Civic Intelligence

Daisy Child Development Center

990 • Fiscal year 2014 • EIN 95-2930038

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileN/A
4206 E Rosecrans Ave90221

(310) 537-4011

Siviq Scores

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

Liabilities / Assets

97th percentile

2.43x

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

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

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

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

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$75,205

Down $7,277 (-8.8%) from 2013

Net Assets

Down

-$107,724

Down $35,599 (-49%) from 2013

Liabilities

Up

$182,929

Up $28,322 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

$380,826

No earlier filing loaded for comparison.

Expenses

Down

$416,425

Down $93,631 (-18%) from 2013

Net Income

-$35,599

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2014

Assets$75,205
Liabilities$182,929
Net Assets-$107,724
Open 2014 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

2014

Revenue$380,826
Expenses$416,425
Net Income-$35,599
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$380,826
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,888$65,888→ $0
Accounts Receivable$16,594$8,501▼ $8,093
Cash and Non-Interest-Bearing Accounts-$816-
Total Assets$82,482$75,205▼ $7,277
Liabilities
Accounts Payable and Accrued Expenses$142,745$152,546▲ $9,801
Other Liabilities$11,862$30,383▲ $18,521
Total Liabilities$154,607$182,929▲ $28,322
Net Assets / Fund Balance
Unrestricted Net Assets$-72,125$-107,724▼ $35,599
Total Net Assets Fund Balance$-72,125$-107,724▼ $35,599
Total Liabilities and Net Assets / Fund Balance$82,482$75,205▼ $7,277

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$87,464$87,464
Land$65,888-$65,888
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doris a DavisExec DirectoFT$50,000$50,000

Board Members and Trustees

NameTitle
Eugene McguirePresident
Douglas SandersTreas
Tammy MartlesVP
Warren MorrisVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$380,826
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-35,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,635
Other Expenses$137,790
Total Fundraising Expense$4,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,892--$188,892
Occupancy$65,252--$65,252
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Payroll Taxes$35,117--$35,117
Insurance$10,567--$10,567
Fees for Services Other$2,000-$4,693$6,693
Office Expenses$6,521--$6,521
Travel$4,882--$4,882
Other Employee Benefits$4,626--$4,626
All Other Expenses$4,104--$4,104
Other Expenses$3,957--$3,957
Fees for Services Accounting$1,850--$1,850
Conferences and Meetings$576--$576
Information Technology$388--$388
Advertising$25--$25
Total Functional Expenses$411,732$0$4,693$416,425
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Accrual$19,095
Loans Payable$7,572
Bank Overdraft$2,879
Credit Card$828
Rounding$9
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
95-2930038

Signing Officer

Name
Doris Davis
Title
President
Signed
2014-11-13

Organization Details

Principal Officer
Doris a Davis
Formed
1967
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
22

Preparer

Preparer
Kenneth D Smith
Phone
3104351663
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“General child development, food and nutrition”

Form 990, Part XI, Line 9

“PRIOR YEAR ADJUSTMENTS 0”

Raw XML Appendix339 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/PreparerFirmGrp/PreparerUSAddress/City0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0908024756
ReturnHeader/PreparerPersonGrp/PhoneNum03104351663
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH D SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T07:41:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,205
Liabilities
$182,929
Net assets
-$107,724
Revenue
$380,826
Expenses
$416,425
Net income
-$35,599
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