Civic Intelligence

Shoreline Acres Inc

990EZ • Fiscal year 2013 • EIN 94-2472451

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 15, 2013

Organization Profilewww.shorelineacres.com
40 John Street94971
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$42,403

Up $6,797 (+19%) from 2012

Net Assets

$41,799

No earlier filing loaded for comparison.

Liabilities

Down

$604

Down $390 (-39%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

Up

$96,477

Up $12,841 (+15%) from 2012

Expenses

Up

$89,290

Up $12,733 (+17%) from 2012

Net Income

Up

$7,187

Up $108 (+1.5%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$80K$60K$40K$20K$0Assets 2012: $35,606Liabilities 2012: $9942012Assets 2013: $42,403Liabilities 2013: $604Net Assets 2013: $41,7992013Assets 2014: $29,084Liabilities 2014: $1,254Net Assets 2014: $27,8302014Assets 2015: $26,056Net Assets 2015: $26,0562015Assets 2016: $28,076Net Assets 2016: $28,0762016Assets 2017: $22,525Liabilities 2017: $639Net Assets 2017: $21,8862017Assets 2018: $25,377Net Assets 2018: $25,3772018Assets 2019: $15,589Liabilities 2019: $214Net Assets 2019: $15,3752019Assets 2020: $67,361Liabilities 2020: $2,895Net Assets 2020: $64,4662020Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$42,403
Liabilities$604
Net Assets$41,799
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $83,636Expenses 2012: $76,557Net Income 2012: $7,0792012Revenue 2013: $96,477Expenses 2013: $89,290Net Income 2013: $7,1872013Revenue 2014: $105,962Expenses 2014: $119,931Net Income 2014: -$13,9692014Revenue 2015: $113,681Expenses 2015: $115,455Net Income 2015: -$1,7742015Revenue 2016: $101,738Expenses 2016: $99,718Net Income 2016: $2,0202016Revenue 2017: $139,893Expenses 2017: $146,083Net Income 2017: -$6,1902017Revenue 2018: $159,140Expenses 2018: $155,649Net Income 2018: $3,4912018Revenue 2019: $201,363Expenses 2019: $211,365Net Income 2019: -$10,0022019Revenue 2020: $292,114Expenses 2020: $241,600Net Income 2020: $50,5142020Revenue 2022: $02022

Highlighted filing

2013

Revenue$96,477
Expenses$89,290
Net Income$7,187
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide a nurturing, supportive, all-inclusive environment in which our children, parents and staff work cooperatively to provide a program aimed at broadening and enriching the social, emotional, physical, intellectual and creative development of our community's children in an effort to prepare them for early success and school readiness.

Filing and Contact Details

Filer

EIN
94-2472451
Raw XML Appendix145 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
CompensationExplanation/Compensation/PersonName0MARY GOBBI
CompensationExplanation/Compensation/PersonName1JESSICA RECOR
CompensationExplanation/Compensation/PersonName2MARGARITA GOMEZ
CompensationExplanation/Compensation/PersonName3JOLYN MCCLLAND
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY035335
IRS990EZ/CashSavingsAndInvestments/EOY042333
IRS990EZ/ContributionsGiftsGrantsEtc070534
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07187
IRS990EZ/FeesAndOthPymtToIndContractors03132
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts096477
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome027
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY034612
IRS990EZ/NetAssetsOrFundBalancesBOY034612
IRS990EZ/NetAssetsOrFundBalances/EOY041799
IRS990EZ/NetAssetsOrFundBalancesEOY041799
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY GOBBI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JESSICA RECOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARGARITA GOMEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOLYN MCCLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0271
IRS990EZ/OtherAssetsTotal/EOY070
IRS990EZ/OtherExpensesTotal025042
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION-PRESCHOOL CHILDCARE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE CHILDREN WITH A QUALITY EDUCATION EXPERIENCE IN A SAFE LEARNING ENVIRONMENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses080209
IRS990EZ/ProgramServiceRevenue025916
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits061116
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0994
IRS990EZ/SumOfTotalLiabilities/EOY0604
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1040 JOHN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TOMALES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094971
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY GOBBI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07078789445
IRS990EZ/TotalAssets/BOY035606
IRS990EZ/TotalAssets/EOY042403
IRS990EZ/TotalExpenses089290
IRS990EZ/TotalProgramServiceExpenses080209
IRS990EZ/TotalRevenue096477
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION MAKES KNOWN ITS RACIALLY NONDISCRIMINATION POLICY DURING THE PERIOD OF REGISTRATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1015764
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal015764
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015764
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015764
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISERS
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 2,153 WORKMAN'S COMP INSURANCE 3,338 CLASSROOM SUPPLIES 5,814 BANK FEES 18 EQUIPMENT 1,171 GRANT EXPENSES 3,880 LICENSES & FEES 245 OFFICE SUPPLIES 1,246 OFFICE EQUIPMENT 212 CHILDRENS PROGRAMS 1,116 FUNDRAISING EXPENSES 4,491 POSTAGE & DELIVERY 215 PO BOX RENT 54 REPAIRS & MAINTENANCE 317 TELEPHONE 571 NON-INVESTMENT DEPRECIATION 201 TOTAL 25,042
IRS990ScheduleO/GeneralExplanation/Explanation15,202 5,202 LESS ACCUMULATED DEPRECIATION 4,931 5,132 TOTAL 271 70
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES PAYABLE 994 604
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942472451
ReturnHeader/Filer/Name/BusinessNameLine10SHORELINE ACRES INC
ReturnHeader/Filer/NameControl0SHOR
ReturnHeader/Filer/Phone07078789442
ReturnHeader/Filer/USAddress/AddressLine1040 JOHN STREET
ReturnHeader/Filer/USAddress/City0TOMALES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094971
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-15
ReturnHeader/Officer/Name0JESSICA RECOR
ReturnHeader/Officer/Phone07078789442
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CALL & METCALFE CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10690 DE LONG AVE STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NOVATO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094945
ReturnHeader/Preparer/Name0GREGORY L CALL CPA
ReturnHeader/Preparer/Phone04158929001
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-20T19:04:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,403
Liabilities
$604
Net assets
$41,799
Revenue
$96,477
Expenses
$89,290
Net income
$7,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$2.92$2.42$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$2.01$2.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.59$1.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.40$1.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.02$1.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.14$1.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.06$1.20$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.42$0.96$0.89$0.07
2012Summary only. Only limited summary data is available for this year.$0.36$0.01$0.84$0.77$0.07