travel-$499-$499
Other Expenses$478--$478
Total Functional Expenses$168,836$7,727$0$176,563
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“President jamine mitchell & board member luis de armas are married. Board endeavors to handle all transactions with the highest of ethical standards.”

Governing body meeting documentation Part VI line 8A

“The board has not developed this polices to date. Board endeavors to handle all transactions with the highest of ethical standards.”

Committee meeting documentation Part VI line 8B

“The board has not developed this polices to date. Board endeavors to handle all transactions with the highest of ethical standards.”

Form 990 governing body review Part VI line 11

“The board has not developed this polices to date. Board endeavors to handle all transactions with the highest of ethical standards. No review was conducted.”

Governing documents etc available to public Part VI line 19

“Documents are avaialbe upon request during regular business hours. Documents are avaialbe upon request to the public during regular business hours.”

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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamine Mitchell
Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
0

Preparer

Firm
Tax Resolution Advocates
Address
PO BOX 128, DECLO, ID 83323
Preparer
Veronica L Marelli
Phone
8775378948
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unfortunately the financial statements presented for preparation of the return are unreadable due to a technology issue. The return is being filed with the information we could determine until such time as we can obtain new readable reports. There is an amount of expenses that are unreadable from the reports that are being offset until they can be properly categorized.”

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”

Raw XML Appendix293 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT JAMINE MITCHELL & BOARD MEMBER LUIS DE ARMAS ARE MARRIED. BOARD ENDEAVORS TO HANDLE ALL TRANSACTIONS WITH THE HIGHEST OF ETHICAL STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS NOT DEVELOPED THIS POLICES TO DATE. BOARD ENDEAVORS TO HANDLE ALL TRANSACTIONS WITH THE HIGHEST OF ETHICAL STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS NOT DEVELOPED THIS POLICES TO DATE. BOARD ENDEAVORS TO HANDLE ALL TRANSACTIONS WITH THE HIGHEST OF ETHICAL STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS NOT DEVELOPED THIS POLICES TO DATE. BOARD ENDEAVORS TO HANDLE ALL TRANSACTIONS WITH THE HIGHEST OF ETHICAL STANDARDS. NO REVIEW WAS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAIALBE UPON REQUEST DURING REGULAR BUSINESS HOURS. DOCUMENTS ARE AVAIALBE UPON REQUEST TO THE PUBLIC DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNFORTUNATELY THE FINANCIAL STATEMENTS PRESENTED FOR PREPARATION OF THE RETURN ARE UNREADABLE DUE TO A TECHNOLOGY ISSUE. THE RETURN IS BEING FILED WITH THE INFORMATION WE COULD DETERMINE UNTIL SUCH TIME AS WE CAN OBTAIN NEW READABLE REPORTS. THERE IS AN AMOUNT OF EXPENSES THAT ARE UNREADABLE FROM THE REPORTS THAT ARE BEING OFFSET UNTIL THEY CAN BE PROPERLY CATEGORIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WII 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204390624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX RESOLUTION ADVOCATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083323
ReturnHeader/PreparerPersonGrp/PhoneNum08775378948
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Veronica L Marelli
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T17:18:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,484
Liabilities
$0
Net assets
$4,484
Revenue
$261,148
Expenses
$176,563
Net income
$84,585
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
2018Detailed filing. Detailed filing data is available for this year.$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