Civic Intelligence

Crystal Stairs Inc.

990 • Fiscal year 2012 • EIN 95-3510046

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

5110 W Goldleaf Circle No 15090056
Siviq Scores

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

Liabilities / Assets

76th percentile

0.67x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-14%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$13,676,618

Down $2,176,789 (-14%) from 2011

Net Assets

Up

$4,579,625

Up $270,112 (+6.3%) from 2011

Liabilities

Down

$9,096,993

Down $2,446,901 (-21%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$89,516,799

Down $19,022,563 (-18%) from 2011

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

2012

Assets$13,676,618
Liabilities$9,096,993
Net Assets$4,579,625

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

2012

Revenue-
Expenses$89,516,799
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$89,876,091
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 cycling off welfare (calworks) as well as for those who are not in the welfare system. The goal is to promote family economic self-sufficiency so that parents can work, seek work, or attend school/training. The program also receives referrals from public or private agencies with "at risk" children due to abuse or neglect. We certify eligibility, assist in selecting child care providers, provide referrals to other supportive services, and make payments to providers. We enrolled 9,347 families with a total of 16,980 children (birth to 12 years old), and made payments to 5,340 licensed and license-exempt child care providers.
Activity 3
Child care resource & referral program - under contract of 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 compton, inglewood, lawndale, hawthorne, gardena and lynwood. We provided 1,715 requests for child care referrals, 3,225 requests for other child care information, and gave training and technical assistance to 2,255 child care providers. R&r specialists help families, regardless of income, to find child care that meets their needs in term 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 1,800 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 maintain 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 and workforce development).
Filing and Contact Details

Filer

EIN
95-3510046
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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 CYCLING OFF WELFARE (CALWORKS) AS WELL AS FOR THOSE WHO ARE NOT IN THE WELFARE SYSTEM. THE GOAL IS TO PROMOTE FAMILY ECONOMIC SELF-SUFFICIENCY SO THAT PARENTS CAN WORK, SEEK WORK, OR ATTEND SCHOOL/TRAINING. THE PROGRAM ALSO RECEIVES REFERRALS FROM PUBLIC OR PRIVATE AGENCIES WITH "AT RISK" CHILDREN DUE TO ABUSE OR NEGLECT. WE CERTIFY ELIGIBILITY, ASSIST IN SELECTING CHILD CARE PROVIDERS, PROVIDE REFERRALS TO OTHER SUPPORTIVE SERVICES, AND MAKE PAYMENTS TO PROVIDERS. WE ENROLLED 9,347 FAMILIES WITH A TOTAL OF 16,980 CHILDREN (BIRTH TO 12 YEARS OLD), AND MADE PAYMENTS TO 5,340 LICENSED AND LICENSE-EXEMPT CHILD CARE PROVIDERS.
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IRS990/FundraisingEvents078826
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-327
IRS990/GainOrLoss/Securities0-1993
IRS990/Gaming00
IRS990/GovernmentGrants086679613
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY01356472
IRS990/GrantsPayable/EOY0775359
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0113007
IRS990/GrossIncomeFundraisingEvents037474
IRS990/GrossReceipts089876091
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising042
IRS990/InformationTechnology/ManagementAndGeneral083445
IRS990/InformationTechnology/ProgramServices063660
IRS990/InformationTechnology/Total0147147
IRS990/Insurance/ManagementAndGeneral048173
IRS990/Insurance/Total048173
IRS990/Interest/ProgramServices010028
IRS990/Interest/Total010028
IRS990/InvestmentIncomeCurrentYear061792
IRS990/InvestmentIncome/ExclusionAmount064112
IRS990/InvestmentIncomePriorYear069522
IRS990/InvestmentIncome/TotalRevenueColumn064112
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01898183
IRS990/InvestmentsPubTradedSecurities/EOY01986045
IRS990/LandBldgEquipmentAccumDeprec02393953
IRS990/LandBuildingsEquipmentBasis03244702
IRS990/LandBuildingsEquipmentBasisNet/BOY0990429
IRS990/LandBuildingsEquipmentBasisNet/EOY0850749
IRS990/LessCostOthBasisSalesExpenses/Other0327
IRS990/LessCostOthBasisSalesExpenses/Securities0115000
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/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY04309513
IRS990/NetAssetsOrFundBalancesEOY04579625
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-2320
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2320
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606573
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K077
IRS990/NumberOfEmployees0274
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01289753
IRS990/Occupancy/ProgramServices02253330
IRS990/Occupancy/Total03543083
IRS990/OfficeExpenses/Fundraising04218
IRS990/OfficeExpenses/ManagementAndGeneral0129013
IRS990/OfficeExpenses/ProgramServices0578105
IRS990/OfficeExpenses/Total0711336
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0303380
IRS990/OtherAssetsTotal/EOY0303682
IRS990/OtherEmployeeBenefits/Fundraising02352
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0414047
IRS990/OtherEmployeeBenefits/ProgramServices01761821
IRS990/OtherEmployeeBenefits/Total02178220
IRS990/OtherExpensePriorYear094448790
IRS990/OtherExpensesCurrentYear076840338
IRS990/OtherExpenses/Description0PROVIDER PAYMENTS
IRS990/OtherExpenses/Description1PARTICIPANT EXPENSE
IRS990/OtherExpenses/Description2STAFF DEVELOPMENT
IRS990/OtherExpenses/Description3SECURITY SERVICES
IRS990/OtherExpenses/ManagementAndGeneral01194
IRS990/OtherExpenses/ManagementAndGeneral137201
IRS990/OtherExpenses/ManagementAndGeneral21400
IRS990/OtherExpenses/ProgramServices071322974
IRS990/OtherExpenses/ProgramServices155254
IRS990/OtherExpenses/ProgramServices25270
IRS990/OtherExpenses/ProgramServices334752
IRS990/OtherExpenses/Total071322974
IRS990/OtherExpenses/Total156448
IRS990/OtherExpenses/Total242471
IRS990/OtherExpenses/Total336152
IRS990/OtherLiabilities/BOY0660982
IRS990/OtherLiabilities/EOY0591494
IRS990/OtherRevenueCurrentYear0118603
IRS990/OtherRevenueMisc/BusinessCode0624410
IRS990/OtherRevenueMisc/Description0OTHER CHILD CARE INCOM
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0118603
IRS990/OtherRevenueMisc/TotalRevenueColumn0118603
IRS990/OtherRevenuePriorYear087852
IRS990/OtherSalariesAndWages/Fundraising019855
IRS990/OtherSalariesAndWages/ManagementAndGeneral01114469
IRS990/OtherSalariesAndWages/ProgramServices07529770
IRS990/OtherSalariesAndWages/Total08664094
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02056
IRS990/PayrollTaxes/ManagementAndGeneral0176775
IRS990/PayrollTaxes/ProgramServices0592491
IRS990/PayrollTaxes/Total0771322
IRS990/PensionPlanContributions/Fundraising0652
IRS990/PensionPlanContributions/ManagementAndGeneral028177
IRS990/PensionPlanContributions/ProgramServices0100145
IRS990/PensionPlanContributions/Total0128974
IRS990/PledgesAndGrantsReceivable/BOY010159598
IRS990/PledgesAndGrantsReceivable/EOY03438115
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY050130
IRS990/PrepaidExpensesDeferredCharges/EOY0133728
IRS990/PriorExcessBenefitTransaction00

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