Civic Intelligence

Ds Sandlot Creative Learning Knowledge Express

990 • Fiscal year 2011 • EIN 91-2053722

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 20, 2012

Organization Profile
516 W Arbutus St90220-2008
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$48,251

No earlier filing loaded for comparison.

Net Assets

$48,251

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$334,290

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $48,251Liabilities 2011: $0Net Assets 2011: $48,2512011Assets 2012: $346Liabilities 2012: $0Net Assets 2012: $3462012

Highlighted filing

2011

Assets$48,251
Liabilities$0
Net Assets$48,251
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $334,2902011Revenue 2012: $40,000Expenses 2012: $90,341Net Income 2012: -$50,3412012

Highlighted filing

2011

Revenue-
Expenses$334,290
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 20, 2012
Return Version
2011v1.2
Gross Receipts
$382,541
Filing and Contact Details

Filer

EIN
91-2053722
Raw XML Appendix308 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Our Mission is to provide adequate childcare for pre-school children up to the age of 5 and provide after-school programs in a way that is first calibre, safe, clean child nurturing, mentally, and physically that will be available to and affordable by the families in need of children service
IRS990/AddressPrincipalOfficerUS/AddressLine10516 W Arbutus St
IRS990/AddressPrincipalOfficerUS/City0Compton
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090220
IRS990/AllAffiliatesIncluded0false
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY088
IRS990/CashNonInterestBearing/EOY048251
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
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IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine1015816 Haskins Ave
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine11204 N Haley Ave
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine121217 Cedar Ave 14
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine131606 N Elva St
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine14503 W Arbutus St
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country1AR
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country2CA
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country3CA
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country4CA
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/PostalCode090220
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/PostalCode171701
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/PostalCode290813
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/PostalCode390222
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/PostalCode490220
IRS990/ContractorCompensation/Compensation0119773
IRS990/ContractorCompensation/Compensation131500
IRS990/ContractorCompensation/Compensation29000
IRS990/ContractorCompensation/Compensation35500
IRS990/ContractorCompensation/Compensation44000
IRS990/ContractorCompensation/DescriptionOfServices0Catering Services
IRS990/ContractorCompensation/DescriptionOfServices1Admin Assistant
IRS990/ContractorCompensation/DescriptionOfServices2Food Sevices Manager
IRS990/ContractorCompensation/DescriptionOfServices3Food Service Handler
IRS990/ContractorCompensation/DescriptionOfServices4food Service Handler
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Iressisble Catering Services
IRS990/ContractorCompensation/NameOfContractor/NamePerson0Barbara Sheffield
IRS990/ContractorCompensation/NameOfContractor/NamePerson1Ronnie Gray
IRS990/ContractorCompensation/NameOfContractor/NamePerson2Ernest Simon
IRS990/ContractorCompensation/NameOfContractor/NamePerson3Stephanie Hoxey
IRS990/ContributionsGrantsCurrentYear0382541
IRS990/ContributionsGrantsPriorYear056363
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0The Summer and Afterschool Program provided a total of 16345 Breakfast and 18692 Lunches, and 17432 Snacks for 2011
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0334291
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total02850
IRS990/FeesForServicesOther/Total0315880
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek060.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0Donna Hefflin
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization060
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0Program Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0382541
IRS990/Grants0382542
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0382541
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Our Mission is to provide adequate childcare for pre-school children up to the age of 5 and provide after-school programs in a way that is first calibre, safe, clean child nurturing, mentally, and physically that will be available to and affordable by the families in need of children service
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Donna Hefflin
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY088
IRS990/NetAssetsOrFundBalancesEOY048251
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096019
IRS990/NumberIndependentVotingMembers01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total015500
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear047385
IRS990/OtherExpensesCurrentYear0334230
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses048251
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY088
IRS990/RetainedEarningsEndowmentEtc/EOY048251
IRS990/RevenuesLessExpensesCY048251
IRS990/RevenuesLessExpensesPriorYear07358
IRS990/SalariesEtcCurrentYear060
IRS990/SalariesEtcPriorYear01620
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0382
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year056
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0438
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700438
IRS990ScheduleA/PublicSupportTotal5090438
IRS990ScheduleA/Total170/CurrentTaxYear0382
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year056
IRS990ScheduleA/Total170/Total0438
IRS990ScheduleA/TotalSupport0438
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Donna Hefflin
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SubstantiationRequired0true
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses0false
IRS990ScheduleO/GeneralExplanation/Explanation0N/A
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressForeign/AddressLine10516 W Arbutus St
IRS990/TheBooksAreInCareOf/AddressForeign/Country0CA
IRS990/TheBooksAreInCareOf/AddressForeign/PostalCode090220
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DS Sandlot Creative Learning Pre-School Knowledge Express Center
IRS990/TheBooksAreInCareOf/TelephoneNumber03108747756
IRS990/TotalAssets/BOY088
IRS990/TotalAssetsBOY088
IRS990/TotalAssets/EOY048251
IRS990/TotalAssetsEOY048251
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0382541
IRS990/TotalExpensesCurrentYear0334290
IRS990/TotalExpensesPriorYear049005
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0334290
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY088
IRS990/TotalLiabNetAssetsFundBalances/EOY048251
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers034
IRS990/TotalNetAssetsFundBalances/BOY088
IRS990/TotalNetAssetsFundBalances/EOY048251
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0334291
IRS990/TotalReportableCompFromOrg060
IRS990/TotalRevenueCurrentYear0382541
IRS990/TotalRevenuePriorYear056363
IRS990/TotalRevenue/TotalRevenueColumn0382541
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0912053722
ReturnHeader/Filer/Name/BusinessNameLine10DS Sandlot Creative Learning Knowledge Express
ReturnHeader/Filer/NameControl0DSSA
ReturnHeader/Filer/Phone05623138613
ReturnHeader/Filer/USAddress/AddressLine10516 W Arbutus St
ReturnHeader/Filer/USAddress/City0Compton
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0902202008
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-20
ReturnHeader/Officer/Name0Donna Hefflin
ReturnHeader/Officer/Phone05623138613
ReturnHeader/Officer/Title0Principal Officer
ReturnHeader/Preparer/DatePrepared02012-08-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TDAR AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021151 S WESTERN AVE SUITE 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TORRANCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090501
ReturnHeader/Preparer/Name0Timothy Douglas Sr
ReturnHeader/Preparer/Phone03107556538
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-23T01:48:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,251
Liabilities
$0
Net assets
$48,251
Revenue
-
Expenses
$334,290
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.40$0.90$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$3.34