Civic Intelligence

Echo Park Silverlake Peoples Child Care Center

990 • Fiscal year 2014 • EIN 95-2881628

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 11, 2015

Organization Profile
1953 Lakeshore AveLos Angeles, CA 90039

(323) 660-9665

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$39,390

Down $19,981 (-34%) from 2013

Net Assets

Up

$39,390

Up $593 (+1.5%) from 2013

Liabilities

Down

$0

Down $20,574 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Up

$375,142

Up $28,553 (+8.2%) from 2013

Expenses

Up

$374,549

Up $40,169 (+12%) from 2013

Net Income

Down

$593

Down $11,616 (-95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$200K$0-$200KAssets 2011: $16,528Liabilities 2011: $20,557Net Assets 2011: -$4,0292011Assets 2012: $47,648Liabilities 2012: $21,060Net Assets 2012: $26,5882012Assets 2013: $59,371Liabilities 2013: $20,574Net Assets 2013: $38,7972013Assets 2014: $39,390Liabilities 2014: $0Net Assets 2014: $39,3902014Assets 2015: $54,692Liabilities 2015: $0Net Assets 2015: $54,6922015Assets 2016: $61,628Liabilities 2016: $25,591Net Assets 2016: $36,0372016Assets 2017: $85,550Liabilities 2017: $25,591Net Assets 2017: $59,9592017Assets 2018: $59,070Liabilities 2018: $25,591Net Assets 2018: $33,4792018Assets 2019: $42,822Liabilities 2019: $22,812Net Assets 2019: $20,0102019Assets 2020: $180,035Liabilities 2020: $281,917Net Assets 2020: -$101,8822020Assets 2021: $139,640Liabilities 2021: $281,917Net Assets 2021: -$142,2772021Assets 2022: $166,582Liabilities 2022: $204,553Net Assets 2022: -$37,9712022Assets 2023: $159,904Liabilities 2023: $162,808Net Assets 2023: -$2,9042023Assets 2024: $156,831Liabilities 2024: $149,782Net Assets 2024: $7,0492024

Highlighted filing

2014

Assets$39,390
Liabilities$0
Net Assets$39,390
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $266,1432011Expenses 2012: $323,3632012Revenue 2013: $346,589Expenses 2013: $334,380Net Income 2013: $12,2092013Revenue 2014: $375,142Expenses 2014: $374,549Net Income 2014: $5932014Revenue 2015: $424,055Expenses 2015: $408,753Net Income 2015: $15,3022015Revenue 2016: $451,486Expenses 2016: $470,141Net Income 2016: -$18,6552016Revenue 2017: $491,595Expenses 2017: $467,673Net Income 2017: $23,9222017Revenue 2018: $470,716Expenses 2018: $497,196Net Income 2018: -$26,4802018Revenue 2019: $491,826Expenses 2019: $505,295Net Income 2019: -$13,4692019Revenue 2020: $293,802Expenses 2020: $422,404Net Income 2020: -$128,6022020Revenue 2021: $419,893Expenses 2021: $460,288Net Income 2021: -$40,3952021Revenue 2022: $583,353Expenses 2022: $479,047Net Income 2022: $104,3062022Revenue 2023: $587,536Expenses 2023: $590,577Net Income 2023: -$3,0412023Revenue 2024: $600,275Expenses 2024: $590,322Net Income 2024: $9,9532024

Highlighted filing

2014

Revenue$375,142
Expenses$374,549
Net Income$593
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 11, 2015
Return Version
2014v5.0
Gross Receipts
$375,142
Mission and Program Overview

Mission

Child care and education services

CHILD CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$38,797$39,390▲ $593
Cash and Non-Interest-Bearing Accounts$25,942$34,948▲ $9,006
Pledges and Grants Receivable$1,884--
Accounts Receivable$28,654$1,551▼ $27,103
Total Assets$59,371$39,390▼ $19,981
Other Assets Total$2,891$2,891→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,545--
Accounts Payable and Accrued Expenses$29--
Total Liabilities$20,574$0▼ $20,574
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,797$39,390▲ $593
Total Liabilities and Net Assets / Fund Balance$59,371$39,390▼ $19,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$558-
Other Assets Org$394--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ray PorterSecretary
Carlos MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,229
Program Service Revenue
$358,913
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,020
Other Expenses$118,529
Total Fundraising Expense$246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,945$40,536-$205,481
Insurance$26,015$8,051-$34,066
Other Employee Benefits$19,638$6,500-$26,138
Payroll Taxes$18,567$5,834-$24,401
Occupancy$15,002$3,751-$18,753
Office Expenses$1,436$9,546-$10,982
Fees for Services Other$8,340$197-$8,537
Conferences and Meetings$2,945--$2,945
Fees for Services Accounting-$2,380-$2,380
All Other Expenses$719$353-$1,072
Other Expenses$1,908$90$246$90
Interest-$25-$25
Total Functional Expenses$297,040$77,263$246$374,549
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The 990 is given to the board prior to signing and filing”

Governing documents etc available to public Part VI line 19

“The Governing Documents and 990 are available for public viewing upon request.”

Filing and Contact Details

Filer

Filer Name
Echo Park Silverlake Peoples
EIN
95-2881628
Address
1953 Lakeshore Ave, Los Angeles, CA 90039
Doing Business As
Child Care Center

Signing Officer

Name
Arpi Idolor
Title
President
Phone
3236609665
Signed
2015-03-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Arpi Idolor
Formed
1974
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
11

Preparer

Firm
The Library Inc
Address
453 S Spring St Ste 332, Los Angeles, CA 90013
Preparer
Russell Edge
Phone
2134394900
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Increase in Accounts Receivable.”

Raw XML Appendix303 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.

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IRS990/Desc0TO PROVIDE QUALITY AND AFFORDABLE CHILDE CARE TO WORKING FAMILIES AND TO PROVIDE PRE-SCHOOL AND PARENT EDUCATION TO PARENTS IN ORDER TO ENCHANCE THE WELL BEING OF THE CHILDREN
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipAccumDeprecAmt0558
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02891
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IRS990/OtherExpensesGrp/Desc1Outside Services
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/USAddress/ZIPCd091201
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03236609665
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Echo Park Silverlake Peoples
ReturnHeader/Filer/BusinessNameControlTxt0ECHO
ReturnHeader/Filer/EIN0952881628
ReturnHeader/Filer/USAddress/AddressLine1Txt01953 Lakeshore Ave
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205530558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Library Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0453 S Spring St Ste 332
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090013
ReturnHeader/PreparerPersonGrp/PhoneNum02134394900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell Edge
ReturnHeader/ReturnTs02015-03-11T18:03:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,390
Liabilities
$0
Net assets
$39,390
Revenue
$375,142
Expenses
$374,549
Net income
$593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.50$0.07$6.00$5.90$0.10
2023Summary only. Only limited summary data is available for this year.$1.60$1.63$0.03$5.88$5.91$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$2.05$0.38$5.83$4.79$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$2.82$1.42$4.20$4.60$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$2.82$1.02$2.94$4.22$1.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.23$0.20$4.92$5.05$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.26$0.33$4.71$4.97$0.26
2017Summary only. Only limited summary data is available for this year.$0.86$0.26$0.60$4.92$4.68$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.26$0.36$4.51$4.70$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$4.24$4.09$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$3.75$3.75$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.21$0.39$3.47$3.34$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.21$0.27$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.21$0.04$2.66