Civic Intelligence

Our Childrens Place

990EZ • Fiscal year 2017 • EIN 95-4388984

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 10, 2018

Organization Profilewww.ocpburbank.org
PO Box 1335Burbank, CA 91507

(323) 719-9771

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$38,223

Up $8,549 (+29%) from 2016

Net Assets

Up

$38,223

Up $8,549 (+29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$57,607

Up $1,760 (+3.2%) from 2016

Expenses

Down

$53,709

Down $1,332 (-2.4%) from 2016

Net Income

Up

$3,898

Up $3,092 (+384%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2017

Assets$38,223
Liabilities$0
Net Assets$38,223
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

2017

Revenue$57,607
Expenses$53,709
Net Income$3,898
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 10, 2018
Return Version
2016v3.0
Gross Receipts
$59,561
Mission and Program Overview

Mission

Provide low cost nursery schl ser

Program Services

DescriptionGrantsExpenses
PROVIDE LOW COSTPART-TIME NURSERY SCHOOL SERVICE-$55,663
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILLIN JUSTINPresident-$0--
MARK SAALWAECHTERTreasurer-$0--
TERESA BERGERONVice President-$0--
MALLORIE PASCALSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Our Childrens Place
EIN
95-4388984
Address
PO BOX 1335, BURBANK, CA 91507

Signing Officer

Name
Mark Saalwaechter
Title
Treasurer
Phone
3237199771
Signed
2018-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Ellen M Tomaszewski Ea Ata
Address
16735 SATICOY ST STE 104, Van Nuys, CA 91406-2700
Preparer
Ellen M Tomaszewski Ea Ata
Phone
8189940645
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountconferences & meetings 802insurance 2,068workers compensation 1,177membership expenses 932office expenses 1,967snacks 1,548supplies 3,263field trip expenses 410payroll taxes 6,788”

Raw XML Appendix145 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/PersonNm0MARK SAALWAECHTER
IRS990EZ/BooksInCareOfDetail/PhoneNum03237199771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0349 KEYSTONE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURBANK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034325
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0191
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03898
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0690
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038223
IRS990EZ/FundraisingGrossIncomeAmt012263
IRS990EZ/GrossReceiptsAmt059561
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047105
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034325
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034325
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038223
IRS990EZ/OccupancyRentUtltsAndMaintAmt04849
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/PersonNm0JILLIN JUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK SAALWAECHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA BERGERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MALLORIE PASCAL
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/OtherExpensesTotalAmt018955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW COST NURSERY SCHL SER
IRS990EZ/PrintingPublicationsPostageAmt0335
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LOW COSTPART-TIME NURSERY SCHOOL SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055663
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028880
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt01954
IRS990EZ/SpecialEventsNetIncomeLossAmt010309
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053709
IRS990EZ/TotalProgramServiceExpensesAmt055663
IRS990EZ/TotalRevenueAmt057607
IRS990EZ/TransactionWithControlEntInd0false
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 AMOUNTCONFERENCES & MEETINGS 802INSURANCE 2,068WORKERS COMPENSATION 1,177MEMBERSHIP EXPENSES 932OFFICE EXPENSES 1,967SNACKS 1,548SUPPLIES 3,263FIELD TRIP EXPENSES 410PAYROLL TAXES 6,788
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SAALWAECHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03237199771
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR CHILDRENS PLACE
ReturnHeader/Filer/BusinessNameControlTxt0OUR
ReturnHeader/Filer/EIN0954388984
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1335
ReturnHeader/Filer/USAddress/CityNm0BURBANK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09EB1F5F301996BC87B9DD6BF985F30E1C3E39B0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09EB1F5F301996BC87B9DD6BF985F30E1C3E39B0A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09518102018226e1rtik1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.252.94.46
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTm015:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954622789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLEN M TOMASZEWSKI EA ATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016735 SATICOY ST STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Van Nuys
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0914062700
ReturnHeader/PreparerPersonGrp/PhoneNum08189940645
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN M TOMASZEWSKI EA ATA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-14T14:58:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,223
Liabilities
$0
Net assets
$38,223
Revenue
$57,607
Expenses
$53,709
Net income
$3,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$11.3$25.7$14.3
2020Detailed filing. Detailed filing data is available for this year.$52.4$52.4$45.8$48.8$3.03
2019Detailed filing. Detailed filing data is available for this year.$55.4$55.4$65.9$54.5$11.4
2018Detailed filing. Detailed filing data is available for this year.$44.0$44.0$52.8$47.0$5.81
2017Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$57.6$53.7$3.90
2016Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$55.8$55.0$0.81
2015Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$50.7$54.9$4.19
2014Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$52.5$49.7$2.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$0.00$30.2$57.7$51.4$6.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$0.00$23.8$48.1$45.2$2.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.00$20.9$34.4$41.4$7.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$27.9$34.0$35.5$1.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits