Civic Intelligence

Claire Lilienthal After School Program

990 • Fiscal year 2016 • EIN 94-2864013

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 08, 2016

Organization ProfileN/A
3950 Sacramento StSan Francisco, CA 94118

(415) 750-1577

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$295,210

Up $43,255 (+17%) from 2015

Net Assets

Up

$280,396

Up $41,494 (+17%) from 2015

Liabilities

Up

$14,814

Up $1,761 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin63rd percentile

Revenue

Up

$449,080

Up $10,346 (+2.4%) from 2015

Expenses

Up

$407,586

Up $62,172 (+18%) from 2015

Net Income

Down

$41,494

Down $51,826 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2011: $57,636Liabilities 2011: $7,250Net Assets 2011: $50,3862011Assets 2012: $77,278Liabilities 2012: $7,525Net Assets 2012: $69,7532012Assets 2013: $103,542Liabilities 2013: $8,765Net Assets 2013: $94,7772013Assets 2014: $157,432Liabilities 2014: $11,850Net Assets 2014: $145,5822014Assets 2015: $251,955Liabilities 2015: $13,053Net Assets 2015: $238,9022015Assets 2016: $295,210Liabilities 2016: $14,814Net Assets 2016: $280,3962016Assets 2017: $328,057Liabilities 2017: $16,954Net Assets 2017: $311,1032017Assets 2018: $437,602Liabilities 2018: $19,651Net Assets 2018: $417,9512018Assets 2019: $509,762Liabilities 2019: $13,650Net Assets 2019: $496,1122019Assets 2020: $364,746Liabilities 2020: $0Net Assets 2020: $364,7462020Assets 2021: $152,389Liabilities 2021: $6,475Net Assets 2021: $145,9142021Assets 2022: $155,306Liabilities 2022: $16,560Net Assets 2022: $138,7462022Assets 2023: $132,121Liabilities 2023: $16,920Net Assets 2023: $115,2012023Assets 2024: $147,184Liabilities 2024: $10,620Net Assets 2024: $136,5642024Assets 2025: $285,977Liabilities 2025: $23,177Net Assets 2025: $262,8002025

Highlighted filing

2016

Assets$295,210
Liabilities$14,814
Net Assets$280,396
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $292,856Expenses 2011: $292,157Net Income 2011: $6992011Expenses 2012: $266,5652012Revenue 2013: $314,324Expenses 2013: $289,300Net Income 2013: $25,0242013Revenue 2014: $376,642Expenses 2014: $325,837Net Income 2014: $50,8052014Revenue 2015: $438,734Expenses 2015: $345,414Net Income 2015: $93,3202015Revenue 2016: $449,080Expenses 2016: $407,586Net Income 2016: $41,4942016Revenue 2017: $506,770Expenses 2017: $476,063Net Income 2017: $30,7072017Revenue 2018: $631,731Expenses 2018: $524,883Net Income 2018: $106,8482018Revenue 2019: $725,126Expenses 2019: $646,965Net Income 2019: $78,1612019Revenue 2020: $585,534Expenses 2020: $716,900Net Income 2020: -$131,3662020Revenue 2021: $64,870Expenses 2021: $283,702Net Income 2021: -$218,8322021Revenue 2022: $657,660Expenses 2022: $664,828Net Income 2022: -$7,1682022Revenue 2023: $511,055Expenses 2023: $534,600Net Income 2023: -$23,5452023Revenue 2024: $545,986Expenses 2024: $524,623Net Income 2024: $21,3632024Revenue 2025: $716,047Expenses 2025: $589,811Net Income 2025: $126,2362025

Highlighted filing

2016

Revenue$449,080
Expenses$407,586
Net Income$41,494
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 8, 2016
Return Version
2015v2.0
Gross Receipts
$449,080
Mission and Program Overview

Mission

After school daycare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$238,902$280,396▲ $41,494
Cash and Non-Interest-Bearing Accounts$242,826$255,681▲ $12,855
Savings and Temporary Cash Investments$800$30,800▲ $30,000
Prepaid Expenses and Deferred Charges$3,868$4,571▲ $703
Land, Buildings, and Equipment, Net$1,461$4,158▲ $2,697
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-
Total Assets$251,955$295,210▲ $43,255
Other Assets Total$3,000$0▼ $3,000
Liabilities
Deferred Revenue$13,050$14,810▲ $1,760
Other Liabilities$3$4▲ $1
Total Liabilities$13,053$14,814▲ $1,761
Net Assets / Fund Balance
Total Net Assets Fund Balance$238,902$280,396▲ $41,494
Total Liabilities and Net Assets / Fund Balance$251,955$295,210▲ $43,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,158$6,811$10,969
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Frank KaniosDirectorPT$90,919$90,919
Linda MarceloTreasurerPT$9,714$9,714

Board Members and Trustees

NameTitle
Erin MeyersPresident
Olive ReesonVice President
Linda MarceloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,450
Program Service Revenue
$447,253
Investment Income
$377
Other Revenue
$0
All Other Contributions
$1,450
Change in Net Assets
$41,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,369
Other Expenses$77,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,087--$177,087
Current Officers, Directors, Trustees, and Key Employees$100,633--$100,633
Payroll Taxes$28,881--$28,881
Other Employee Benefits$23,768--$23,768
Fees for Services Accounting-$23,250-$23,250
All Other Expenses$11,990$68-$12,058
Other Expenses$8,500$6,697-$6,697
Occupancy$2,460--$2,460
Depreciation Depletion$554--$554
Office Expenses-$126-$126
Total Functional Expenses$377,445$30,141$0$407,586
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Payroll Taxes Payable$3
Rounding$1
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

“No review was or will be conducted.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Claire Lilienthal After School Program
EIN
94-2864013
Phone
4157501577
Address
3950 SACRAMENTO ST, SAN FRANCISCO, CA 94118

Signing Officer

Name
Frank Kanios
Title
Director
Signed
2016-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
5

Preparer

Firm
Galen Y Leung CPA
Address
402 Eighth Ave Suite 205, San Francisco, CA 94118
Preparer
Galen Y Leung CPA
Phone
4152211444
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0447253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0433902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0376147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0313662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0285820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01856784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01178
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0448703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0438402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0376447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0285820
IRS990ScheduleA/Total509Grp/TotalAmt01863534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0449080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0438734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0376642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0285932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01864712
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04158
IRS990ScheduleD/TotalLiabilityAmt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251955
IRS990/TotalAssetsEOYAmt0295210
IRS990/TotalAssetsGrp/BOYAmt0251955
IRS990/TotalAssetsGrp/EOYAmt0295210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01450
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013053
IRS990/TotalLiabilitiesEOYAmt014814
IRS990/TotalLiabilitiesGrp/BOYAmt013053
IRS990/TotalLiabilitiesGrp/EOYAmt014814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280396
IRS990/TotalProgramServiceExpensesAmt0377445
IRS990/TotalProgramServiceRevenueAmt0447253
IRS990/TotalReportableCompFromOrgAmt0100633
IRS990/TotalRevenueGrp/ExclusionAmt0377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0447253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449080
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295210
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK KANIOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAIRE LILIENTHAL AFTER SCHOOL PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0CLAI
ReturnHeader/Filer/EIN0942864013
ReturnHeader/Filer/PhoneNum04157501577
ReturnHeader/Filer/USAddress/AddressLine1Txt03950 SACRAMENTO ST
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Galen Y Leung CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 Eighth Ave Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,210
Liabilities
$14,814
Net assets
$280,396
Revenue
$449,080
Expenses
$407,586
Net income
$41,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.86$0.23$2.63$7.16$5.90$1.26
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.11$1.37$5.46$5.25$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.17$1.15$5.11$5.35$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.17$1.39$6.58$6.65$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.46$0.65$2.84$2.19
2020Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$5.86$7.17$1.31
2019Detailed filing. Detailed filing data is available for this year.$5.10$0.14$4.96$7.25$6.47$0.78
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.20$4.18$6.32$5.25$1.07
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.17$3.11$5.07$4.76$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.15$2.80$4.49$4.08$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.13$2.39$4.39$3.45$0.93
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.12$1.46$3.77$3.26$0.51
2013Summary only. Only limited summary data is available for this year.$1.04$0.09$0.95$3.14$2.89$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.08$0.70$2.67
2011Summary only. Only limited summary data is available for this year.$0.58$0.07$0.50$2.93$2.92$0.01