Civic Intelligence

Unknown Organization

EIN 95-3823239 • 501(c)3 • Apple Valley, CA

Profile

AFTER SCHOOL CHILD CARE

10364 Darby RdApple Valley, CA 92308

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

10th percentile

-90%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$10,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $61,401 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $61,401 (-100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$68,047

Down $231,445 (-77%) from 2013

Expenses

Down

$129,448

Down $180,528 (-58%) from 2013

Net Income

Down

-$61,401

Down $50,917 (-486%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $72,460Liabilities 2011: $0Net Assets 2011: $72,4602011Assets 2012: $71,885Liabilities 2012: $0Net Assets 2012: $71,8852012Assets 2013: $61,401Liabilities 2013: $0Net Assets 2013: $61,4012013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $344,453Expenses 2011: $366,606Net Income 2011: -$22,1532011Revenue 2012: $358,774Expenses 2012: $359,349Net Income 2012: -$5752012Revenue 2013: $299,492Expenses 2013: $309,976Net Income 2013: -$10,4842013Revenue 2014: $68,047Expenses 2014: $129,448Net Income 2014: -$61,4012014

Highlighted filing

2014

Revenue$68,047
Expenses$129,448
Net Income-$61,401
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$68,047
Expenses
$129,448
Net income
-$61,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.68$1.29$0.61
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.99$3.10$0.10
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$3.59$3.59$0.01
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$3.44$3.67$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$107,350
Mission and Program Overview

Mission

AFTER SCHOOL CHILD CARE

Program Services

DescriptionGrantsExpenses
PROVIDING CHILD CARE SO THAT PARENTS MAY BE GAINFULLY EMPLOYED$115,448-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA SIVLEYPresidentFT$10,000-$10,000
BEVERLY TAYLORTreasurerFT$10,000-$10,000
Filing and Contact Details

Filer

Filer Name
Mitchell Eagles After School Club
EIN
95-3823239
Phone
6617140994
Address
10364 DARBY RD, APPLE VALLEY, CA 92308

Signing Officer

Name
Barbara Sivley
Title
President
Signed
2015-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Daniel J Rodriguez CPA
Address
6205 Timberlane St, Agoura Hills, CA 91301
Preparer
Dan Rodriguez CPA
Phone
8185978297
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $122”

Other Expenses.1009

“Depreciation $756”

Other Expenses.1012

“Insurance $792”

Other Expenses.1

“Expense reimbursements $7794”

Other Expenses.2

“Curriculum supplies $5803”

Other Expenses.3

“NUTRITION $1670”

Other Expenses.4

“SUPPLIES $1237”

Other Expenses.5

“MISCELLANEOUS $650”

Raw XML Appendix165 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA SIVLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06617140994
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010364 DARBY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0APPLE VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt039303
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-61401
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07529
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-39303
IRS990EZ/GrossReceiptsAmt0107350
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt040059
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061401
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt08439
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA SIVLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEVERLY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018824
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTER SCHOOL CHILD CARE
IRS990EZ/ProgramServiceRevenueAmt0107350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING CHILD CARE SO THAT PARENTS MAY BE GAINFULLY EMPLOYED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0115448
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt094656
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129448
IRS990EZ/TotalProgramServiceExpensesAmt0115448
IRS990EZ/TotalRevenueAmt068047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0299492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0358774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0344453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0366126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01476195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01476195
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0358774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0344453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0366126
IRS990ScheduleA/Total509Grp/TotalAmt01476195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0358774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0344453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0366126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01476195
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ABANDONED OLD NOT FULLY DEPRECIATED LEASEHOLD IMPROVEMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSE REIMBURSEMENTS $7794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRICULUM SUPPLIES $5803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NUTRITION $1670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $1237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA SIVLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MITCHELL EAGLES AFTER SCHOOL CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MITC
ReturnHeader/Filer/EIN0953823239
ReturnHeader/Filer/PhoneNum06617140994
ReturnHeader/Filer/USAddress/AddressLine1Txt010364 DARBY RD
ReturnHeader/Filer/USAddress/CityNm0APPLE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL J RODRIGUEZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06205 Timberlane St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Agoura Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091301
ReturnHeader/PreparerPersonGrp/PhoneNum08185978297
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN RODRIGUEZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-01T15:12:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.