Civic Intelligence

Wii Tots Child Development Center Inc.

990 • Fiscal year 2019 • EIN 90-0626548

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 06, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$39,728

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$8,087

Up $3,603 (+80%) from 2018

Net Assets

Up

$8,087

Up $3,603 (+80%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Up

$274,779

Up $13,631 (+5.2%) from 2018

Expenses

Up

$236,085

Up $59,522 (+34%) from 2018

Net Income

Down

$38,694

Down $45,891 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$8,087
Liabilities$0
Net Assets$8,087
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$274,779
Expenses$236,085
Net Income$38,694
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 6, 2020
Return Version
2019v5.0
Gross Receipts
$274,779
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$7,806$8,087▲ $281
Total Assets$7,806$8,087▲ $281
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,806$8,087▲ $281
Total Net Assets Fund Balance$7,806$8,087▲ $281
Total Liabilities and Net Assets / Fund Balance$7,806$8,087▲ $281
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jamine MitchellDirectorFT$39,728$39,728
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$272,604
Investment Income
$0
Other Revenue
$2,175
Change in Net Assets
$38,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,708
Other Expenses$112,377
Total Fundraising Expense$357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,212--$111,212
All Other Expenses$16,754$1,430$357$18,541
Payroll Taxes$12,496--$12,496
Occupancy$9,357--$9,357
Conferences and Meetings-$3,250-$3,250
Office Expenses$2,438--$2,438
Other Expenses$1,478--$1,478
Insurance$1,198--$1,198
Fees for Services Accounting$1,051--$1,051
Advertising$623--$623
Information Technology$305--$305
Fees for Services Legal$48--$48
Total Functional Expenses$231,048$4,680$357$236,085
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-03-06
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

“Net assets are unbalanced and have been for years as the records have been lost in a computer crash. The entity is attempting to correct this issue, but as of yet is still trying to retrace all transactions.”

List of other expenses Part IX line 24E

“Other business expenses include tax in the amount of $24,183.14 - licenses and fees in the amount of $1,257.95 - bank fees in the amount of $844.79”

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”

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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/ExplanationTxt5NET ASSETS ARE UNBALANCED AND HAVE BEEN FOR YEARS AS THE RECORDS HAVE BEEN LOST IN A COMPUTER CRASH. THE ENTITY IS ATTEMPTING TO CORRECT THIS ISSUE, BUT AS OF YET IS STILL TRYING TO RETRACE ALL TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER BUSINESS EXPENSES INCLUDE TAX IN THE AMOUNT OF $24,183.14 - LICENSES AND FEES IN THE AMOUNT OF $1,257.95 - BANK FEES IN THE AMOUNT OF $844.79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WII 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/FormAndLineReferenceDesc7General explanation attachment
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ReturnHeader/Filer/USAddress/CityNm0LAWNDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090260
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0570C51A88A12CA8D0C72A4A593DB0C7F6E96A3C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0570C51A88A12CA8D0C72A4A593DB0C7F6E96A3C6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03327192020082oku0e3c
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.141.118.126
ReturnHeader/FilingSecurityInformation/IPDt02020-03-22
ReturnHeader/FilingSecurityInformation/IPTm018:11:51
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/PreparationDt02020-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Veronica L Marelli
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-22T12:02:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,087
Liabilities
$0
Net assets
$8,087
Revenue
$274,779
Expenses
$236,085
Net income
$38,694
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
2019Detailed filing. Detailed filing data is available for this year.$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