Civic Intelligence

Daisy Child Development Center

990 • Fiscal year 2013 • EIN 95-2930038

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization ProfileN/A
4206 E Rosecrans Ave90221
Siviq Scores

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

Liabilities / Assets

98th percentile

1.87x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$82,482

Down $13,104 (-14%) from 2012

Net Assets

Up

-$72,125

Up $39,217 (+35%) from 2012

Liabilities

Down

$154,607

Down $52,321 (-25%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$510,056

Down $53,732 (-9.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $81,513Liabilities 2011: $170,097Net Assets 2011: -$88,5842011Assets 2012: $95,586Liabilities 2012: $206,928Net Assets 2012: -$111,3422012Assets 2013: $82,482Liabilities 2013: $154,607Net Assets 2013: -$72,1252013Assets 2014: $75,205Liabilities 2014: $182,929Net Assets 2014: -$107,7242014

Highlighted filing

2013

Assets$82,482
Liabilities$154,607
Net Assets-$72,125
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $499,4752011Expenses 2012: $563,7882012Expenses 2013: $510,0562013Revenue 2014: $380,826Expenses 2014: $416,425Net Income 2014: -$35,5992014

Highlighted filing

2013

Revenue-
Expenses$510,056
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.3
Gross Receipts
$559,042
Mission and Program Overview

Mission

CHILD CARE

Filing and Contact Details

Filer

EIN
95-2930038
Raw XML Appendix336 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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ReturnHeader/Officer/DateSigned02014-02-12
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ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENNETH D SMITH ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10150 THE PROMENADE N UNIT 510
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LONG BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0908024756
ReturnHeader/Preparer/Name0KENNETH D SMITH
ReturnHeader/Preparer/Phone03104351663
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T12:37:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,482
Liabilities
$154,607
Net assets
-$72,125
Revenue
-
Expenses
$510,056
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.75$1.83$1.08$3.81$4.16$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.55$0.72$5.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$2.07$1.11$5.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.70$0.89$4.99