Civic Intelligence

Life Community Service Center

990 • Fiscal year 2013 • EIN 95-4341744

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization Profileenashomeroom.com
5315 West Adams BlvdLos Angeles, CA 90016

(310) 387-6488

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

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$23,616

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

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

Asset Growth

98th percentile

399%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,169

Up $1,734 (+399%) from 2012

Net Assets

Up

$2,169

Up $1,734 (+399%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Down

$73,631

Down $29,025 (-28%) from 2012

Expenses

Down

$71,897

Down $33,802 (-32%) from 2012

Net Income

Up

$1,734

Up $4,777 (+157%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2009: $1,542Liabilities 2009: $0Net Assets 2009: $1,5422009Assets 2011: $3,478Liabilities 2011: $0Net Assets 2011: $3,4782011Assets 2012: $435Liabilities 2012: $0Net Assets 2012: $4352012Assets 2013: $2,169Liabilities 2013: $0Net Assets 2013: $2,1692013Assets 2014: $3,487Liabilities 2014: $0Net Assets 2014: $3,4872014Assets 2015: -$37Liabilities 2015: $0Net Assets 2015: -$372015Assets 2016: $723Liabilities 2016: $0Net Assets 2016: $7232016Assets 2017: $38Liabilities 2017: $0Net Assets 2017: $382017Assets 2018: -$3,387Liabilities 2018: $0Net Assets 2018: -$3,3872018

Highlighted filing

2013

Assets$2,169
Liabilities$0
Net Assets$2,169
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2009: $83,934Expenses 2009: $82,872Net Income 2009: $1,0622009Revenue 2011: $125,675Expenses 2011: $122,777Net Income 2011: $2,8982011Revenue 2012: $102,656Expenses 2012: $105,699Net Income 2012: -$3,0432012Revenue 2013: $73,631Expenses 2013: $71,897Net Income 2013: $1,7342013Revenue 2014: $69,517Expenses 2014: $68,199Net Income 2014: $1,3182014Revenue 2015: $99,200Expenses 2015: $89,261Net Income 2015: $9,9392015Revenue 2016: $98,409Expenses 2016: $97,647Net Income 2016: $7622016Revenue 2017: $76,126Expenses 2017: $74,111Net Income 2017: $2,0152017Revenue 2018: $77,154Expenses 2018: $80,579Net Income 2018: -$3,4252018

Highlighted filing

2013

Revenue$73,631
Expenses$71,897
Net Income$1,734
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$73,631
Mission and Program Overview

Mission

Building character, self esteem while enhancing social, language, and academic skills in a safe environment.

Provide preschool services and summer activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$435$2,169▲ $1,734
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$435$2,169▲ $1,734
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$435$2,169▲ $1,734
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$435$2,169▲ $1,734
Total Liabilities and Net Assets / Fund Balance$435$2,169▲ $1,734
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra BrazleyKey EmployeePT$23,616$23,616
Covena Stewart WalkerDirectorPT$7,200$7,200
Chonee PalmerEmployeePT$5,835$5,835

Board Members and Trustees

NameTitle
Lynn GregoireBoard Member
Monte MooreBoard Member
Tony SpragginsBoard Member
Brunella WashingtonSecretary
Ethel UsherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,942
Program Service Revenue
$66,689
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,795
Change in Net Assets
$1,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,058
Other Expenses$31,839
Total Fundraising Expense$4,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,816$0$0$30,816
Other Expenses$8,423$340$0$8,763
Other Salaries and Wages$5,835$0$0$5,835
Office Expenses$0$5,426$0$5,426
Occupancy$0$4,770$0$4,770
Payroll Taxes$3,407$0$0$3,407
Fees for Services Accounting$0$2,000$0$2,000
Travel-$1,744$0$1,744
Information Technology$0$112$0$112
Total Functional Expenses$52,532$15,355$4,010$71,897
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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, Part VI, Section B, Line 11B

“The 990 form is available for anyone to view upon request.”

Form 990, Part VI, Section C, Line 19

“Forms were available at Meeting. If absent available upon request.”

Filing and Contact Details

Filer

EIN
95-4341744
Phone
3103876488

Signing Officer

Name
Ethel Usher
Title
bookkeeper
Phone
3107044142
Signed
2014-08-12

Organization Details

Principal Officer
Covena G Stewart
Formed
1990
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
10
Raw XML AppendixShowing 400 of 476 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/OtherSalariesAndWagesGrp/ProgramServicesAmt05835
IRS990/OtherSalariesAndWagesGrp/TotalAmt05835
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03407
IRS990/PayrollTaxesGrp/TotalAmt03407
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0COVENA G STEWART
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CLUB FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18926
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A SAFE ENVIRONMENT FOR CHILDREN ON SUMMER BREAK TO LEARN MATH, ENGLISH, READING IN AN EXCITING ENVIRONMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08423
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08926
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105699
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0102656
IRS990/PYRevenuesLessExpensesAmt0-3043
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0105699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0102656
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01734
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057763
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 form is available for anyone to view upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Forms were available at Meeting. If absent available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,169
Liabilities
$0
Net assets
$2,169
Revenue
$73,631
Expenses
$71,897
Net income
$1,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.77$0.81$0.03
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.76$0.74$0.02
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.98$0.98$0.01
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.99$0.89$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.70$0.68$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.74$0.72$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.03$1.06$0.03
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.26$1.23$0.03
2009Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.84$0.83$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits