Civic Intelligence

Nikasia Up & Coming Infant Development Center

EIN 94-3375113 • 501(c)3 • Oakland, CA

Profile

To provide child care service to the public The program is funded by the state program As well as client fee only

4143 Macarthur BlvdOakland, CA 94619-1905
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-5.7%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$398,434

Down $23,945 (-5.7%) from 2023

Liabilities

Down

$349,810

Down $24,016 (-6.4%) from 2023

Net Assets

Up

$48,624

Up $71 (+0.1%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin46th percentile

Revenue

Down

$349,952

Down $119,162 (-25%) from 2023

Expenses

Down

$349,881

Down $71,589 (-17%) from 2023

Net Income

Down

$71

Down $47,573 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200K-$400KAssets 2010: $35,200Liabilities 2010: $120,500Net Assets 2010: -$85,3002010Assets 2011: $38,527Liabilities 2011: $82,043Net Assets 2011: -$43,5162011Assets 2012: $38,527Liabilities 2012: $82,043Net Assets 2012: -$43,5162012Assets 2013: $36,250Liabilities 2013: $159,365Net Assets 2013: -$123,1142013Assets 2014: $160,363Liabilities 2014: $160,363Net Assets 2014: $502014Assets 2015: $36,229Liabilities 2015: $180,447Net Assets 2015: -$144,2182015Assets 2016: $36,358Liabilities 2016: $210,055Net Assets 2016: -$173,6972016Assets 2017: $36,525Liabilities 2017: $211,517Net Assets 2017: -$174,9912017Assets 2018: $51,201Liabilities 2018: $289,680Net Assets 2018: -$238,4792018Assets 2019: $320,035Liabilities 2019: $320,035Net Assets 2019: $02019Assets 2020: $306,446Liabilities 2020: $305,890Net Assets 2020: $5562020Assets 2021: $316,422Liabilities 2021: $315,608Net Assets 2021: $8142021Assets 2022: $280,477Liabilities 2022: $279,568Net Assets 2022: $9092022Assets 2023: $422,379Liabilities 2023: $373,826Net Assets 2023: $48,5532023Assets 2024: $398,434Liabilities 2024: $349,810Net Assets 2024: $48,6242024

Highlighted filing

2024

Assets$398,434
Liabilities$349,810
Net Assets$48,624
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2010: $92,019Expenses 2010: $80,014Net Income 2010: $12,0052010Revenue 2011: $8,208,661Expenses 2011: $82,042Net Income 2011: $8,126,6192011Revenue 2012: $8,208,661Expenses 2012: $82,043Net Income 2012: $8,126,6182012Revenue 2013: $159,314Expenses 2013: $159,365Net Income 2013: -$512013Revenue 2014: $160,363Expenses 2014: $160,363Net Income 2014: $02014Revenue 2015: $180,447Expenses 2015: $180,447Net Income 2015: $02015Revenue 2016: $210,213Expenses 2016: $210,055Net Income 2016: $1582016Revenue 2017: $21,151,722Expenses 2017: $211,517Net Income 2017: $20,940,2052017Revenue 2018: $289,680Expenses 2018: $501,679Net Income 2018: -$211,9992018Revenue 2019: $320,035Expenses 2019: $319,502Net Income 2019: $5332019Revenue 2020: $306,469Expenses 2020: $306,446Net Income 2020: $232020Revenue 2021: $316,680Expenses 2021: $316,422Net Income 2021: $2582021Revenue 2022: $280,572Expenses 2022: $280,477Net Income 2022: $952022Revenue 2023: $469,114Expenses 2023: $421,470Net Income 2023: $47,6442023Revenue 2024: $349,952Expenses 2024: $349,881Net Income 2024: $712024

Highlighted filing

2024

Revenue$349,952
Expenses$349,881
Net Income$71
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,434
Liabilities
$349,810
Net assets
$48,624
Revenue
$349,952
Expenses
$349,881
Net income
$71
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.35$0.05$0.35$0.35$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.37$0.05$0.47$0.42$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.00$0.28$0.28$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.00$0.32$0.32$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.00$0.31$0.31$0.00
2019Summary only. Only limited summary data is available for this year.$0.32$0.32$0.00$0.32$0.32$0.00
2018Summary only. Only limited summary data is available for this year.$0.05$0.29$0.24$0.29$0.50$0.21
2017Summary only. Only limited summary data is available for this year.$0.04$0.21$0.17$21.2$0.21$20.9
2016Summary only. Only limited summary data is available for this year.$0.04$0.21$0.17$0.21$0.21$0.00
2015Summary only. Only limited summary data is available for this year.$0.04$0.18$0.14$0.18$0.18$0.00
2014Summary only. Only limited summary data is available for this year.$0.16$0.16$0.00$0.16$0.16$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.16$0.12$0.16$0.16$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.08$0.04$8.21$0.08$8.13
2011Summary only. Only limited summary data is available for this year.$0.04$0.08$0.04$8.21$0.08$8.13
2010Summary only. Only limited summary data is available for this year.$0.04$0.12$0.09$0.09$0.08$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$349,952
Mission and Program Overview

Mission

To provide child care service to the public The program is funded by the state program As well as client fee only

child care center

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$386,179$362,234▼ $23,945
Cap Stk Tr Prin Current Funds$48,553$48,624▲ $71
Land, Buildings, and Equipment, Net$36,200$36,200→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$422,379$398,434▼ $23,945
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$373,826$349,810▼ $24,016
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$373,826$349,810▼ $24,016
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,553$48,624▲ $71
Total Liabilities and Net Assets / Fund Balance$422,379$398,434▼ $23,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Land$0-$0
Equipment$36,200$12,800$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dana Armstrongpresident
Gwendolyn Lewisvice president
nikita lewissecreatory
lise dejeantresure
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$349,952
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$71
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,462
Other Expenses$121,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,747$0$0$198,747
Occupancy$44,400$0$0$44,400
Payroll Taxes$29,715$0$0$29,715
Office Expenses$4,028$0$0$4,028
Other Expenses$3,730$0$0$3,730
Insurance$3,140$0$0$3,140
Total Functional Expenses$349,881$0$0$349,881
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Part VI, Line 11B

“upon request”

Filing and Contact Details

Filer

Filer Name
Nikasia Up & Coming Infant Development Center
EIN
94-3375113
In Care Of
% gwendolyn Lewis
Phone
5105029361
Address
4143 MACARTHUR BLVD, OAKLAND, CA 94619-1905

Signing Officer

Name
gwendolyn lewis
Title
Vice Presidet
Signed
2025-05-08

Organization Details

Formed
2024
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
0
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide child care service to the public The program is funded by the state program As well as client fee only
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt048553
IRS990/NetAssetsOrFundBalancesEOYAmt048624
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt044400
IRS990/OccupancyGrp/TotalAmt044400
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04028
IRS990/OfficeExpensesGrp/TotalAmt04028
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0water,pge,garbage,food,,Aol,supply,rent
IRS990/OtherExpensesGrp/Desc1office supp,cell phone att, civicorp
IRS990/OtherExpensesGrp/Desc2heating
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt033500
IRS990/OtherExpensesGrp/ProgramServicesAmt121021
IRS990/OtherExpensesGrp/ProgramServicesAmt211600
IRS990/OtherExpensesGrp/ProgramServicesAmt33730
IRS990/OtherExpensesGrp/TotalAmt033500
IRS990/OtherExpensesGrp/TotalAmt121021
IRS990/OtherExpensesGrp/TotalAmt211600
IRS990/OtherExpensesGrp/TotalAmt33730
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198747
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198747
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt029715
IRS990/PayrollTaxesGrp/TotalAmt029715
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0gwendolyn Lewis
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0tuition fee
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0349952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide childcare service to the public the only payment we receive is from tuition from childcare service
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00

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