Civic Intelligence

So Big Coop Preschool

EIN 94-6024530 • 501(c)3 • Antioch, CA

Profile

CHILD CARE

1201 W 10thAntioch, CA 94509

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.89x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

-0.4%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$36,324

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 86.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$18,620

Up $2,288 (+14%) from 2017

Liabilities

Up

$35,128

Up $5,850 (+20%) from 2017

Net Assets

Down

-$16,508

Down $3,562 (-28%) from 2017

Operations
Liabilities / Revenue94th percentileNet Margin44th percentile

Revenue

Down

$41,837

Down $5,219 (-11%) from 2017

Expenses

Down

$42,011

Down $20,862 (-33%) from 2017

Net Income

Up

-$174

Up $15,643 (+99%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$60K$40K$20K$0-$20KAssets 2011: $56,145Liabilities 2011: $68Net Assets 2011: $56,0772011Assets 2012: $42,511Liabilities 2012: $957Net Assets 2012: $41,5542012Assets 2013: $35,973Liabilities 2013: $1,285Net Assets 2013: $34,6882013Assets 2014: $22,964Liabilities 2014: $7,866Net Assets 2014: $15,0982014Assets 2015: $21,882Liabilities 2015: $15,576Net Assets 2015: $6,3062015Assets 2016: $24,755Liabilities 2016: $21,884Net Assets 2016: $2,8712016Assets 2017: $16,332Liabilities 2017: $29,278Net Assets 2017: -$12,9462017Assets 2018: $18,620Liabilities 2018: $35,128Net Assets 2018: -$16,5082018

Highlighted filing

2018

Assets$18,620
Liabilities$35,128
Net Assets-$16,508
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2011: $57,628Expenses 2011: $55,683Net Income 2011: $1,9452011Revenue 2012: $56,607Expenses 2012: $71,130Net Income 2012: -$14,5232012Revenue 2013: $69,016Expenses 2013: $75,882Net Income 2013: -$6,8662013Revenue 2014: $50,220Expenses 2014: $69,580Net Income 2014: -$19,3602014Revenue 2015: $51,664Expenses 2015: $60,456Net Income 2015: -$8,7922015Revenue 2016: $55,449Expenses 2016: $59,344Net Income 2016: -$3,8952016Revenue 2017: $47,056Expenses 2017: $62,873Net Income 2017: -$15,8172017Revenue 2018: $41,837Expenses 2018: $42,011Net Income 2018: -$1742018

Highlighted filing

2018

Revenue$41,837
Expenses$42,011
Net Income-$174
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,620
Liabilities
$35,128
Net assets
-$16,508
Revenue
$41,837
Expenses
$42,011
Net income
-$174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$18.6$35.1$16.5$41.8$42.0$0.17
2017Detailed filing. Detailed filing data is available for this year.$16.3$29.3$12.9$47.1$62.9$15.8
2016Detailed filing. Detailed filing data is available for this year.$24.8$21.9$2.87$55.4$59.3$3.90
2015Detailed filing. Detailed filing data is available for this year.$21.9$15.6$6.31$51.7$60.5$8.79
2014Detailed filing. Detailed filing data is available for this year.$23.0$7.87$15.1$50.2$69.6$19.4
2013Summary only. Only limited summary data is available for this year.$36.0$1.29$34.7$69.0$75.9$6.87
2012Summary only. Only limited summary data is available for this year.$42.5$0.96$41.6$56.6$71.1$14.5
2011Summary only. Only limited summary data is available for this year.$56.1$0.07$56.1$57.6$55.7$1.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$41,837
Mission and Program Overview

Mission

CHILD CARE

Provide co-op child care for up to 48 children of the residents of antioch and the surrounding area.

Program Services

DescriptionGrantsExpenses
PROVIDE CO-OP CHILD CARE FOR UP TO 48 CHILDREN OF THE RESIDENTS OF ANTIOCH AND THE SURROUNDING AREA.$97-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY HALBASCHDirector/TeachePT$36,324-$36,324
ANA KURYPresident-$0--
NICOLE FABIAN3 Day V-P-$0--
JESSICA HERNANDEZ2 Day VP-$0--
STEPHANIE ARTEAGATreasurer-$0--
TRICIA PEACOCKFundraiser-$0--
CHERI HORNERMaintenance-$0--
ASHLEY WHITINGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
So Big Coop Preschool
EIN
94-6024530
Phone
9257576474
Address
1201 W 10TH, ANTIOCH, CA 94509

Signing Officer

Name
Stephanie Arteaga
Title
Treasurer
Signed
2018-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Earline M La Buy CPA
Address
207 G Street, Antioch, CA 94509
Preparer
Earline M La Buy
Phone
9257571470
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $42”

Other Expenses.1

“Payroll processing fees $1076”

Other Expenses.2

“TELEPHONE $579”

Other Expenses.3

“WEBSITE $149”

Other Expenses.4

“Special events expenses $98”

Other Expenses.5

“CLASSROOM COSTS $97”

Other Expenses.6

“BANK CHARGES $16”

Other Expenses.7

“MERCHANT FEES $4”

Other Assets.1

“A/R - Beginning $375 A/R - Ending $-113”

Other Assets.2

“UNDEPOSITED FUNDS - Beginning $1170 UNDEPOSITED FUNDS - Ending $535”

Total Liabilities.1

“DEFERED REVENUE - Beginning $29676 DEFERED REVENUE - Ending $35320”

Total Liabilities.2

“A/P - Beginning $-398 A/P - Ending $-398”

Total Liabilities.3

“P/R TAXES - Beginning $0 P/R TAXES - Ending $206”

Raw XML Appendix179 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE ARTEAGA
IRS990EZ/BooksInCareOfDetail/PhoneNum09257574808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 W 10TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANTIOCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094509
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04098
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-174
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016332
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018620
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt041837
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt043
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-12946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-16508
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-12946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-16508
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt630.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt636324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANA KURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE FABIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE ARTEAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRICIA PEACOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHERI HORNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY HALBASCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ASHLEY WHITING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13 DAY V-P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22 DAY VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MAINTENANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR/TEACHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01545
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0422
IRS990EZ/OtherChangesInNetAssetsAmt0-3388
IRS990EZ/OtherExpensesTotalAmt02061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CO-OP CHILD CARE FOR UP TO 48 CHILDREN OF THE RESIDENTS OF ANTIOCH AND THE SURROUNDING AREA.
IRS990EZ/ProgramServiceRevenueAmt037738
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CO-OP CHILD CARE FOR UP TO 48 CHILDREN OF THE RESIDENTS OF ANTIOCH AND THE SURROUNDING AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039950
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029278
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035128
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042011
IRS990EZ/TotalProgramServiceExpensesAmt097
IRS990EZ/TotalRevenueAmt041837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL PROCESSING FEES $1076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS EXPENSES $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLASSROOM COSTS $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANT FEES $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8A/R - Beginning $375 A/R - Ending $-113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNDEPOSITED FUNDS - Beginning $1170 UNDEPOSITED FUNDS - Ending $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DEFERED REVENUE - Beginning $29676 DEFERED REVENUE - Ending $35320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11A/P - Beginning $-398 A/P - Ending $-398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12P/R TAXES - Beginning $0 P/R TAXES - Ending $206
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE ARTEAGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SO BIG COOP PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SOBI
ReturnHeader/Filer/EIN0946024530
ReturnHeader/Filer/PhoneNum09257576474
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 W 10TH
ReturnHeader/Filer/USAddress/CityNm0ANTIOCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094509
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680081923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Earline M La Buy CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 G Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Antioch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094509
ReturnHeader/PreparerPersonGrp/PhoneNum09257571470
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EARLINE M LA BUY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-15T13:53:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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