Civic Intelligence

Our Childrens Place

990EZ • Fiscal year 2014 • EIN 95-4388984

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

PO Box 133591507

(818) 238-5405

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

33rd percentile

-9.0%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Up

$33,061

Up $2,846 (+9.4%) from 2013

Net Assets

Up

$33,061

Up $2,846 (+9.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$52,514

Down $5,202 (-9.0%) from 2013

Expenses

Down

$49,668

Down $1,682 (-3.3%) from 2013

Net Income

Down

$2,846

Down $3,520 (-55%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $27,925Net Assets 2010: $27,9252010Assets 2011: $20,918Liabilities 2011: $0Net Assets 2011: $20,9182011Assets 2012: $23,849Liabilities 2012: $0Net Assets 2012: $23,8492012Assets 2013: $30,215Liabilities 2013: $0Net Assets 2013: $30,2152013Assets 2014: $33,061Liabilities 2014: $0Net Assets 2014: $33,0612014Assets 2015: $28,868Liabilities 2015: $0Net Assets 2015: $28,8682015Assets 2016: $29,674Liabilities 2016: $0Net Assets 2016: $29,6742016Assets 2017: $38,223Liabilities 2017: $0Net Assets 2017: $38,2232017Assets 2018: $44,033Net Assets 2018: $44,0332018Assets 2019: $55,415Net Assets 2019: $55,4152019Assets 2020: $52,381Net Assets 2020: $52,3812020Assets 2021: $36,501Liabilities 2021: $0Net Assets 2021: $36,5012021

Highlighted filing

2014

Assets$33,061
Liabilities$0
Net Assets$33,061

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $34,016Expenses 2010: $35,490Net Income 2010: -$1,4742010Revenue 2011: $34,419Expenses 2011: $41,426Net Income 2011: -$7,0072011Revenue 2012: $48,139Expenses 2012: $45,208Net Income 2012: $2,9312012Revenue 2013: $57,716Expenses 2013: $51,350Net Income 2013: $6,3662013Revenue 2014: $52,514Expenses 2014: $49,668Net Income 2014: $2,8462014Revenue 2015: $50,709Expenses 2015: $54,902Net Income 2015: -$4,1932015Revenue 2016: $55,847Expenses 2016: $55,041Net Income 2016: $8062016Revenue 2017: $57,607Expenses 2017: $53,709Net Income 2017: $3,8982017Revenue 2018: $52,848Expenses 2018: $47,038Net Income 2018: $5,8102018Revenue 2019: $65,878Expenses 2019: $54,496Net Income 2019: $11,3822019Revenue 2020: $45,761Expenses 2020: $48,795Net Income 2020: -$3,0342020Revenue 2021: $11,339Expenses 2021: $25,683Net Income 2021: -$14,3442021

Highlighted filing

2014

Revenue$52,514
Expenses$49,668
Net Income$2,846
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$53,912
Mission and Program Overview

Mission

Provide low cost nursery schl ser

Program Services

DescriptionGrantsExpenses
PROVIDE LOW COSTPART-TIME NURSERY SCHOOL SERVICE-$51,066
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA ETTERBEEKPresident-$0--
NATASCHA CORRIGANTreasurer-$0--
MYRA STEPHENSONVice President-$0--
KAT OLSONSecretary-$0--
Filing and Contact Details

Filer

EIN
95-4388984

Signing Officer

Name
Natascha Corrigan
Title
Treasurer
Phone
8182385405
Signed
2015-01-12
Discuss with paid preparer
Yes

Preparer

Preparer
Ellen M Tomaszewski
Phone
8189940645
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbank fees 58conferences & meetings 1,261insurance 2,789license/permits fees 720membership expenses 1,444office expenses 2,750snacks 1,908supplies 2,755field trip expenses 361payroll taxes 6,720

Raw XML Appendix138 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/BooksInCareOfDetail/PersonNm0NATASCHA CORRIGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08182385405
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011233 BORDEN AVE APT 39
IRS990EZ/BooksInCareOfDetail/USAddress/City0PACOIMA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0198
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02846
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030215
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033061
IRS990EZ/FundraisingGrossIncomeAmt012760
IRS990EZ/GrossReceiptsAmt053912
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040936
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030215
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030215
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033061
IRS990EZ/OccupancyRentUtltsAndMaintAmt06372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA ETTERBEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATASCHA CORRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MYRA STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAT OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020766
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW COST NURSERY SCHL SER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LOW COSTPART-TIME NURSERY SCHOOL SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051066
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022205
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt01398
IRS990EZ/SpecialEventsNetIncomeLossAmt011362
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049668
IRS990EZ/TotalProgramServiceExpensesAmt051066
IRS990EZ/TotalRevenueAmt052514
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 58CONFERENCES & MEETINGS 1,261INSURANCE 2,789LICENSE/PERMITS FEES 720MEMBERSHIP EXPENSES 1,444OFFICE EXPENSES 2,750SNACKS 1,908SUPPLIES 2,755FIELD TRIP EXPENSES 361PAYROLL TAXES 6,720
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATASCHA CORRIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08182385405
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10OUR CHILDRENS PLACE
ReturnHeader/Filer/BusinessNameControlTxt0OUR
ReturnHeader/Filer/EIN0954388984
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1335
ReturnHeader/Filer/USAddress/City0BURBANK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954622789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELLEN M TOMASZEWSKI EA ATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016735 SATICOY ST STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Van Nuys
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0914062700
ReturnHeader/PreparerPersonGrp/PhoneNum08189940645
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN M TOMASZEWSKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-13T13:20:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings