Civic Intelligence

Day Caring Preschool

990 • Fiscal year 2015 • EIN 94-2844498

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization Profilewww.daycaring.com
2398 Sir Francis Drake BlvdFairfax, CA 94930

(415) 459-6291

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$54,629

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

339%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$30,091

Up $23,240 (+339%) from 2014

Net Assets

Up

$30,091

Up $23,240 (+339%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$428,260

Up $39,029 (+10%) from 2014

Expenses

Up

$405,020

Up $4,469 (+1.1%) from 2014

Net Income

Up

$23,240

Up $34,560 (+305%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $11,889Liabilities 2011: $0Net Assets 2011: $11,8892011Assets 2012: $13,456Liabilities 2012: $0Net Assets 2012: $13,4562012Assets 2013: $15,254Liabilities 2013: $0Net Assets 2013: $15,2542013Assets 2014: $6,851Liabilities 2014: $0Net Assets 2014: $6,8512014Assets 2015: $30,091Liabilities 2015: $0Net Assets 2015: $30,0912015Assets 2016: $22,747Liabilities 2016: $0Net Assets 2016: $22,7472016Assets 2017: $103,360Liabilities 2017: $0Net Assets 2017: $103,3602017Assets 2018: $123,712Liabilities 2018: $0Net Assets 2018: $123,7122018Assets 2019: $99,151Liabilities 2019: $0Net Assets 2019: $99,1512019Assets 2020: $188,616Liabilities 2020: $0Net Assets 2020: $188,6162020Assets 2021: $213,944Liabilities 2021: $4,938Net Assets 2021: $209,0062021Assets 2022: $245,327Liabilities 2022: $180,883Net Assets 2022: $64,4442022Assets 2023: $159,211Liabilities 2023: $159,900Net Assets 2023: -$6892023Assets 2024: $204,883Liabilities 2024: $149,089Net Assets 2024: $55,7942024Assets 2025: $195,280Liabilities 2025: $37,674Net Assets 2025: $157,6062025

Highlighted filing

2015

Assets$30,091
Liabilities$0
Net Assets$30,091
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $358,693Expenses 2011: $379,056Net Income 2011: -$20,3632011Expenses 2012: $334,3812012Expenses 2013: $341,0602013Revenue 2014: $389,231Expenses 2014: $400,551Net Income 2014: -$11,3202014Revenue 2015: $428,260Expenses 2015: $405,020Net Income 2015: $23,2402015Revenue 2016: $445,367Expenses 2016: $452,711Net Income 2016: -$7,3442016Revenue 2017: $550,428Expenses 2017: $473,235Net Income 2017: $77,1932017Revenue 2018: $535,227Expenses 2018: $529,207Net Income 2018: $6,0202018Revenue 2019: $586,879Expenses 2019: $600,888Net Income 2019: -$14,0092019Revenue 2020: $786,819Expenses 2020: $651,925Net Income 2020: $134,8942020Revenue 2021: $653,048Expenses 2021: $671,623Net Income 2021: -$18,5752021Revenue 2022: $830,434Expenses 2022: $767,622Net Income 2022: $62,8122022Revenue 2023: $745,327Expenses 2023: $818,177Net Income 2023: -$72,8502023Revenue 2024: $922,024Expenses 2024: $865,541Net Income 2024: $56,4832024Revenue 2025: $1,022,176Expenses 2025: $920,364Net Income 2025: $101,8122025

Highlighted filing

2015

Revenue$428,260
Expenses$405,020
Net Income$23,240
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$428,260
Mission and Program Overview

Mission

Weekday full and part-time daycare services for preschool children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,851$30,091▲ $23,240
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,851$30,091▲ $23,240
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,851$30,091▲ $23,240
Total Net Assets Fund Balance$6,851$30,091▲ $23,240
Total Liabilities and Net Assets / Fund Balance$6,851$30,091▲ $23,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$20,495-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Genevieve SollecitoDirectorFT$54,629$54,629

Board Members and Trustees

NameTitle
Huw RobertsPresident
Amy FerhartSecretary
Kimberly HicksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,984
Program Service Revenue
$401,934
Investment Income
$0
Other Revenue
$20,342
All Other Contributions
$5,984
Change in Net Assets
$23,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,110
Other Expenses$147,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,211--$179,211
Current Officers, Directors, Trustees, and Key Employees-$54,629-$54,629
Insurance$33,135--$33,135
Occupancy$26,125--$26,125
Payroll Taxes$23,270--$23,270
Other Expenses$6,327--$6,327
All Other Expenses$2,689$2,006-$4,695
Fees for Services Accounting-$2,693-$2,693
Office Expenses-$1,237-$1,237
Fees for Services Legal-$545-$545
Advertising$494--$494
Travel$52--$52
Total Functional Expenses$343,910$61,110$0$405,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Solicitations$10,747$10,747-$10,747
T-shirt sales$9,595$9,595-$9,595
Total Events$20,342$20,342-$20,342
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

“Bookkeeper provides data to tax return preparer who returns draft to bookkeeper and Executive Director for review and e-file authorization. Governing body reviews periodic financials and can receive Form 990 before governmental filings.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents and policies are available only upon request.”

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

“Documents and policies are available only upon request.”

Filing and Contact Details

Filer

Filer Name
Daycaring Preschool
EIN
94-2844498
Phone
4154596291
Address
2398 Sir Francis Drake Blvd, Fairfax, CA 94930

Signing Officer

Name
Genevieve Sollecito
Title
Executive Director
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genevieve Sollecito
Voting Board Members
4
Independent Board Members
3
Employees
10
Volunteers
5

Preparer

Firm
Frank R Wasuta Jr
Address
37 Yolanda Drive, San Anselmo, CA 94960-1709
Preparer
Frank R Wasuta Jr
Phone
4157217744
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020342
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020342
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bookkeeper provides data to tax return preparer who returns draft to bookkeeper and Executive Director for review and e-file authorization. Governing body reviews periodic financials and can receive Form 990 before governmental filings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents and policies are available only upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents and policies are available only upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06851
IRS990/TotalAssetsEOYAmt030091
IRS990/TotalAssetsGrp/BOYAmt06851
IRS990/TotalAssetsGrp/EOYAmt030091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05984
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030091
IRS990/TotalProgramServiceExpensesAmt0343910
IRS990/TotalProgramServiceRevenueAmt0401934
IRS990/TotalReportableCompFromOrgAmt054629
IRS990/TotalRevenueGrp/ExclusionAmt020342
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0401934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428260
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030091
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt052
IRS990/TravelGrp/TotalAmt052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06851
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030091
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt048 Hickory Rd
IRS990/USAddress/CityNm0Fairfax
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094930
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.daycaring.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Genevieve Sollecito
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Daycaring Preschool
ReturnHeader/Filer/BusinessNameControlTxt0DAYC
ReturnHeader/Filer/EIN0942844498
ReturnHeader/Filer/PhoneNum04154596291
ReturnHeader/Filer/USAddress/AddressLine1Txt02398 Sir Francis Drake Blvd
ReturnHeader/Filer/USAddress/CityNm0Fairfax
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank R Wasuta Jr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 Yolanda Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Anselmo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949601709
ReturnHeader/PreparerPersonGrp/PhoneNum04157217744
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank R Wasuta Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-15T13:56:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,091
Liabilities
$0
Net assets
$30,091
Revenue
$428,260
Expenses
$405,020
Net income
$23,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$1.02$0.92$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.15$0.06$0.92$0.87$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$0.75$0.82$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.18$0.06$0.83$0.77$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.65$0.67$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.79$0.65$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.59$0.60$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.54$0.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.55$0.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.45$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.43$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.39$0.40$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.33
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.36$0.38$0.02