Civic Intelligence

Niguel Childrens Center

990 • Fiscal year 2015 • EIN 95-3415850

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 08, 2016

Organization ProfileNIGUELCHILDRENSCENTER.COM
24442 Moulton ParkwayLaguna Woods, CA 92637

(949) 495-2512

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

162%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,365

Up $844 (+162%) from 2014

Net Assets

Up

-$85

Up $2,544 (+97%) from 2014

Liabilities

Down

$1,450

Down $1,700 (-54%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin45th percentile

Revenue

Up

$196,825

Up $11,586 (+6.3%) from 2014

Expenses

Up

$194,281

Up $11,505 (+6.3%) from 2014

Net Income

Up

$2,544

Up $81 (+3.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$50K$0-$50KAssets 2010: $1,696Liabilities 2010: $43,908Net Assets 2010: -$42,2122010Assets 2011: -$75Liabilities 2011: $16,370Net Assets 2011: -$16,4452011Assets 2012: $1,235Liabilities 2012: $9,619Net Assets 2012: -$8,3842012Assets 2013: $478Liabilities 2013: $5,570Net Assets 2013: -$5,0922013Assets 2014: $521Liabilities 2014: $3,150Net Assets 2014: -$2,6292014Assets 2015: $1,365Liabilities 2015: $1,450Net Assets 2015: -$852015Assets 2016: $4,241Liabilities 2016: $5,733Net Assets 2016: -$1,4922016Assets 2017: $5,392Liabilities 2017: $1,775Net Assets 2017: $3,6172017Assets 2019: $7,492Liabilities 2019: $1,125Net Assets 2019: $6,3672019Assets 2020: $1,895Liabilities 2020: $12,090Net Assets 2020: -$10,1952020Assets 2021: $5,772Liabilities 2021: $150Net Assets 2021: $5,6222021Assets 2022: $1,035Liabilities 2022: $465Net Assets 2022: $5702022

Highlighted filing

2015

Assets$1,365
Liabilities$1,450
Net Assets-$85
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $320,1852010Expenses 2011: $263,3682011Expenses 2012: $225,7322012Expenses 2013: $171,6802013Revenue 2014: $185,239Expenses 2014: $182,776Net Income 2014: $2,4632014Revenue 2015: $196,825Expenses 2015: $194,281Net Income 2015: $2,5442015Revenue 2016: $105,319Expenses 2016: $106,726Net Income 2016: -$1,4072016Revenue 2017: $95,402Expenses 2017: $90,293Net Income 2017: $5,1092017Revenue 2019: $91,099Expenses 2019: $90,669Net Income 2019: $4302019Revenue 2020: $59,547Expenses 2020: $76,018Net Income 2020: -$16,4712020Revenue 2021: $70,778Expenses 2021: $56,174Net Income 2021: $14,6042021Revenue 2022: $56,611Expenses 2022: $61,663Net Income 2022: -$5,0522022

Highlighted filing

2015

Revenue$196,825
Expenses$194,281
Net Income$2,544
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 8, 2016
Return Version
2014v6.0
Gross Receipts
$197,993
Mission and Program Overview

Mission

Care for preschool age children. Socialization & mainstreeming of special needs children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$221$1,065▲ $844
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$521$1,365▲ $844
Liabilities
Deferred Revenue$3,150$1,450▼ $1,700
Total Liabilities$3,150$1,450▼ $1,700
Net Assets / Fund Balance
Unrestricted Net Assets$-2,629$-85▲ $2,544
Total Net Assets Fund Balance$-2,629$-85▲ $2,544
Total Liabilities and Net Assets / Fund Balance$521$1,365▲ $844

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$576$576
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jill BrickPresident
Bill McnamaraBoard Member
Joseph IllerSecretary
Samantha ProhaskaTreasurer
Cara FraserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$510
Program Service Revenue
$193,414
Investment Income
$0
Other Revenue
$2,901
All Other Contributions
$510
Change in Net Assets
$2,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,991
Other Expenses$88,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,261--$97,261
Occupancy-$39,727-$39,727
All Other Expenses$5,277$8,907-$14,184
Payroll Taxes-$8,730-$8,730
Office Expenses-$6,891-$6,891
Fees for Services Accounting-$4,000-$4,000
Other Expenses-$3,137-$3,137
Advertising-$1,400-$1,400
Total Functional Expenses$102,538$91,743$0$194,281
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,069
Fundraising Direct Expenses$1,168
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
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 9

“Samantha prohaska 27 gleneagles drive newport beach, ca 92660”

Form 990, Page 6, Part VI, Line 11B

“990 delivered for review and signature of board member / president.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Niguel Childrens Center
EIN
95-3415850
Phone
9494952512
Address
24442 MOULTON PARKWAY, LAGUNA WOODS, CA 92637

Signing Officer

Name
Jill Brick
Title
Director
Phone
9494952512
Signed
2016-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Brick
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
San Juan Financial
Address
31726 RANCHO VIEJO RD STE 215, SAN JUAN CAPISTRANO, CA 92675
Preparer
Rusty Taylor
Phone
9494961153
Supplemental Narrative

Additional Explanations

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

“Extended daycare: available on hourly basis from 7:30 to 9:00am and 12:45 to 5:30 pm to give parents of morning preschool children an opportunity to use extra hours in daycare program.”

Raw XML Appendix324 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/Form990PartVIISectionAGrp/PersonNm4SAMANTHA PROHASKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/FundraisingGrossIncomeAmt04069
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0197993
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0CARE FOR PRESCHOOL AGE CHILDREN. SOCIALIZATION & MAINSTREEMING OF SPECIAL NEEDS CHILDREN.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-2629
IRS990/NetAssetsOrFundBalancesEOYAmt0-85
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INSURANCE / HEALTH
IRS990/OtherExpensesGrp/Desc1INSURANCE WORKERS COMP
IRS990/OtherExpensesGrp/Desc2INSURANCE LIAB. & ACCIDEN
IRS990/OtherExpensesGrp/Desc3LIABILITY INSURANCE
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08730
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JILL BRICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL FEES
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IRS990/ProgramServiceRevenueGrp/Desc2PRESCHOOL REGISTRATION
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IRS990/ProgramServiceRevenueGrp/Desc4EXTENDED CARE
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IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER SCHOOL: NO SUMMER SCHOOL DURING JULY AND AUGUST DUE TO RELOCATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXTENDED DAYCARE: AVAILABLE ON HOURLY BASIS FROM 7:30 TO 9:00AM AND 12:45 TO 5:30 PM TO GIVE PARENTS OF MORNING PRESCHOOL CHILDREN AN OPPORTUNITY TO USE EXTRA HOURS IN DAYCARE PROGRAM.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PRESCHOOL FLYER AND ANY ADVERTISING STATES: "NIGUEL CHILDRENS CENTER - A NON-PROFIT, NON-DISCRIMINATION, NON-SECTARIAN, STATE LICENSED PRESCHOOL PROVIDING SERVICES FOR CHILDREN"
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXTENDED DAYCARE: AVAILABLE ON HOURLY BASIS FROM 7:30 TO 9:00AM AND 12:45 TO 5:30 PM TO GIVE PARENTS OF MORNING PRESCHOOL CHILDREN AN OPPORTUNITY TO USE EXTRA HOURS IN DAYCARE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAMANTHA PROHASKA 27 GLENEAGLES DRIVE NEWPORT BEACH, CA 92660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 DELIVERED FOR REVIEW AND SIGNATURE OF BOARD MEMBER / PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NIGUELCHILDRENSCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL BRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09494952512
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIGUEL CHILDRENS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NIGU
ReturnHeader/Filer/EIN0953415850
ReturnHeader/Filer/PhoneNum09494952512
ReturnHeader/Filer/USAddress/AddressLine1Txt024442 MOULTON PARKWAY
ReturnHeader/Filer/USAddress/CityNm0LAGUNA WOODS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092637
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261400821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAN JUAN FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031726 RANCHO VIEJO RD STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JUAN CAPISTRANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092675
ReturnHeader/PreparerPersonGrp/PhoneNum09494961153
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSTY TAYLOR
ReturnHeader/ReturnTs02016-04-13T11:27:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,365
Liabilities
$1,450
Net assets
-$85
Revenue
$196,825
Expenses
$194,281
Net income
$2,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.57$0.62$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.71$0.56$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.12$0.10$0.60$0.76$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$0.91$0.91$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.02$0.04$0.95$0.90$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.01$1.05$1.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$1.97$1.94$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.03$0.03$1.85$1.83$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.06$0.05$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.10$0.08$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.16$0.16$2.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.44$0.42$3.20