Civic Intelligence

Shelton Primary Education Center

EIN 94-2328361 • 501(c)3 • Berkeley, CA

Profile

To provide child care to low income families

1227 Bancroft WayBerkeley, CA 94702

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

34th percentile

-7.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-63%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $21,677 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $21,677 (-100%) from 2016

Revenue

Down

$58,786

Down $98,293 (-63%) from 2016

Expenses

Down

$62,962

Down $98,765 (-61%) from 2016

Net Income

Up

-$4,176

Up $472 (+10%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2011: $5,154Liabilities 2011: $9,164Net Assets 2011: -$4,0102011Assets 2012: $12,311Liabilities 2012: $7,777Net Assets 2012: $4,5342012Assets 2013: $14,434Liabilities 2013: $352Net Assets 2013: $14,0822013Assets 2014: $10,810Liabilities 2014: $0Net Assets 2014: $10,8102014Assets 2015: $26,325Liabilities 2015: $0Net Assets 2015: $26,3252015Assets 2016: $21,677Liabilities 2016: $0Net Assets 2016: $21,6772016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $139,367Expenses 2011: $150,717Net Income 2011: -$11,3502011Revenue 2012: $163,354Expenses 2012: $154,810Net Income 2012: $8,5442012Revenue 2013: $188,041Expenses 2013: $178,493Net Income 2013: $9,5482013Revenue 2014: $189,741Expenses 2014: $193,013Net Income 2014: -$3,2722014Revenue 2015: $192,277Expenses 2015: $176,762Net Income 2015: $15,5152015Revenue 2016: $157,079Expenses 2016: $161,727Net Income 2016: -$4,6482016Revenue 2017: $58,786Expenses 2017: $62,962Net Income 2017: -$4,1762017

Highlighted filing

2017

Revenue$58,786
Expenses$62,962
Net Income-$4,176

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$58,786
Mission and Program Overview

Mission

To provide child care to low income families

Program Services

DescriptionGrantsExpenses
Provided child care services to low income families.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive Director-$0--
-Director-$0--
-SecretaryPT$0--
-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shelton Primary Education Center
EIN
94-2328361
Phone
5104659239
Address
1227 Bancroft Way, Berkeley, CA 94702

Signing Officer

Name
Sharon McGaffie
Title
Executive Director
Signed
2018-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Diane's Tax Preparation and Consulting Service
Address
5754 Foothill Blvd, Oakland, CA 94605-1340
Preparer
Diane S Le Blanc
Phone
5106361750
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Loan Credit Line 4,700

Form 990-EZ, Part I, Line 8, Other Revenue

Refund 1,093

Form 990-EZ, Part I, Line 8, Other Revenue

Other Income 1,500

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 2,202

Form 990-EZ, Part I, Line 16, Other Expenses

Automobile expense 62

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Service Charges 35

Form 990-EZ, Part I, Line 16, Other Expenses

Computer 220

Form 990-EZ, Part I, Line 16, Other Expenses

Contributions 25

Form 990-EZ, Part I, Line 16, Other Expenses

Credit Card Service Charges 689

Form 990-EZ, Part I, Line 16, Other Expenses

Discount Tuition 1,080

Form 990-EZ, Part I, Line 16, Other Expenses

Food 3,434

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 348.00 Liability Insurance 2,688.93 3,037

Form 990-EZ, Part I, Line 16, Other Expenses

Workers Compensation Insurance 60

Form 990-EZ, Part I, Line 16, Other Expenses

Loan payment 2,800

Form 990-EZ, Part I, Line 16, Other Expenses

Office Supplies 843

Form 990-EZ, Part I, Line 16, Other Expenses

Professional Development 730

Form 990-EZ, Part I, Line 16, Other Expenses

Refuse Service 1,471

Form 990-EZ, Part I, Line 16, Other Expenses

Educational Supplies 3,931

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll Taxes 2,278

Form 990-EZ, Part I, Line 16, Other Expenses

Repairs 2400.00/Repairs/Building 2252.14/Equiptment 273.00/Computer917.00 5,842

Form 990-EZ, Part I, Line 16, Other Expenses

Property Taxes 96

Form 990-EZ, Part I, Line 16, Other Expenses

Enrollement Fees Building Maintenance 275

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 112.55 Supplies Janitorial 299.10 412

Form 990-EZ, Part I, Line 20, Net Assets

Liqudiation of school Furniture and equiptment. -17,501

Form 990-EZ, Part II, Line 24, Other Assets

Accounts receivable Beginning of year 3,927, End of year 0

Form 990-EZ, Part II, Line 24, Other Assets

Line of credit advances Beginning of year 17,356, End of year 0

Raw XML Appendix176 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0946102329
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0394
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt058786
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021677
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021677
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt017694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Sharon McGaffie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1Judy Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2Montrella Wilson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
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IRS990EZ/OtherChangesInNetAssetsAmt0-17501
IRS990EZ/OtherExpensesTotalAmt029522
IRS990EZ/OtherRevenueTotalAmt07293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide child care to low income families
IRS990EZ/PrintingPublicationsPostageAmt095
IRS990EZ/ProgramServiceRevenueAmt051493
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided child care services to low income families.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015166
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt062962
IRS990EZ/TotalRevenueAmt058786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Tables, Chairs, Toys, Books
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Purchase price
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Loan Credit Line 4,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Refund 1,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Income 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 2,202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Automobile expense 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contributions 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit Card Service Charges 689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Discount Tuition 1,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Food 3,434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance 348.00 Liability Insurance 2,688.93 3,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Workers Compensation Insurance 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Loan payment 2,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Office Supplies 843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Professional Development 730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Refuse Service 1,471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Educational Supplies 3,931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll Taxes 2,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Repairs 2400.00/Repairs/Building 2252.14/Equiptment 273.00/Computer917.00 5,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Property Taxes 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Enrollement Fees Building Maintenance 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Supplies 112.55 Supplies Janitorial 299.10 412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Liqudiation of school Furniture and equiptment. -17,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts receivable Beginning of year 3,927, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Line of credit advances Beginning of year 17,356, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon McGaffie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shelton Primary Education Center
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0942328361
ReturnHeader/Filer/PhoneNum05104659239
ReturnHeader/Filer/USAddress/AddressLine1Txt01227 Bancroft Way
ReturnHeader/Filer/USAddress/CityNm0Berkeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04FE1D2F77B62AA80FB8F88D30B48129E42D8FAB1
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.169.56.55
ReturnHeader/FilingSecurityInformation/IPDt02018-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:51:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diane's Tax Preparation and Consulting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05754 Foothill Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946051340
ReturnHeader/PreparerPersonGrp/PhoneNum05106361750
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane S Le Blanc
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-09T03:57:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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