Civic Intelligence

Great and Small Inc.

990 • Fiscal year 2018 • EIN 95-3874298

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 01, 2019

Organization ProfileALLCHILDRENGREATANDSMALL.INC
4612 Welch PlaceLos Angeles, CA 90027

(323) 666-6154

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$255,755

Up $43,345 (+20%) from 2017

Net Assets

Up

$229,651

Up $28,808 (+14%) from 2017

Liabilities

Up

$26,104

Up $14,537 (+126%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin59th percentile

Revenue

Up

$302,653

Up $44,754 (+17%) from 2017

Expenses

Down

$280,016

Down $29,113 (-9.4%) from 2017

Net Income

Up

$22,637

Up $73,867 (+144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $345,593Liabilities 2011: $8,399Net Assets 2011: $337,1942011Assets 2012: $315,653Liabilities 2012: $3,883Net Assets 2012: $311,7702012Assets 2013: $301,335Liabilities 2013: $20,422Net Assets 2013: $280,9132013Assets 2014: $326,427Liabilities 2014: $13,271Net Assets 2014: $313,1562014Assets 2015: $330,912Liabilities 2015: $21,921Net Assets 2015: $308,9912015Assets 2016: $263,841Liabilities 2016: $11,768Net Assets 2016: $252,0732016Assets 2017: $212,410Liabilities 2017: $11,567Net Assets 2017: $200,8432017Assets 2018: $255,755Liabilities 2018: $26,104Net Assets 2018: $229,6512018Assets 2019: $290,929Liabilities 2019: $1,866Net Assets 2019: $289,0632019Assets 2020: $334,067Liabilities 2020: $50,700Net Assets 2020: $283,3672020Assets 2021: $350,002Liabilities 2021: $53,305Net Assets 2021: $296,6972021Assets 2023: $297,832Liabilities 2023: $5,432Net Assets 2023: $292,4002023Assets 2024: $281,904Liabilities 2024: $3,960Net Assets 2024: $277,9442024

Highlighted filing

2018

Assets$255,755
Liabilities$26,104
Net Assets$229,651
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $238,017Expenses 2011: $266,305Net Income 2011: -$28,2882011Revenue 2012: $242,516Expenses 2012: $269,826Net Income 2012: -$27,3102012Revenue 2013: $239,269Expenses 2013: $261,886Net Income 2013: -$22,6172013Revenue 2014: $267,869Expenses 2014: $236,681Net Income 2014: $31,1882014Revenue 2015: $293,587Expenses 2015: $297,752Net Income 2015: -$4,1652015Revenue 2016: $266,918Expenses 2016: $321,774Net Income 2016: -$54,8562016Revenue 2017: $257,899Expenses 2017: $309,129Net Income 2017: -$51,2302017Revenue 2018: $302,653Expenses 2018: $280,016Net Income 2018: $22,6372018Revenue 2019: $302,026Expenses 2019: $239,439Net Income 2019: $62,5872019Revenue 2020: $182,293Expenses 2020: $187,989Net Income 2020: -$5,6962020Revenue 2021: $136,876Expenses 2021: $124,146Net Income 2021: $12,7302021Revenue 2023: $254,066Expenses 2023: $240,200Net Income 2023: $13,8662023Revenue 2024: $226,105Expenses 2024: $240,662Net Income 2024: -$14,5572024

Highlighted filing

2018

Revenue$302,653
Expenses$280,016
Net Income$22,637
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 1, 2019
Return Version
2017v2.2
Gross Receipts
$310,729
Mission and Program Overview

Mission

The mission of all children great and small is to provide a preschool community for young children and their families that celebrate diversity, nurtures self-expression and the process of discovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$200,843$229,651▲ $28,808
Land, Buildings, and Equipment, Net$202,604$202,604→ $0
Cash and Non-Interest-Bearing Accounts$9,806$53,151▲ $43,345
Total Assets$212,410$255,755▲ $43,345
Liabilities
Other Liabilities$11,567$26,104▲ $14,537
Total Liabilities$11,567$26,104▲ $14,537
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,843$229,651▲ $28,808
Total Liabilities and Net Assets / Fund Balance$212,410$255,755▲ $43,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,851$33,149-
Land$162,000--
Equipment$109$41,183-
Leasehold Improvements$33,644$44,562-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jody ValentinePresident
Aubrey LamonicaVice President
Aubrey LamonicaSecretary
Robert BrinkmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$765
Program Service Revenue
$263,577
Investment Income
$23
Other Revenue
$38,288
All Other Contributions
$765
Change in Net Assets
$22,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,208
Other Expenses$86,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,049--$153,049
Current Officers, Directors, Trustees, and Key Employees$23,333--$23,333
All Other Expenses$18,656--$18,656
Other Expenses$14,823--$14,823
Payroll Taxes$13,826--$13,826
Fees for Services Accounting-$8,400-$8,400
Insurance-$6,713-$6,713
Fees for Services Legal-$4,000-$4,000
Depreciation Depletion-$3,862-$3,862
Benefits to Members$3,000--$3,000
Office Expenses$1,384$1,540-$2,924
Interest-$1,085-$1,085
Conferences and Meetings$69--$69
Total Functional Expenses$254,416$25,600$0$280,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,364
Fundraising Direct Expenses$8,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser--$8,076-
Total Events--$8,076$-8,076
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Flow Manager$16,242
Prepaid Enrollment Fees$7,883
Payroll Liabilities$1,979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“The treasurer reviews and signs the tax return.”

Governing documents etc available to public Part VI line 19

“Upon request the organization provides the requested documents to the public.”

Filing and Contact Details

Filer

Filer Name
Great and Small Inc
EIN
95-3874298
Address
4612 WELCH PLACE, LOS ANGELES, CA 90027

Signing Officer

Name
Robert Brinkmann
Title
Treasurer
Phone
3236666154
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
4

Preparer

Firm
Pamela Price Ea
Address
4525 AMBROSE AVE, LOS ANGELES, CA 90027
Preparer
Mary Cota
Phone
9093745598
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment in depreciation from previous years.”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS AND SIGNS THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST THE ORGANIZATION PROVIDES THE REQUESTED DOCUMENTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT IN DEPRECIATION FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280016
IRS990/TotalGrossUBIAmt038288
IRS990/TotalLiabilitiesBOYAmt011567
IRS990/TotalLiabilitiesEOYAmt026104
IRS990/TotalLiabilitiesGrp/BOYAmt011567
IRS990/TotalLiabilitiesGrp/EOYAmt026104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229651
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0254416
IRS990/TotalProgramServiceRevenueAmt0263577
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302653
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt038288
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255755
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ALLCHILDRENGREATANDSMALL.INC
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BRINKMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03236666154
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT AND SMALL INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0953874298
ReturnHeader/Filer/USAddress/AddressLine1Txt04612 WELCH PLACE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09DB368614A0431F7AE97D5EF11232E65AC9F7F1C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DB368614A0431F7AE97D5EF11232E65AC9F7F1C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09502232019036w5mu5rx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.252.16.139
ReturnHeader/FilingSecurityInformation/IPDt02019-02-05
ReturnHeader/FilingSecurityInformation/IPTm023:19:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954490385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAMELA PRICE EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04525 AMBROSE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090027
ReturnHeader/PreparerPersonGrp/PhoneNum09093745598
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY COTA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-05T23:17:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,755
Liabilities
$26,104
Net assets
$229,651
Revenue
$302,653
Expenses
$280,016
Net income
$22,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.04$2.78$2.26$2.41$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.05$2.92$2.54$2.40$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.53$2.97$1.37$1.24$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.51$2.83$1.82$1.88$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.02$2.89$3.02$2.39$0.63
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.26$2.30$3.03$2.80$0.23
2017Summary only. Only limited summary data is available for this year.$2.12$0.12$2.01$2.58$3.09$0.51
2016Summary only. Only limited summary data is available for this year.$2.64$0.12$2.52$2.67$3.22$0.55
2015Summary only. Only limited summary data is available for this year.$3.31$0.22$3.09$2.94$2.98$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.13$3.13$2.68$2.37$0.31
2013Summary only. Only limited summary data is available for this year.$3.01$0.20$2.81$2.39$2.62$0.23
2012Summary only. Only limited summary data is available for this year.$3.16$0.04$3.12$2.43$2.70$0.27
2011Summary only. Only limited summary data is available for this year.$3.46$0.08$3.37$2.38$2.66$0.28