Civic Intelligence

Caring Child Center Inc.

990 • Fiscal year 2021 • EIN 94-2630224

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 17, 2021

Organization ProfileN/A

View Organization Page

285 Miller AvenueMill Valley, CA 94941

(415) 383-9696

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$90,881

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

93rd percentile

132%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

43%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$333,731

Up $190,070 (+132%) from 2020

Net Assets

Up

$327,383

Up $183,722 (+128%) from 2020

Liabilities

Up

$6,348

Up $6,348 from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin60th percentile

Revenue

Up

$963,277

Up $291,972 (+43%) from 2020

Expenses

Up

$779,555

Up $95,013 (+14%) from 2020

Net Income

Up

$183,722

Up $196,959 (+1488%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2011: $509,726Liabilities 2011: $0Net Assets 2011: $509,7262011Assets 2012: $518,019Liabilities 2012: $0Net Assets 2012: $518,0192012Assets 2013: $522,550Liabilities 2013: $0Net Assets 2013: $522,5502013Assets 2014: $485,443Liabilities 2014: $0Net Assets 2014: $485,4432014Assets 2015: $482,280Liabilities 2015: $0Net Assets 2015: $482,2802015Assets 2016: $458,469Liabilities 2016: $0Net Assets 2016: $458,4692016Assets 2017: $475,293Liabilities 2017: $0Net Assets 2017: $475,2932017Assets 2018: $493,995Liabilities 2018: $0Net Assets 2018: $493,9952018Assets 2019: $156,898Liabilities 2019: $0Net Assets 2019: $156,8982019Assets 2020: $143,661Liabilities 2020: $0Net Assets 2020: $143,6612020Assets 2021: $333,731Liabilities 2021: $6,348Net Assets 2021: $327,3832021Assets 2022: $486,415Liabilities 2022: $5,863Net Assets 2022: $480,5522022Assets 2023: $566,593Liabilities 2023: $691Net Assets 2023: $565,9022023Assets 2024: $506,366Liabilities 2024: $8,105Net Assets 2024: $498,2612024Assets 2025: $594,047Liabilities 2025: $90,960Net Assets 2025: $503,0872025

Highlighted filing

2021

Assets$333,731
Liabilities$6,348
Net Assets$327,383
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,111,895Expenses 2011: $1,048,819Net Income 2011: $63,0762011Expenses 2012: $1,129,5652012Expenses 2013: $1,159,6792013Revenue 2014: $1,193,623Expenses 2014: $1,230,730Net Income 2014: -$37,1072014Revenue 2015: $1,203,300Expenses 2015: $1,206,463Net Income 2015: -$3,1632015Revenue 2016: $1,264,330Expenses 2016: $1,288,141Net Income 2016: -$23,8112016Revenue 2017: $1,283,422Expenses 2017: $1,266,598Net Income 2017: $16,8242017Revenue 2018: $1,291,995Expenses 2018: $1,273,293Net Income 2018: $18,7022018Revenue 2019: $967,892Expenses 2019: $1,051,020Net Income 2019: -$83,1282019Revenue 2020: $671,305Expenses 2020: $684,542Net Income 2020: -$13,2372020Revenue 2021: $963,277Expenses 2021: $779,555Net Income 2021: $183,7222021Revenue 2022: $1,016,559Expenses 2022: $863,390Net Income 2022: $153,1692022Revenue 2023: $1,044,232Expenses 2023: $958,882Net Income 2023: $85,3502023Revenue 2024: $1,039,797Expenses 2024: $1,107,438Net Income 2024: -$67,6412024Revenue 2025: $1,044,758Expenses 2025: $1,039,932Net Income 2025: $4,8262025

Highlighted filing

2021

Revenue$963,277
Expenses$779,555
Net Income$183,722
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 17, 2021
Return Version
2020v4.0
Gross Receipts
$966,816
Mission and Program Overview

Mission

Our focus is to create a nurturing environment for children that allows them to support the growth and well-being. We are dedicated to providing our community with a well-rounded education that embraces our children, fostering their development.

Training / educating pre-school

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$143,661$327,383▲ $183,722
Cash and Non-Interest-Bearing Accounts$80,577$258,474▲ $177,897
Land, Buildings, and Equipment, Net$63,084$75,257▲ $12,173
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$143,661$333,731▲ $190,070
Other Assets Total-$0-
Liabilities
Other Liabilities-$6,348-
Total Liabilities$0$6,348▲ $6,348
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,661$327,383▲ $183,722
Total Liabilities and Net Assets / Fund Balance$143,661$333,731▲ $190,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,618$213,337$263,955
Leasehold Improvements$19,481$14,393$33,874
Other Land Buildings$5,158$16,491$21,649
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chevonne FislExecutive DirectorFT$90,881$90,881

Board Members and Trustees

NameTitle
Bria LarsonPresident
Anne-Elise LansdownVice President
Amanda SandlerSecretary
Dan CuddefordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$937,481
Investment Income
$435
Other Revenue
$361
All Other Contributions
$25,000
Change in Net Assets
$183,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$594,665
Other Expenses$184,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,089$39,010-$390,099
Current Officers, Directors, Trustees, and Key Employees$81,793$9,088-$90,881
Occupancy$75,842$8,427-$84,269
Other Employee Benefits$49,502$5,500-$55,002
Payroll Taxes$43,505$4,834-$48,339
Depreciation Depletion$17,828$1,981-$19,809
Pension Plan Contributions$9,310$1,034-$10,344
Insurance$8,547$950-$9,497
Other Expenses$4,670$519-$5,189
Office Expenses$3,100$344-$3,444
All Other Expenses$2,429$270-$2,699
Total Functional Expenses$701,600$77,955$0$779,555
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,900
Fundraising Direct Expenses$3,539
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$6,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board will review, discuss, finalize and approve the draft form 990 during their normal meeting. Once the draft is approved, it will be filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members are required to complete a conflict of interest checklist annually. The checklists are reviewed by the entire board annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Caring Child Center
EIN
94-2630224
Phone
4153839696
Address
285 Miller Avenue, Mill Valley, CA 94941

Signing Officer

Name
Chevonne Fisl
Title
Director
Signed
2021-12-17
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
1

Preparer

Firm
Smith & Company CPA
Address
1527 Fifth Avenue, San Rafael, CA 94901
Preparer
Lawrence S Smith CPA
Phone
4154585100
Raw XML AppendixShowing 400 of 406 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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0327383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt050618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263955
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019481
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014393
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033874
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075257
IRS990ScheduleD/TotalLiabilityAmt06348
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board will review, discuss, finalize and approve the draft form 990 during their normal meeting. Once the draft is approved, it will be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members are required to complete a conflict of interest checklist annually. The checklists are reviewed by the entire board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143661
IRS990/TotalAssetsEOYAmt0333731
IRS990/TotalAssetsGrp/BOYAmt0143661
IRS990/TotalAssetsGrp/EOYAmt0333731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025000
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0701600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0779555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06348
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327383
IRS990/TotalProgramServiceExpensesAmt0701600
IRS990/TotalProgramServiceRevenueAmt0937481
IRS990/TotalReportableCompFromOrgAmt090881
IRS990/TotalRevenueGrp/ExclusionAmt0796
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0937481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0963277
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333731
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0285 Miller Avenue
IRS990/USAddress/CityNm0Mill Valley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094941
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHEVONNE FISL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Caring Child Center
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0942630224
ReturnHeader/Filer/PhoneNum04153839696
ReturnHeader/Filer/USAddress/AddressLine1Txt0285 Miller Avenue
ReturnHeader/Filer/USAddress/CityNm0Mill Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094941
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331037826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith & Company CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01527 Fifth Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Rafael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04154585100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence S Smith CPA
ReturnHeader/ReturnTs02021-12-17T14:26:08-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,731
Liabilities
$6,348
Net assets
$327,383
Revenue
$963,277
Expenses
$779,555
Net income
$183,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.09$0.50$1.04$1.04$0.00
2024Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$1.04$1.11$0.07
2023Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.04$0.96$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$1.02$0.86$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.33$0.96$0.78$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.67$0.68$0.01
2019Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.97$1.05$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.29$1.27$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.28$1.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.26$1.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.20$1.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.19$1.23$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.13
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$1.11$1.05$0.06
Peer Organizations

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