Civic Intelligence

Our Childrens Place

990EZ • Fiscal year 2018 • EIN 95-4388984

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 27, 2018

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

(619) 246-3195

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% 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

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,033

Up $5,810 (+15%) from 2017

Net Assets

Up

$44,033

Up $5,810 (+15%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$52,848

Down $4,759 (-8.3%) from 2017

Expenses

Down

$47,038

Down $6,671 (-12%) from 2017

Net Income

Up

$5,810

Up $1,912 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$44,033
Liabilities-
Net Assets$44,033
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$52,848
Expenses$47,038
Net Income$5,810
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 27, 2018
Return Version
2017v2.2
Gross Receipts
$54,081
Mission and Program Overview

Mission

Provide low cost nursery schl ser

Provide low cost, part-time nursery school service

Program Services

DescriptionGrantsExpenses
PROVIDE LOW COST, PART-TIME NURSERY SCHOOL SERVICE$48,721-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN MORRISPresident-$0--
MARK SAALWAECHTERTreasurer-$0--
MOLLY REILLYSecretary-$0--
TRACIE BERGERONVice President-$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
Signed
2018-10-27
Discuss with paid preparer
Yes

Preparer

Firm
R Alexander Figueroa CPA
Address
7751 RADFORD AVE, NORTH HOLLYWOOD, CA 91605
Preparer
R Alexander Figueroa CPA
Phone
8184975469
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $150”

Other Expenses.1012

“Insurance $4774”

Other Expenses.1

“Membership expenses $3329”

Other Expenses.2

“PAYROLL SERVICES $1203”

Other Expenses.3

“Conferences and meetings $1089”

Other Expenses.4

“SUPPLIES $916”

Other Expenses.6

“FIELD TRIP EXPENSES $373”

Other Expenses.7

“AUTO EXPENSE $182”

Raw XML Appendix148 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/PhoneNum06192463195
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0349 N Keystone St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURBANK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038223
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044033
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0481
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05810
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038223
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044033
IRS990EZ/FundraisingGrossIncomeAmt08633
IRS990EZ/GrossReceiptsAmt054081
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt044946
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038223
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044033
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038223
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044033
IRS990EZ/OccupancyRentUtltsAndMaintAmt06249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK SAALWAECHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOLLY REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACIE BERGERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW COST, PART-TIME NURSERY SCHOOL SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0523
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LOW COST, PART-TIME NURSERY SCHOOL SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048721
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028050
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt01233
IRS990EZ/SpecialEventsNetIncomeLossAmt07400
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047038
IRS990EZ/TotalProgramServiceExpensesAmt048721
IRS990EZ/TotalRevenueAmt052848
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.ocpburbank.org
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP EXPENSES $3329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL SERVICES $1203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFERENCES AND MEETINGS $1089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD TRIP EXPENSES $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO EXPENSE $182
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SAALWAECHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR CHILDRENS PLACE
ReturnHeader/Filer/BusinessNameControlTxt0OURC
ReturnHeader/Filer/EIN0954388984
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1335
ReturnHeader/Filer/USAddress/CityNm0BURBANK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264210744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R ALEXANDER FIGUEROA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07751 RADFORD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091605
ReturnHeader/PreparerPersonGrp/PhoneNum08184975469
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Alexander Figueroa CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-29T08:08:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,033
Liabilities
-
Net assets
$44,033
Revenue
$52,848
Expenses
$47,038
Net income
$5,810
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