Civic Intelligence

Crystal Stairs Inc.

990 • Fiscal year 2013 • EIN 95-3510046

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 30, 2014

5110 West Goldleaf Circle No 15090056
Siviq Scores

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

Liabilities / Assets

76th percentile

0.66x

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

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$14,932,065

Up $1,255,447 (+9.2%) from 2012

Net Assets

Up

$5,112,429

Up $532,804 (+12%) from 2012

Liabilities

Up

$9,819,636

Up $722,643 (+7.9%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$100,172,583

Up $10,655,784 (+12%) from 2012

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

2013

Assets$14,932,065
Liabilities$9,819,636
Net Assets$5,112,429

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

2013

Revenue-
Expenses$100,172,583
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 30, 2014
Return Version
2012v2.1
Gross Receipts
$100,934,648
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Calworks stage 1 child care - under a contract with the los angeles county department of public social services (dpss), we administer a child care payment program for cash-aided families starting the transition from welfare to work. The goal of the program is to promote a family's economic self-sufficiency through employment and/or education/training that will lead to employment. We certify the family's eligibility for child care, assist them to look for and select child care, and make monthly payments for services rendered by child care providers they select to care for their children. We enrolled 6,553 families with a total of 10,251 children from birth to 12 years old, and made monthly child care payments to 5,307 licensed and license-exempt child care providers for their services to enrolled children.
Activity 3
Head start - under a grant with the department of health and human services, administration for children and families, we administer a head start program for 697 preschool aged children. The goal of the program is to promote school readiness by enhancing the social and cognitive development of the children and to support family engagement that leads to parents taking on or maintaining their role as the child's most influential teacher. The 3-5 year olds are served in either a part-day, full-day or home based program option. The program takes a "holistic" approach to the child and family that includes health, nutrition, mental health and social services that may be provided directly by us or through a collaborative effort of community referrals. A unique component of this program is the shared governance process where the agency's board of director shares many decision making responsibilities with a policy council that consists of parents from each of our 8 centers, a home based representative and community representatives. This supports the national head start requirement and the program's object of family empowerment and success.
Filing and Contact Details

Filer

EIN
95-3510046
Raw XML AppendixShowing 400 of 678 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/Activity2/Description0CALWORKS STAGE 1 CHILD CARE - UNDER A CONTRACT WITH THE LOS ANGELES COUNTY DEPARTMENT OF PUBLIC SOCIAL SERVICES (DPSS), WE ADMINISTER A CHILD CARE PAYMENT PROGRAM FOR CASH-AIDED FAMILIES STARTING THE TRANSITION FROM WELFARE TO WORK. THE GOAL OF THE PROGRAM IS TO PROMOTE A FAMILY'S ECONOMIC SELF-SUFFICIENCY THROUGH EMPLOYMENT AND/OR EDUCATION/TRAINING THAT WILL LEAD TO EMPLOYMENT. WE CERTIFY THE FAMILY'S ELIGIBILITY FOR CHILD CARE, ASSIST THEM TO LOOK FOR AND SELECT CHILD CARE, AND MAKE MONTHLY PAYMENTS FOR SERVICES RENDERED BY CHILD CARE PROVIDERS THEY SELECT TO CARE FOR THEIR CHILDREN. WE ENROLLED 6,553 FAMILIES WITH A TOTAL OF 10,251 CHILDREN FROM BIRTH TO 12 YEARS OLD, AND MADE MONTHLY CHILD CARE PAYMENTS TO 5,307 LICENSED AND LICENSE-EXEMPT CHILD CARE PROVIDERS FOR THEIR SERVICES TO ENROLLED CHILDREN.
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IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JACKIE B MAJORS
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY04579625
IRS990/NetAssetsOrFundBalancesEOY05112429
IRS990/NetGainOrLossInvestments/ExclusionAmount0-11235
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-892
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-12127
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606770
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K095
IRS990/NumberOfEmployees0362
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01585546
IRS990/Occupancy/ProgramServices03196951
IRS990/Occupancy/Total04782497
IRS990/OfficeExpenses/ManagementAndGeneral0569168
IRS990/OfficeExpenses/ProgramServices0776572
IRS990/OfficeExpenses/Total01345740
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0303682
IRS990/OtherAssetsTotal/EOY0319169
IRS990/OtherEmployeeBenefits/Fundraising0718
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0368937
IRS990/OtherEmployeeBenefits/ProgramServices02839994
IRS990/OtherEmployeeBenefits/Total03209649
IRS990/OtherExpensePriorYear076840338
IRS990/OtherExpensesCurrentYear082805663
IRS990/OtherExpenses/Description0PROVIDER PAYMENTS
IRS990/OtherExpenses/Description1FOOD SUPPLIES
IRS990/OtherExpenses/Description2BOOKS AND INSTRUCTIONAL
IRS990/OtherExpenses/Description3DUES AND MEMBERSHIPS
IRS990/OtherExpenses/ManagementAndGeneral019219
IRS990/OtherExpenses/ProgramServices073399598
IRS990/OtherExpenses/ProgramServices1393010
IRS990/OtherExpenses/ProgramServices2209736
IRS990/OtherExpenses/ProgramServices3161740
IRS990/OtherExpenses/Total073399598
IRS990/OtherExpenses/Total1393010
IRS990/OtherExpenses/Total2209736
IRS990/OtherExpenses/Total3180959
IRS990/OtherLiabilities/BOY0591494
IRS990/OtherLiabilities/EOY0547022
IRS990/OtherRevenueCurrentYear015887
IRS990/OtherRevenueMisc/BusinessCode0624410
IRS990/OtherRevenueMisc/Description0OTHER CHILD CARE INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome015887
IRS990/OtherRevenueMisc/TotalRevenueColumn015887
IRS990/OtherRevenuePriorYear0118603
IRS990/OtherSalariesAndWages/Fundraising03011
IRS990/OtherSalariesAndWages/ManagementAndGeneral01800210
IRS990/OtherSalariesAndWages/ProgramServices010490562
IRS990/OtherSalariesAndWages/Total012293783
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0994
IRS990/PayrollTaxes/ManagementAndGeneral0134115
IRS990/PayrollTaxes/ProgramServices0724678
IRS990/PayrollTaxes/Total0859787
IRS990/PensionPlanContributions/Fundraising0926
IRS990/PensionPlanContributions/ManagementAndGeneral051992
IRS990/PensionPlanContributions/ProgramServices0222823
IRS990/PensionPlanContributions/Total0275741
IRS990/PledgesAndGrantsReceivable/BOY03438115
IRS990/PledgesAndGrantsReceivable/EOY04181137
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0133728
IRS990/PrepaidExpensesDeferredCharges/EOY0214891
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenueCY01570156
IRS990/ProgramServiceRevenue/Description0PARENT FEES
IRS990/ProgramServiceRevenue/Description1PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear01861675
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01530642
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome139514
IRS990/ProgramServiceRevenue/TotalRevenueColumn01530642
IRS990/ProgramServiceRevenue/TotalRevenueColumn139514
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0536749
IRS990/ReconciliationUnrealizedInvest0-3945
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01525265
IRS990/RevenuesLessExpensesCY0536749
IRS990/RevenuesLessExpensesPriorYear0206491
IRS990/SalariesEtcCurrentYear017366920
IRS990/SalariesEtcPriorYear012676461
IRS990/SavingsAndTempCashInvestments/BOY06888129
IRS990/SavingsAndTempCashInvestments/EOY06381960
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear099073239
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year087681220

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