Civic Intelligence

Crystal Stairs Inc.

990 • Fiscal year 2010 • EIN 95-3510046

Jul 01, 2009 to Jun 30, 2010 • Filed on Apr 29, 2011

5110 Goldleaf Circle No 15090056
Siviq Scores

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

Liabilities / Assets

80th percentile

0.79x

Higher debt load relative to assets than 80% of similar nonprofits.

2010 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$17,254,613

No earlier filing loaded for comparison.

Net Assets

$3,647,196

No earlier filing loaded for comparison.

Liabilities

$13,607,417

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$124,700,057

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $17,254,613Liabilities 2010: $13,607,417Net Assets 2010: $3,647,1962010Assets 2011: $15,853,407Liabilities 2011: $11,543,894Net Assets 2011: $4,309,5132011Assets 2012: $13,676,618Liabilities 2012: $9,096,993Net Assets 2012: $4,579,6252012Assets 2013: $14,932,065Liabilities 2013: $9,819,636Net Assets 2013: $5,112,4292013Assets 2014: $16,409,697Liabilities 2014: $10,845,008Net Assets 2014: $5,564,6892014Assets 2015: $17,603,308Liabilities 2015: $12,029,398Net Assets 2015: $5,573,9102015Assets 2016: $18,582,624Liabilities 2016: $13,325,365Net Assets 2016: $5,257,2592016Assets 2017: $21,228,419Liabilities 2017: $15,222,645Net Assets 2017: $6,005,7742017Assets 2018: $24,085,939Liabilities 2018: $16,839,688Net Assets 2018: $7,246,2512018Assets 2019: $25,325,314Liabilities 2019: $18,289,802Net Assets 2019: $7,035,5122019Assets 2020: $34,822,473Liabilities 2020: $27,860,199Net Assets 2020: $6,962,2742020Assets 2021: $42,021,294Liabilities 2021: $33,999,829Net Assets 2021: $8,021,4652021Assets 2022: $49,664,464Liabilities 2022: $39,256,003Net Assets 2022: $10,408,4612022Assets 2023: $89,325,923Liabilities 2023: $77,975,205Net Assets 2023: $11,350,7182023

Highlighted filing

2010

Assets$17,254,613
Liabilities$13,607,417
Net Assets$3,647,196

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $124,700,0572010Expenses 2011: $108,539,3622011Expenses 2012: $89,516,7992012Expenses 2013: $100,172,5832013Revenue 2014: $107,680,484Expenses 2014: $107,238,518Net Income 2014: $441,9662014Revenue 2015: $118,287,318Expenses 2015: $118,250,428Net Income 2015: $36,8902015Revenue 2016: $132,285,376Expenses 2016: $132,554,206Net Income 2016: -$268,8302016Revenue 2017: $143,452,745Expenses 2017: $142,823,677Net Income 2017: $629,0682017Revenue 2018: $164,725,433Expenses 2018: $163,501,244Net Income 2018: $1,224,1892018Revenue 2019: $182,191,238Expenses 2019: $182,429,685Net Income 2019: -$238,4472019Revenue 2020: $218,250,249Expenses 2020: $218,461,698Net Income 2020: -$211,4492020Revenue 2021: $248,286,576Expenses 2021: $247,586,103Net Income 2021: $700,4732021Revenue 2022: $252,729,672Expenses 2022: $249,923,474Net Income 2022: $2,806,1982022Revenue 2023: $297,778,847Expenses 2023: $296,977,290Net Income 2023: $801,5572023

Highlighted filing

2010

Revenue-
Expenses$124,700,057
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Apr 29, 2011
Return Version
2009v1.7
Gross Receipts
$124,758,077
Mission and Program Overview

Mission

Improving the lives of families through child care services, research and advocacy

Major Activities

Activity 2
Child Care Assistance Program - Under contracts with the California Department of Education's Child Development Division (CDD), we administer a child care payment program for low-income families who are cycling off welfare (CalWORKs) as well as those who are not in the welfare system. The goal of the program is to promote and support family economic self-sufficiency by paying for child care so that parents can work, seek work or attend school/training. The program also provides child care payment assistance to families referred by public and private agencies because their children are "at risk" of abuse or neglect. We certify the family's eligibility for child care, assist them to look for and select child care, provide referrals to other supportive services as needed, and make monthly payments for child care providers they select to care for their children. We enrolled 10,088 families with a total of 18,563 children from birth to 12 years old, and made monthly payments to 6,892 licensed and license-exempt child care providers for their services to enrolled children.
Activity 3
Child Care Resource & Referral Program - Under contracts with the California Department of Education's Child Development Division (CDD), we operate a Child Care Resource & Referral Service (R&R). The R&R provides free referrals to licensed child care to families living in South Los Angeles and the cities of Inglewood, Lawndale, Hawthorne and Gardena. R&R Specialists help families find care that meets their needs in terms of location, price, hours of operation, their child's age and special needs and other factors. Parents also receive information on how to identify high-quality child care. Families can also get lists of child care providers 24/7 through our web site. To assure that parents have child care choices, we maintain an electronic database of licensed child care centers and family child care homes. We outreach to add new providers and update providers' records quarterly. We also publish a parent/provider newsletter three times a year, have a Provider Resource Library, co-sponsor a Provider Professional Development Conference with two neighboring R&R agencies, and conduct special projects (e.g., accreditation, special needs care, infant/toddler training). We provided 3,321 requests for referrals, listed 1,545 providers on our database, and gave training and technical assistance to 1,117 providers.
Filing and Contact Details

Filer

EIN
95-3510046
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IRS990/IndependentAuditFinancialStmt01
IRS990/InformationTechnology/Fundraising0878
IRS990/InformationTechnology/ManagementAndGeneral0169712
IRS990/InformationTechnology/ProgramServices0201358
IRS990/InformationTechnology/Total0371948
IRS990/Insurance/ManagementAndGeneral036680
IRS990/Insurance/ProgramServices081379
IRS990/Insurance/Total0118059
IRS990/InvestmentIncomeCurrentYear097476
IRS990/InvestmentIncome/ExclusionAmount0101219
IRS990/InvestmentIncomePriorYear0180782
IRS990/InvestmentIncome/TotalRevenueColumn0101219
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01477899
IRS990/InvestmentsOtherSecurities/EOY01891273
IRS990/LandBldgEquipmentAccumDeprec02552591
IRS990/LandBuildingsEquipmentBasis03347227
IRS990/LandBuildingsEquipmentBasisNet/BOY0870442
IRS990/LandBuildingsEquipmentBasisNet/EOY0794636
IRS990/LessCostOthBasisSalesExpenses/Other03743
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Improving the Lives of Families through Child Care Services, Research and Advocacy.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Jackie b majors
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY03595185
IRS990/NetAssetsOrFundBalancesEOY03647196
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-3743
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-3743
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608273
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K08
IRS990/NumberOfContractorsGT100K0118
IRS990/NumberOfEmployees0340
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01111642
IRS990/Occupancy/ProgramServices02147305
IRS990/Occupancy/Total03258947
IRS990/OfficeExpenses/Fundraising03069
IRS990/OfficeExpenses/ManagementAndGeneral0363743
IRS990/OfficeExpenses/ProgramServices0974232
IRS990/OfficeExpenses/Total01341044
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0304820
IRS990/OtherAssetsTotal/EOY0296019
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0597333
IRS990/OtherEmployeeBenefits/ProgramServices02211320
IRS990/OtherEmployeeBenefits/Total02808653
IRS990/OtherExpensePriorYear0116954902
IRS990/OtherExpensesCurrentYear0108386574
IRS990/OtherExpenses/Description0Provider Payments
IRS990/OtherExpenses/Description1Security
IRS990/OtherExpenses/Description2Outreach activities
IRS990/OtherExpenses/Description3staff Development
IRS990/OtherExpenses/Description4Participant Expense
IRS990/OtherExpenses/Fundraising05004
IRS990/OtherExpenses/ManagementAndGeneral0815
IRS990/OtherExpenses/ManagementAndGeneral171
IRS990/OtherExpenses/ManagementAndGeneral219738
IRS990/OtherExpenses/ManagementAndGeneral3227
IRS990/OtherExpenses/ProgramServices0101771427
IRS990/OtherExpenses/ProgramServices140199
IRS990/OtherExpenses/ProgramServices237497
IRS990/OtherExpenses/ProgramServices38359
IRS990/OtherExpenses/ProgramServices420323
IRS990/OtherExpenses/Total0101771427
IRS990/OtherExpenses/Total141014
IRS990/OtherExpenses/Total237568
IRS990/OtherExpenses/Total328097
IRS990/OtherExpenses/Total425554
IRS990/OtherLiabilities/BOY0688828
IRS990/OtherLiabilities/EOY0647276
IRS990/OtherRevenueCurrentYear026707
IRS990/OtherRevenueMisc/BusinessCode0624410
IRS990/OtherRevenueMisc/Description0other child care incom
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome026707
IRS990/OtherRevenueMisc/TotalRevenueColumn026707
IRS990/OtherRevenuePriorYear0539809
IRS990/OtherSalariesAndWages/Fundraising02833
IRS990/OtherSalariesAndWages/ManagementAndGeneral02733885
IRS990/OtherSalariesAndWages/ProgramServices08721386
IRS990/OtherSalariesAndWages/Total011458104
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0203
IRS990/PayrollTaxes/ManagementAndGeneral0248529
IRS990/PayrollTaxes/ProgramServices0789925
IRS990/PayrollTaxes/Total01038657

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$89.3$78.0$11.4$298$297$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.7$39.3$10.4$253$250$2.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$34.0$8.02$248$248$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$27.9$6.96$218$218$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$18.3$7.04$182$182$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$16.8$7.25$165$164$1.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$15.2$6.01$143$143$0.63
2016Detailed filing. Detailed filing data is available for this year.$18.6$13.3$5.26$132$133$0.27
2015Summary only. Only limited summary data is available for this year.$17.6$12.0$5.57$118$118$0.04
2014Detailed filing. Detailed filing data is available for this year.$16.4$10.8$5.56$108$107$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$9.82$5.11$100
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$9.10$4.58$89.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$11.5$4.31$109
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$13.6$3.65$125