Civic Intelligence

Sand Point Child Development Center

990 • Fiscal year 2014 • EIN 91-1332055

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization ProfileN/A
5837 56th Ave NESeattle, WA 98105

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

103%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$108,154

Up $54,751 (+103%) from 2013

Net Assets

Up

$108,154

Up $54,751 (+103%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$370,571

Up $43,212 (+13%) from 2013

Expenses

Down

$315,820

Down $8,038 (-2.5%) from 2013

Net Income

Up

$54,751

Up $51,250 (+1464%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2014

Assets$108,154
Liabilities$0
Net Assets$108,154
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

2014

Revenue$370,571
Expenses$315,820
Net Income$54,751
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$370,571
Mission and Program Overview

Mission

Provide quality child care for pre-kindergarten children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$53,403$108,154▲ $54,751
Cash and Non-Interest-Bearing Accounts$10,835$64,486▲ $53,651
Savings and Temporary Cash Investments$34,825$34,825→ $0
Prepaid Expenses and Deferred Charges$7,743$8,843▲ $1,100
Total Assets$53,403$108,154▲ $54,751
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,403$108,154▲ $54,751
Total Liabilities and Net Assets / Fund Balance$53,403$108,154▲ $54,751
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Frank FieldPresident
Hilary BosaMember at La
Brooke LawsonSecretary
Michel GoraczkoTreasurer
Theresa TorgesenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,583
Program Service Revenue
$367,545
Investment Income
$123
Other Revenue
$320
All Other Contributions
$2,583
Change in Net Assets
$54,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,767
Other Expenses$75,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,926--$199,926
Occupancy$33,853$3,761-$37,614
Other Employee Benefits$24,915--$24,915
Payroll Taxes$15,926--$15,926
Office Expenses$3,043$270-$3,313
Insurance$3,197--$3,197
All Other Expenses$2,644--$2,644
Other Expenses$2,498--$2,498
Fees for Services Accounting$1,123$125-$1,248
Advertising$205--$205
Total Functional Expenses$311,664$4,156$0$315,820
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

Filer Name
Sand Point Child Development Center
EIN
91-1332055
Phone
2065222827
Address
5837 56TH AVE NE, SEATTLE, WA 98105

Signing Officer

Name
Michel Goraczko
Title
Treasurer
Phone
2065222827
Signed
2015-08-04

Organization Details

Principal Officer
Yaminah West
Formed
1997
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
10

Preparer

Firm
Ke & Associates
Address
13020 NE 73RD ST, KIRKLAND, WA 98033-8310
Preparer
Charlene Fleming
Phone
2067290795
Raw XML Appendix276 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt053403
IRS990/NetAssetsOrFundBalancesEOYAmt0108154
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03761
IRS990/OccupancyGrp/ProgramServicesAmt033853
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0270
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02065222827
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAND POINT CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0911332055
ReturnHeader/Filer/PhoneNum02065222827
ReturnHeader/Filer/USAddress/AddressLine1Txt05837 56TH AVE NE
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911767742
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013020 NE 73RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIRKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980338310
ReturnHeader/PreparerPersonGrp/PhoneNum02067290795
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLENE FLEMING
ReturnHeader/ReturnTs02015-08-14T06:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,154
Liabilities
$0
Net assets
$108,154
Revenue
$370,571
Expenses
$315,820
Net income
$54,751
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
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$3.71$3.16$0.55
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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