Civic Intelligence

Ds Sandlot Creative Learning Knowledge Express

990 • Fiscal year 2012 • EIN 91-2053722

Jan 01, 2012 to Dec 31, 2012 • Filed on May 25, 2013

516 W Arbutus St90220-2008
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$346

Flat from 2012

Net Assets

Flat

$346

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$90,341

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $3462012Assets 2012: $346Liabilities 2012: $0Net Assets 2012: $3462012

Highlighted filing

2012

Assets$346
Liabilities$0
Net Assets$346

Operations Trend

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

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

Highlighted filing

2012

Revenue-
Expenses$90,341
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 25, 2013
Return Version
2012v2.2
Gross Receipts
$40,000
Filing and Contact Details

Filer

EIN
91-2053722
Raw XML Appendix248 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/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 top 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/ZIPCode0902202008
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IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine111217 Cedar Ave 14
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine121606 N Elva St
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine13503 W Arbutus St
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country0AR
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country2CA
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country3CA
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/PostalCode071701
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/PostalCode190813
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/PostalCode290222
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/PostalCode390220
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10125 E Eagle St
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine20Apt 2
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IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode090806
IRS990/ContractorCompensation/NameOfContractor/NamePerson0Barbara A Sheffield
IRS990/ContractorCompensation/NameOfContractor/NamePerson1Barbara Sheffield
IRS990/ContractorCompensation/NameOfContractor/NamePerson2Ronnie Gray
IRS990/ContractorCompensation/NameOfContractor/NamePerson3Ernest Simon
IRS990/ContractorCompensation/NameOfContractor/NamePerson4Stephanie Hoxey
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IRS990/Description0Provide free meals to babys and kids
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IRS990/FeesForServicesOther/Total054311
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IRS990/Form990PartVIISectionA/NamePerson0Donna Hefflin
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization027998
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0Program Director
IRS990/Form990PartVIISectionA/Title1Program Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants040000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts040000
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
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 top 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/NetAssetsOrFundBalancesBOY048251
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096019
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IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0334230
IRS990/OtherExpensesCurrentYear057253
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total01250
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total02590
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear0382542
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-50341
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY048251
IRS990/RetainedEarningsEndowmentEtc/EOY0346
IRS990/RevenuesLessExpensesCY0-50341
IRS990/RevenuesLessExpensesPriorYear0430793
IRS990/SalariesEtcCurrentYear033088
IRS990/SalariesEtcPriorYear060
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0382542
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years056720
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0479262
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700479262
IRS990ScheduleA/PublicSupportTotal5090479262
IRS990ScheduleA/Total170/CurrentTaxYear040000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0382542
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years056720
IRS990ScheduleA/Total170/Total0479262
IRS990ScheduleA/TotalSupport0479262
IRS990/ScheduleBRequired0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Donna Hefflin
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SubstantiationRequired0true
IRS990ScheduleO/GeneralExplanation/Explanation0no additional programs
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
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/BOY048251
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions040000
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IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY048251
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers030
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/TotalRevenueColumn040000
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-05-25
ReturnHeader/Officer/Name0Donna Hefflin
ReturnHeader/Officer/Phone05623138613
ReturnHeader/Officer/Title0Principal Officer
ReturnHeader/Preparer/DatePrepared02013-05-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TDAR AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021151 S WESTERN AVE SUITE 221
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TORRANCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090501
ReturnHeader/Preparer/Name0Timothy Douglas
ReturnHeader/Preparer/Phone03107556538
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-29T02:41:59-07:00

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Filings