Civic Intelligence

Daisy Child Development Center

990 • Fiscal year 2011 • EIN 95-2930038

Jul 01, 2010 to Jun 30, 2011 • Filed on May 06, 2012

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

97th percentile

2.09x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

$81,513

No earlier filing loaded for comparison.

Net Assets

-$88,584

No earlier filing loaded for comparison.

Liabilities

$170,097

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$499,475

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$81,513
Liabilities$170,097
Net Assets-$88,584
Open 2011 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

2011

Revenue-
Expenses$499,475
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 6, 2012
Return Version
2010v3.7
Gross Receipts
$496,916
Mission and Program Overview

Mission

CHILD CARE

Filing and Contact Details

Filer

EIN
95-2930038
Raw XML Appendix335 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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IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/Officer/DateSigned02012-05-06
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ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-15
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-15T19:28:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81,513
Liabilities
$170,097
Net assets
-$88,584
Revenue
-
Expenses
$499,475
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