Civic Intelligence

Crystal Stairs Inc.

990 • Fiscal year 2011 • EIN 95-3510046

Jul 01, 2010 to Jun 30, 2011 • Filed on May 08, 2012

5110 Goldleaf Circle No 15090056
Siviq Scores

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

Liabilities / Assets

77th percentile

0.73x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M 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

6th percentile

-8.1%

Faster asset growth than 6% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$15,853,407

Down $1,401,206 (-8.1%) from 2010

Net Assets

Up

$4,309,513

Up $662,317 (+18%) from 2010

Liabilities

Down

$11,543,894

Down $2,063,523 (-15%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$108,539,362

Down $16,160,695 (-13%) from 2010

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

2011

Assets$15,853,407
Liabilities$11,543,894
Net Assets$4,309,513

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

2011

Revenue-
Expenses$108,539,362
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 8, 2012
Return Version
2010v3.4
Gross Receipts
$109,276,353
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 9,571 families with a total of 17,259 children from birth to 12 years old, and made monthly payments to 6,646 licensed and license-exempt child care providers for their services to enrolled children.
Activity 3
Child care resource & referral program - under contract 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 of licensed child care programs to families living in south los angeles and the cities of inglewood, lawndale, hawthorne and gardena. R&r specialists help families, regardless of income, to find child care that meets their needs in terms of location, price, hours of operation, their child's age, special needs and other factors. Families also receive information on how to identify quality child care. We maintain an electronic database of over 1,500 licensed child care programs which (in addition to our referral calling queue) can be accessed by families 24/7 through our website by email or by accessing our online child care referral service. We outreach to newly licensed child care providers and do quarterly updates of providers' records. We provide editorial support and content to the agencys parent/provider newsletter three times a year, have a provider resource lending library, co-sponsor a child care provider professional science symposium with the california science center, and conduct special projects (e.g., capacity building and training for infant/toddler care; workforce development; pandemic & emergency response project with ladph). We provided 1,787 requests for referrals, 3,400 requests for other child care information, and gave training and technical assistance to 2,471 child care providers.
Filing and Contact Details

Filer

EIN
95-3510046
Raw XML AppendixShowing 400 of 711 raw XML fields

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IRS990/Activity2/Description0CHILD 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 9,571 FAMILIES WITH A TOTAL OF 17,259 CHILDREN FROM BIRTH TO 12 YEARS OLD, AND MADE MONTHLY PAYMENTS TO 6,646 LICENSED AND LICENSE-EXEMPT CHILD CARE PROVIDERS FOR THEIR SERVICES TO ENROLLED CHILDREN.
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IRS990/FundraisingDirectExpenses050377
IRS990/FundraisingEvents038436
IRS990/GainOrLoss/Other0-534
IRS990/Gaming00
IRS990/GovernmentGrants0106356722
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY01931591
IRS990/GrantsPayable/EOY01356472
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents055105
IRS990/GrossReceipts0109276353
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0249680
IRS990/InformationTechnology/ProgramServices0136129
IRS990/InformationTechnology/Total0385809
IRS990/Insurance/ManagementAndGeneral036711
IRS990/Insurance/ProgramServices082466
IRS990/Insurance/Total0119177
IRS990/Interest/ProgramServices071875
IRS990/Interest/Total071875
IRS990/InvestmentIncomeCurrentYear069522
IRS990/InvestmentIncome/ExclusionAmount070056
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn070056
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/BOY01891273
IRS990/InvestmentsPubTradedSecurities/EOY01898183
IRS990/LandBldgEquipmentAccumDeprec02602882
IRS990/LandBuildingsEquipmentBasis03593311
IRS990/LandBuildingsEquipmentBasisNet/BOY0794636
IRS990/LandBuildingsEquipmentBasisNet/EOY0990429
IRS990/LessCostOthBasisSalesExpenses/Other0534
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/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY03647196
IRS990/NetAssetsOrFundBalancesEOY04309513
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-534
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-534
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount04728
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn04728
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607824
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K098
IRS990/NumberOfEmployees0307
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01278092
IRS990/Occupancy/ProgramServices02139488
IRS990/Occupancy/Total03417580
IRS990/OfficeExpenses/Fundraising021672
IRS990/OfficeExpenses/ManagementAndGeneral0304813
IRS990/OfficeExpenses/ProgramServices0910922
IRS990/OfficeExpenses/Total01237407
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0296019
IRS990/OtherAssetsTotal/EOY0303380
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0526714
IRS990/OtherEmployeeBenefits/ProgramServices02077037
IRS990/OtherEmployeeBenefits/Total02603751
IRS990/OtherExpensePriorYear0108386574
IRS990/OtherExpensesCurrentYear094448790
IRS990/OtherExpenses/Description0PROVIDER PAYMENTS
IRS990/OtherExpenses/Description1PARTICIPANT EXPENSE
IRS990/OtherExpenses/Description2OUTREACH ACTIVITIES
IRS990/OtherExpenses/Description3SECURITY SERVICES
IRS990/OtherExpenses/Description4STAFF DEVELOPMENT
IRS990/OtherExpenses/Fundraising018769
IRS990/OtherExpenses/Fundraising12500
IRS990/OtherExpenses/ManagementAndGeneral01747
IRS990/OtherExpenses/ManagementAndGeneral1527
IRS990/OtherExpenses/ManagementAndGeneral2121
IRS990/OtherExpenses/ManagementAndGeneral37026
IRS990/OtherExpenses/ProgramServices087976481
IRS990/OtherExpenses/ProgramServices132573
IRS990/OtherExpenses/ProgramServices234277
IRS990/OtherExpenses/ProgramServices336225
IRS990/OtherExpenses/ProgramServices44369
IRS990/OtherExpenses/Total087976481
IRS990/OtherExpenses/Total153089
IRS990/OtherExpenses/Total237304
IRS990/OtherExpenses/Total336346
IRS990/OtherExpenses/Total411395
IRS990/OtherLiabilities/BOY0647276
IRS990/OtherLiabilities/EOY0660982
IRS990/OtherRevenueCurrentYear087852
IRS990/OtherRevenueMisc/BusinessCode0624410
IRS990/OtherRevenueMisc/Description0OTHER CHILD CARE INCOM
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome083124
IRS990/OtherRevenueMisc/TotalRevenueColumn083124
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising06324
IRS990/OtherSalariesAndWages/ManagementAndGeneral02350155
IRS990/OtherSalariesAndWages/ProgramServices07282972
IRS990/OtherSalariesAndWages/Total09639451
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0538
IRS990/PayrollTaxes/ManagementAndGeneral0213751
IRS990/PayrollTaxes/ProgramServices0666874
IRS990/PayrollTaxes/Total0881163
IRS990/PensionPlanContributions/ManagementAndGeneral069244
IRS990/PensionPlanContributions/ProgramServices0216060
IRS990/PensionPlanContributions/Total0285304
IRS990/PledgesAndGrantsReceivable/BOY03179944
IRS990/PledgesAndGrantsReceivable/EOY010159598
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY029071
IRS990/PrepaidExpensesDeferredCharges/EOY050130
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenueCY02392191
IRS990/ProgramServiceRevenue/Description0PARENT FEES
IRS990/ProgramServiceRevenue/Description1PROGRAM FEES

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