Civic Intelligence

So Big Coop Preschool

990EZ • Fiscal year 2017 • EIN 94-6024530

Jun 01, 2016 to May 31, 2017 • Filed on Apr 11, 2018

1201 W 10thAntioch, CA 94509

(925) 757-6474

Siviq Scores

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

Liabilities / Assets

97th percentile

1.79x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$37,083

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 78.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$16,332

Down $8,423 (-34%) from 2016

Net Assets

Down

-$12,946

Down $15,817 (-551%) from 2016

Liabilities

Up

$29,278

Up $7,394 (+34%) from 2016

Revenue

Down

$47,056

Down $8,393 (-15%) from 2016

Expenses

Up

$62,873

Up $3,529 (+5.9%) from 2016

Net Income

Down

-$15,817

Down $11,922 (-306%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$16,332
Liabilities$29,278
Net Assets-$12,946

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$47,056
Expenses$62,873
Net Income-$15,817
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 11, 2018
Return Version
2016v3.0
Gross Receipts
$47,056
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.$62,255-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY HALBASCHDirector/TeachePT$37,083-$37,083
ANA KURYPresidentPT$0--
NICOLE FABIAN3 Day V-P-$0--
JESSICA HERNANDEZ2 Day VP-$0--
STEPHANIE ARTEAGATreasurer-$0--
TRICIA PEACOCKFundraiser-$0--
CHERI HORNERMaintenance-$0--
ANA KURRYSecretary-$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
2018-04-11
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.1001

Advertising and Promotion $173

Other Expenses.1009

Depreciation $83

Other Expenses.1012

Insurance $3898

Other Expenses.1

Fundraising expenses $3270

Other Expenses.2

TELEPHONE $1625

Other Expenses.3

Payroll processing fees $1294

Other Expenses.4

CLASSROOM COSTS $1046

Other Expenses.5

LICENSES $267

Other Expenses.6

Tuition reimbursement $261

Other Expenses.7

Special events expenses $212

Other Expenses.8

MERCHANT FEES $201

Other Expenses.9

Continuing education $182

Other Expenses.10

MIC EXPENSES $119

Other Expenses.11

BANK CHARGES $89

Other Expenses.12

MISC EMPLOYEE COSTS $25

Other Assets.1

A/R - Beginning $4654 A/R - Ending $375

Other Assets.2

UNDEPOSITED FUNDS - Beginning $1784 UNDEPOSITED FUNDS - Ending $1170

Total Liabilities.1

DEFERED REVENUE - Beginning $22272 DEFERED REVENUE - Ending $29676

Total Liabilities.2

A/P - Beginning $-388 A/P - Ending $-398

Raw XML Appendix193 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
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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/BOYAmt018191
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01304
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15817
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016332
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt0126
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-12946
IRS990EZ/OccupancyRentUtltsAndMaintAmt08931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
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/CompensationAmt637083
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/PersonNm7ANA KURRY
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/BOYAmt06438
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01545
IRS990EZ/OtherExpensesTotalAmt012745
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/ProgramServiceRevenueAmt045748
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CO-OP CHILD CARE FOR UP TO 48 CHILDREN OF THE RESIDENTS OF ANTIOCH AND THE SURROUNDING AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062255
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040522
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021884
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029278
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062873
IRS990EZ/TotalProgramServiceExpensesAmt062255
IRS990EZ/TotalRevenueAmt047056
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/ExplanationTxt0Advertising and Promotion $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES $3270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $1625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING FEES $1294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLASSROOM COSTS $1046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TUITION REIMBURSEMENT $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPECIAL EVENTS EXPENSES $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MERCHANT FEES $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTINUING EDUCATION $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MIC EXPENSES $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC EMPLOYEE COSTS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15A/R - Beginning $4654 A/R - Ending $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UNDEPOSITED FUNDS - Beginning $1784 UNDEPOSITED FUNDS - Ending $1170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DEFERED REVENUE - Beginning $22272 DEFERED REVENUE - Ending $29676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18A/P - Beginning $-388 A/P - Ending $-398
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE ARTEAGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-11
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/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/ReturnTs02018-04-11T09:19:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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Filings