Civic Intelligence

Mitchell Eagles After School Club

990 • Fiscal year 2013 • EIN 95-3823239

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 10, 2014

Organization ProfileN/A
16821 W Goodvale Rd91387

(661) 298-9689

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$88,800

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$61,401

Down $10,484 (-15%) from 2012

Net Assets

Down

$61,401

Down $10,484 (-15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Down

$299,492

Down $59,282 (-17%) from 2012

Expenses

Down

$309,976

Down $49,373 (-14%) from 2012

Net Income

Down

-$10,484

Down $9,909 (-1723%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2013

Assets$61,401
Liabilities$0
Net Assets$61,401
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$299,492
Expenses$309,976
Net Income-$10,484
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 10, 2014
Return Version
2013v3.1
Gross Receipts
$299,492
Mission and Program Overview

Mission

AFTER SCHOOL CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$71,885$61,401▼ $10,484
Land, Buildings, and Equipment, Net$41,708$40,059▼ $1,649
Cash and Non-Interest-Bearing Accounts$30,177$21,342▼ $8,835
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$71,885$61,401▼ $10,484
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,885$61,401▼ $10,484
Total Liabilities and Net Assets / Fund Balance$71,885$61,401▼ $10,484

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,059$24,257$64,316
Other Land Buildings-$47,307$47,307
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara SivleyPresidentFT$88,800$88,800
Beverly TaylorTreasurerFT$88,800$88,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$299,492
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,987
Other Expenses$63,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$144,000$33,600-$177,600
Other Salaries and Wages$47,387--$47,387
Occupancy$21,498--$21,498
Payroll Taxes$21,000--$21,000
Insurance$12,895--$12,895
Fees for Services Accounting$3,737--$3,737
All Other Expenses$2,853--$2,853
Other Expenses$1,692--$1,692
Depreciation Depletion$1,649--$1,649
Fees for Services Legal$800--$800
Office Expenses$464--$464
Total Functional Expenses$276,376$33,600$0$309,976
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
95-3823239
Phone
6612989689

Signing Officer

Name
Barbara Sivley
Title
President
Signed
2014-02-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
15

Preparer

Preparer
Dan Rodriguez CPA
Phone
8185978297
Raw XML Appendix352 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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ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA SIVLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10MITCHELL EAGLES AFTER SCHOOL CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MITC
ReturnHeader/Filer/EIN0953823239
ReturnHeader/Filer/PhoneNum06612989689
ReturnHeader/Filer/USAddress/AddressLine1016821 W GOODVALE RD
ReturnHeader/Filer/USAddress/City0CANYON COUNTRY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DANIEL J RODRIGUEZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106205 Timberlane St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Agoura Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091301
ReturnHeader/PreparerPersonGrp/PhoneNum08185978297
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN RODRIGUEZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-10T14:53:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,401
Liabilities
$0
Net assets
$61,401
Revenue
$299,492
Expenses
$309,976
Net income
-$10,484
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