Civic Intelligence

Claire Lilienthal After School Program

990 • Fiscal year 2023 • EIN 94-2864013

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 01, 2024

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

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

32nd percentile

-4.6%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$112,272

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

14th percentile

-15%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$132,121

Down $23,185 (-15%) from 2022

Net Assets

Down

$115,201

Down $23,545 (-17%) from 2022

Liabilities

Up

$16,920

Up $360 (+2.2%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Down

$511,055

Down $146,605 (-22%) from 2022

Expenses

Down

$534,600

Down $130,228 (-20%) from 2022

Net Income

Down

-$23,545

Down $16,377 (-228%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$132,121
Liabilities$16,920
Net Assets$115,201
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$511,055
Expenses$534,600
Net Income-$23,545
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$511,055
Mission and Program Overview

Mission

After school daycare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,559$123,137▼ $24,422
Rtn Earn Endowment Incm Other Fnds$138,746$115,201▼ $23,545
Prepaid Expenses and Deferred Charges$5,648$7,816▲ $2,168
Savings and Temporary Cash Investments$800$800→ $0
Land, Buildings, and Equipment, Net$1,299$368▼ $931
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$155,306$132,121▼ $23,185
Other Assets Total-$0-
Liabilities
Deferred Revenue$16,560$16,920▲ $360
Total Liabilities$16,560$16,920▲ $360
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,746$115,201▼ $23,545
Total Liabilities and Net Assets / Fund Balance$155,306$132,121▼ $23,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,969$10,969
Other Land Buildings$368$7,698$8,066
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank KaniosDirectorPT$112,272$112,272
Linda MarceloTreasurerPT$58,450$58,450

Board Members and Trustees

NameTitle
Denna PappPresident
Olive NeesonVice President
Clarissa FiebelkornSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$509,940
Investment Income
$1,115
Other Revenue
$0
Change in Net Assets
$-23,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,436
Other Expenses$88,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,454--$209,454
Current Officers, Directors, Trustees, and Key Employees$170,722--$170,722
Fees for Services Accounting-$38,600-$38,600
Other Employee Benefits$34,107--$34,107
Payroll Taxes$32,153--$32,153
All Other Expenses$10,488--$10,488
Other Expenses$7,457$10,718-$7,457
Occupancy$2,460--$2,460
Depreciation Depletion$931--$931
Office Expenses$212--$212
Total Functional Expenses$485,282$49,318$0$534,600
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2024-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Kanios
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 8TH AVE STE 205, SAN FRANCISCO, CA 94118
Preparer
Galen Y Leung CPA
Phone
4152211444
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0575721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0715455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02509456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010969
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07698
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08066
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0534600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016560
IRS990/TotalLiabilitiesEOYAmt016920
IRS990/TotalLiabilitiesGrp/BOYAmt016560
IRS990/TotalLiabilitiesGrp/EOYAmt016920
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IRS990/TotalReportableCompFromOrgAmt0170722
IRS990/TotalRevenueGrp/ExclusionAmt01115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0509940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511055
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IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK KANIOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAIRE LILIENTHAL AFTER SCHOOL PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0CLAI
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ReturnHeader/Filer/PhoneNum04157501577
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094118
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Galen Y Leung CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-01T11:45:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KANIOS
ReturnHeader/TaxPeriodBeginDt02022-07-01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,121
Liabilities
$16,920
Net assets
$115,201
Revenue
$511,055
Expenses
$534,600
Net income
-$23,545
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