Civic Intelligence

Sand Point Child Development Center

990 • Fiscal year 2013 • EIN 91-1332055

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 09, 2014

Organization ProfileN/A
5837 56th Ave NE98105

(206) 522-2827

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$53,403

Up $3,501 (+7.0%) from 2012

Net Assets

Up

$53,403

Up $3,501 (+7.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

$327,359

No earlier filing loaded for comparison.

Expenses

Up

$323,858

Up $19,880 (+6.5%) from 2012

Net Income

$3,501

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$150K$100K$50K$0Assets 2010: $45,644Liabilities 2010: $0Net Assets 2010: $45,6442010Assets 2011: $47,565Liabilities 2011: $0Net Assets 2011: $47,5652011Assets 2012: $49,902Liabilities 2012: $0Net Assets 2012: $49,9022012Assets 2013: $53,403Liabilities 2013: $0Net Assets 2013: $53,4032013Assets 2014: $108,154Liabilities 2014: $0Net Assets 2014: $108,1542014Assets 2015: $120,413Liabilities 2015: $0Net Assets 2015: $120,4132015Assets 2016: $114,078Liabilities 2016: $0Net Assets 2016: $114,0782016Assets 2017: $118,019Liabilities 2017: $0Net Assets 2017: $118,0192017Assets 2018: $111,542Liabilities 2018: $0Net Assets 2018: $111,5422018Assets 2019: $145,392Liabilities 2019: $0Net Assets 2019: $145,3922019Assets 2020: $118,665Liabilities 2020: $0Net Assets 2020: $118,6652020Assets 2021: $124,977Liabilities 2021: $0Net Assets 2021: $124,9772021Assets 2022: $137,677Liabilities 2022: $0Net Assets 2022: $137,6772022Assets 2023: $147,335Liabilities 2023: $0Net Assets 2023: $147,3352023Assets 2024: $139,557Liabilities 2024: $0Net Assets 2024: $139,5572024

Highlighted filing

2013

Assets$53,403
Liabilities$0
Net Assets$53,403
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $277,4942010Expenses 2011: $285,1212011Expenses 2012: $303,9782012Revenue 2013: $327,359Expenses 2013: $323,858Net Income 2013: $3,5012013Revenue 2014: $370,571Expenses 2014: $315,820Net Income 2014: $54,7512014Revenue 2015: $364,079Expenses 2015: $351,820Net Income 2015: $12,2592015Revenue 2016: $363,788Expenses 2016: $370,123Net Income 2016: -$6,3352016Revenue 2017: $358,689Expenses 2017: $354,748Net Income 2017: $3,9412017Revenue 2018: $370,905Expenses 2018: $377,382Net Income 2018: -$6,4772018Revenue 2019: $414,030Expenses 2019: $380,180Net Income 2019: $33,8502019Revenue 2020: $339,442Expenses 2020: $366,169Net Income 2020: -$26,7272020Revenue 2021: $383,354Expenses 2021: $377,042Net Income 2021: $6,3122021Revenue 2022: $436,870Expenses 2022: $424,170Net Income 2022: $12,7002022Revenue 2023: $465,136Expenses 2023: $455,478Net Income 2023: $9,6582023Revenue 2024: $484,921Expenses 2024: $492,699Net Income 2024: -$7,7782024

Highlighted filing

2013

Revenue$327,359
Expenses$323,858
Net Income$3,501
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 9, 2014
Return Version
2013v3.1
Gross Receipts
$327,359
Mission and Program Overview

Mission

Provide quality child care for pre-kindergarten children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$49,902$53,403▲ $3,501
Savings and Temporary Cash Investments$34,825$34,825→ $0
Cash and Non-Interest-Bearing Accounts$7,334$10,835▲ $3,501
Prepaid Expenses and Deferred Charges$7,743$7,743→ $0
Total Assets$49,902$53,403▲ $3,501
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,902$53,403▲ $3,501
Total Liabilities and Net Assets / Fund Balance$49,902$53,403▲ $3,501
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
PresidentPresident
Member at LargeMember at La
SecretarySecretaryf
TreasurerTreasurer
Vice PresidentVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,939
Program Service Revenue
$321,829
Investment Income
$4
Other Revenue
$2,587
All Other Contributions
$2,939
Change in Net Assets
$3,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,686
Other Expenses$71,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,999--$199,999
Occupancy$36,245$4,028-$40,273
Other Employee Benefits$33,091--$33,091
Payroll Taxes$19,596--$19,596
Insurance$2,883--$2,883
Office Expenses$1,093$1,094-$2,187
Fees for Services Accounting$691$691-$1,382
Other Expenses$953--$953
Advertising$423--$423
All Other Expenses$214--$214
Total Functional Expenses$318,045$5,813$0$323,858
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
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
91-1332055
Phone
2065222827

Signing Officer

Name
Michel Goraczko
Title
Treasurer
Phone
2065222827
Signed
2014-11-09

Organization Details

Principal Officer
Yaminah West
Formed
1997
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
13

Preparer

Preparer
Charlene Fleming
Phone
2067290795
Raw XML Appendix286 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
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IRS990/BooksInCareOfDetail/PhoneNum02065222827
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0327359
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
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IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE QUALITY CHILD CARE FOR PRE-KINDERGARTEN CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt049902
IRS990/NetAssetsOrFundBalancesEOYAmt053403
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04028
IRS990/OccupancyGrp/ProgramServicesAmt036245
IRS990/OccupancyGrp/TotalAmt040273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01094
IRS990/OfficeExpensesGrp/ProgramServicesAmt01093
IRS990/OfficeExpensesGrp/TotalAmt02187
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033091
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CONSUMABLES
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IRS990/OtherExpensesGrp/Desc3EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt09517
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IRS990/OtherExpensesGrp/ProgramServicesAmt24101
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt02587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199999
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199999
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019596
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0321829
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt072528
IRS990/PYOtherRevenueAmt0-112
IRS990/PYProgramServiceRevenueAmt0306427
IRS990/PYRevenuesLessExpensesAmt02337
IRS990/PYSalariesCompEmpBnftPaidAmt0231450
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt049902
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt053403
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/TaxableDistributionsInd0false
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IRS990/USAddress/ZIPCode098105
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHEL GORACZKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02065222827
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAND POINT CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0911332055
ReturnHeader/Filer/PhoneNum02065222827
ReturnHeader/Filer/USAddress/AddressLine105837 56TH AVE NE
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911767742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013020 NE 73RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KIRKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0980338310
ReturnHeader/PreparerPersonGrp/PhoneNum02067290795
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLENE FLEMING
ReturnHeader/ReturnTs02014-11-15T19:05:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,403
Liabilities
$0
Net assets
$53,403
Revenue
$327,359
Expenses
$323,858
Net income
$3,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$4.85$4.93$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$4.65$4.55$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$4.37$4.24$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$3.83$3.77$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$3.39$3.66$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$4.14$3.80$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$3.71$3.77$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$3.59$3.55$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$3.64$3.70$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$3.64$3.52$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$3.71$3.16$0.55
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$3.27$3.24$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$2.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$2.77