Civic Intelligence

Napa Child Development Center

990 • Fiscal year 2013 • EIN 94-2642504

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
2590 First Street94558

(707) 224-8667

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.0%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$22,576

Up $886 (+4.1%) from 2012

Net Assets

Down

$18,199

Down $1,050 (-5.5%) from 2012

Liabilities

Up

$4,377

Up $1,936 (+79%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin40th percentile

Revenue

$263,134

No earlier filing loaded for comparison.

Expenses

Down

$264,184

Down $11,778 (-4.3%) from 2012

Net Income

-$1,050

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$200K$150K$100K$50K$0Assets 2011: $19,465Liabilities 2011: $4,641Net Assets 2011: $14,8242011Assets 2012: $21,690Liabilities 2012: $2,441Net Assets 2012: $19,2492012Assets 2013: $22,576Liabilities 2013: $4,377Net Assets 2013: $18,1992013Assets 2014: $30,788Liabilities 2014: $4,259Net Assets 2014: $26,5292014Assets 2015: $87,548Liabilities 2015: $5,233Net Assets 2015: $82,3152015Assets 2016: $55,622Liabilities 2016: $0Net Assets 2016: $55,6222016Assets 2017: $60,052Liabilities 2017: $0Net Assets 2017: $60,0522017Assets 2018: $82,425Liabilities 2018: $1,980Net Assets 2018: $80,4452018Assets 2019: $49,682Liabilities 2019: $225Net Assets 2019: $49,4572019Assets 2020: $173,867Liabilities 2020: $158,727Net Assets 2020: $15,1402020

Highlighted filing

2013

Assets$22,576
Liabilities$4,377
Net Assets$18,199
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $297,703Expenses 2011: $293,318Net Income 2011: $4,3852011Expenses 2012: $275,9622012Revenue 2013: $263,134Expenses 2013: $264,184Net Income 2013: -$1,0502013Revenue 2014: $301,651Expenses 2014: $293,296Net Income 2014: $8,3552014Revenue 2015: $392,878Expenses 2015: $337,092Net Income 2015: $55,7862015Revenue 2016: $345,375Expenses 2016: $372,300Net Income 2016: -$26,9252016Revenue 2017: $373,489Expenses 2017: $369,059Net Income 2017: $4,4302017Revenue 2018: $392,749Expenses 2018: $372,356Net Income 2018: $20,3932018Revenue 2019: $416,396Expenses 2019: $445,957Net Income 2019: -$29,5612019Revenue 2020: $306,462Expenses 2020: $343,389Net Income 2020: -$36,9272020

Highlighted filing

2013

Revenue$263,134
Expenses$264,184
Net Income-$1,050
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$264,048
Mission and Program Overview

Mission

DAY CARE & PRE-SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,033$16,988▲ $2,955
Savings and Temporary Cash Investments$924$4,054▲ $3,130
Cash and Non-Interest-Bearing Accounts$6,703$538▼ $6,165
Accounts Receivable$30$30→ $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$21,690$22,576▲ $886
Other Assets Total-$966-
Liabilities
Accounts Payable and Accrued Expenses$2,441$4,377▲ $1,936
Total Liabilities$2,441$4,377▲ $1,936
Net Assets / Fund Balance
Unrestricted Net Assets$19,249$18,199▼ $1,050
Total Net Assets Fund Balance$19,249$18,199▼ $1,050
Total Liabilities and Net Assets / Fund Balance$21,690$22,576▲ $886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,084$13,570$16,654
Leasehold Improvements$11,434$968$12,402
Other Land Buildings$2,470$2,048$4,518
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Tirso MoralesPresident
Wendy ScottVice President
Alexandra De VoidTreasurer
Samantha Holland-wagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,070
Program Service Revenue
$259,798
Investment Income
$2
Other Revenue
$2,264
All Other Contributions
$1,070
Change in Net Assets
$-1,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,359
Other Expenses$74,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,423--$169,423
Occupancy$29,686--$29,686
Payroll Taxes$16,350--$16,350
Insurance$8,559$1,242-$9,801
All Other Expenses$7,302$883-$8,185
Other Employee Benefits$3,586--$3,586
Other Expenses$335$3,055-$3,390
Depreciation Depletion$2,582--$2,582
Office Expenses$929--$929
Total Functional Expenses$259,004$5,180$0$264,184
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,178
Fundraising Direct Expenses$914
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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 governing board will review this return before the president signs it.”

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

“Financial statements available on request”

Filing and Contact Details

Filer

EIN
94-2642504
Phone
7072248667

Signing Officer

Name
Wendy Scott
Title
Vice President
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
9

Preparer

Preparer
Ellen E Wulf Ea
Phone
7072520442
Raw XML Appendix370 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THESE POLICIES ARE STATED IN ALL NEWSPAPER ADS FOR HIRING TEACHERS AND STUDENT SOLICITATION, AS WELL AS IN PARENT AGREEMENT FORMS WHEN CHILDREN ARE ENROLLED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO FINANCIAL ASSISTANCE PROGRAMS
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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD WILL REVIEW THIS RETURN BEFORE THE PRESIDENT SIGNS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AVAILABLE ON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021690
IRS990/TotalAssetsEOYAmt022576
IRS990/TotalAssetsGrp/BOYAmt021690
IRS990/TotalAssetsGrp/EOYAmt022576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01070
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02441
IRS990/TotalLiabilitiesEOYAmt04377
IRS990/TotalLiabilitiesGrp/BOYAmt02441
IRS990/TotalLiabilitiesGrp/EOYAmt04377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018199
IRS990/TotalProgramServiceExpensesAmt0259004
IRS990/TotalProgramServiceRevenueAmt0259798
IRS990/TotalRevenueGrp/ExclusionAmt02266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263134
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022576
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019249
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018199
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10NAPA CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0942642504
ReturnHeader/Filer/PhoneNum07072248667
ReturnHeader/Filer/USAddress/AddressLine102590 FIRST STREET
ReturnHeader/Filer/USAddress/City0NAPA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Associated Tax & Financial Svc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103035 Solano Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Napa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094558
ReturnHeader/PreparerPersonGrp/PhoneNum07072520442
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN E WULF EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T11:28:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,576
Liabilities
$4,377
Net assets
$18,199
Revenue
$263,134
Expenses
$264,184
Net income
-$1,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.59$0.15$3.06$3.43$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.49$4.16$4.46$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$3.93$3.72$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$3.73$3.69$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$3.45$3.72$0.27
2015Summary only. Only limited summary data is available for this year.$0.88$0.05$0.82$3.93$3.37$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$3.02$2.93$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.18$2.63$2.64$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.19$2.76
2011Summary only. Only limited summary data is available for this year.$0.19$0.05$0.15$2.98$2.93$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits