Civic Intelligence

Sand Point Child Development Center

990 • Fiscal year 2015 • EIN 91-1332055

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

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.

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

50th percentile

3.4%

Higher net margin than 50% 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

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$120,413

Up $12,259 (+11%) from 2014

Net Assets

Up

$120,413

Up $12,259 (+11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Down

$364,079

Down $6,492 (-1.8%) from 2014

Expenses

Up

$351,820

Up $36,000 (+11%) from 2014

Net Income

Down

$12,259

Down $42,492 (-78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$120,413
Liabilities$0
Net Assets$120,413
Open 2015 Filing

Operations Trend

Revenue Growth45th 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

2015

Revenue$364,079
Expenses$351,820
Net Income$12,259
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$364,079
Mission and Program Overview

Mission

Provide quality child care for pre-kindergarten children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$108,154$120,413▲ $12,259
Cash and Non-Interest-Bearing Accounts$64,486$69,453▲ $4,967
Savings and Temporary Cash Investments$34,825$47,554▲ $12,729
Prepaid Expenses and Deferred Charges$8,843$3,406▼ $5,437
Total Assets$108,154$120,413▲ $12,259
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,154$120,413▲ $12,259
Total Liabilities and Net Assets / Fund Balance$108,154$120,413▲ $12,259
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Theresa TorgesenPresident
Jeremy HarveyMember at La
Maura WixeySecretary
Michel GoraczkoTreasurer
Dan GundersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,609
Program Service Revenue
$361,456
Investment Income
$14
Other Revenue
$0
All Other Contributions
$2,609
Change in Net Assets
$12,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,034
Other Expenses$99,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,309--$209,309
Occupancy$35,215$3,913-$39,128
Other Employee Benefits$24,690--$24,690
Payroll Taxes$18,035--$18,035
All Other Expenses$12,790--$12,790
Office Expenses$5,002$456-$5,458
Other Expenses$5,026--$5,026
Insurance$3,202--$3,202
Fees for Services Accounting$2,118$235-$2,353
Advertising$238--$238
Total Functional Expenses$347,216$4,604$0$351,820
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
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

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
Theresa Torgesen
Title
President
Phone
2065222827
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Torgesen
Formed
1997
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
8

Preparer

Firm
Ke & Associates
Address
13020 NE 73RD ST, KIRKLAND, WA 98033-8310
Preparer
Charlene Fleming
Phone
2067290795
Raw XML Appendix272 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/TitleTxt1MEMBER AT LA
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0108154
IRS990/NetAssetsOrFundBalancesEOYAmt0120413
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03913
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ReturnHeader/Filer/PhoneNum02065222827
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980338310
ReturnHeader/PreparerPersonGrp/PhoneNum02067290795
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLENE FLEMING
ReturnHeader/ReturnTs02016-08-15T15:44:10-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,413
Liabilities
$0
Net assets
$120,413
Revenue
$364,079
Expenses
$351,820
Net income
$12,259
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits