Civic Intelligence

Yolanda Lopez Family Day Care Inc.

990 • Fiscal year 2013 • EIN 95-4762647

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 17, 2014

12070 Santa Fe Ave90262

(310) 762-2558

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.07x

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

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

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

98th percentile

$96,200

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

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

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$27,417

Up $9,981 (+57%) from 2012

Net Assets

Flat

$0

Flat from 2012

Liabilities

Up

$27,417

Up $9,981 (+57%) from 2012

Revenue

Up

$413,317

Up $71,545 (+21%) from 2012

Expenses

Up

$413,594

Up $71,822 (+21%) from 2012

Net Income

Down

-$277

Down $277 from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $11,610Liabilities 2011: $11,610Net Assets 2011: $02011Assets 2012: $17,436Liabilities 2012: $17,436Net Assets 2012: $02012Assets 2013: $27,417Liabilities 2013: $27,417Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$27,417
Liabilities$27,417
Net Assets$0

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $323,311Expenses 2011: $327,251Net Income 2011: -$3,9402011Revenue 2012: $341,772Expenses 2012: $341,772Net Income 2012: $02012Revenue 2013: $413,317Expenses 2013: $413,594Net Income 2013: -$2772013Revenue 2014: $393,991Expenses 2014: $433,073Net Income 2014: -$39,0822014Revenue 2016: $517,796Expenses 2016: $511,101Net Income 2016: $6,6952016Revenue 2017: $510,129Expenses 2017: $770,401Net Income 2017: -$260,2722017Revenue 2018: $783,919Expenses 2018: $819,026Net Income 2018: -$35,1072018Revenue 2019: $999,764Expenses 2019: $806,217Net Income 2019: $193,5472019Revenue 2020: $1,437,921Expenses 2020: $1,206,753Net Income 2020: $231,1682020Revenue 2021: $2,077,357Expenses 2021: $1,651,346Net Income 2021: $426,0112021Revenue 2022: $1,348,926Expenses 2022: $1,335,389Net Income 2022: $13,5372022Revenue 2023: $2,068,077Expenses 2023: $2,005,569Net Income 2023: $62,5082023Revenue 2024: $1,960,238Expenses 2024: $1,958,810Net Income 2024: $1,4282024

Highlighted filing

2013

Revenue$413,317
Expenses$413,594
Net Income-$277
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 17, 2014
Return Version
2013v3.1
Gross Receipts
$413,317
Mission and Program Overview

Mission

To provide a better quality of child

To provide a better quality of child care to low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,486$27,417▲ $10,931
Inventories for Sale or Use$950--
Total Assets$17,436$27,417▲ $9,981
Liabilities
Accounts Payable and Accrued Expenses-$27,417-
Deferred Revenue$17,436--
Total Liabilities$17,436$27,417▲ $9,981
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$17,436$27,417▲ $9,981
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Yoland LopezPresidentFT$96,200$96,200
Maria PinedaTreasuryPT$25,642$25,642

Board Members and Trustees

NameTitle
Salley RamirezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$413,317
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,419
Other Expenses$190,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$121,842$0$0$121,842
All Other Expenses$85,625$0$0$85,625
Other Salaries and Wages$83,355$0$0$83,355
Payroll Taxes$18,222$0$0$18,222
Other Expenses$1,430$0$0$1,430
Total Functional Expenses$413,594$0$0$413,594
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
95-4762647
Phone
3107622558

Signing Officer

Name
Yolanda Lopez
Title
President
Phone
3107622558
Signed
2014-03-17
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
7
Volunteers
5

Preparer

Preparer
Enrique Velasquez
Phone
3235829000
Supplemental Narrative

Additional Explanations

Pt III, Line 2

no

Pt III, Line 3

no

Pt V, Line 3B

no

Pt VI, Line 2

no

Pt VI, Line 3

no

Pt VI, Line 4

no

Pt VI, Line 5

no

Pt VI, Line 6

no

Pt VI, Line 7A

no

Pt VI, Line 8A

no

Pt VI, Line 8B

no

Pt VI, Line 10B

no

Pt VI, Line 12C

n0

Pt VI, Line 12C

no

Pt VI, Line 19

no

Pt XII, Line 1

no

Pt XII, Line 2C

no

Pt XII, Line 3B

no

Pt X

no

Pt XI

no

Pt VI, Line 11B

no

Form 990, Part IX, Line 24F

Auto & truck expense 2690. 2690. 0. 0. Bad debt 6230. 6230. 0. 0. Bank charges 960. 960. 0. 0. Janitorial 3700. 3700. 0. 0. Laundry and cleaning 5642. 5642. 0. 0. Postage 860. 860. 0. 0. Repairs 28460. 28460. 0. 0. Telephone 5025. 5025. 0. 0. Utilities 13658. 13658. 0. 0. Gardener 2000. 2000. 0. 0. Pest control 4500. 4500. 0. 0. Diaper for infants 4875. 4875. 0. 0. Playground equipment 7025. 7025. 0. 0.

Raw XML Appendix365 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2Rent
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WHEN A NEW APPLICANT OR INQUIRY IS MADE AS TO OUR SERVIES, A HANDBOOK IS HAND OUT TO THE APPLICANT OR INQUIRE WHICH STATES SUCH POLICY ALONG WITH OUR MISSION STATEMENT AND GOAL SET FOR FOR ALL CHILDREN NO
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2NO
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3NO
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt4NO
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12n0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18no
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19no
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20no
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21AUTO & TRUCK EXPENSE 2690. 2690. 0. 0. BAD DEBT 6230. 6230. 0. 0. BANK CHARGES 960. 960. 0. 0. JANITORIAL 3700. 3700. 0. 0. LAUNDRY AND CLEANING 5642. 5642. 0. 0. POSTAGE 860. 860. 0. 0. REPAIRS 28460. 28460. 0. 0. TELEPHONE 5025. 5025. 0. 0. UTILITIES 13658. 13658. 0. 0. GARDENER 2000. 2000. 0. 0. PEST CONTROL 4500. 4500. 0. 0. DIAPER FOR INFANTS 4875. 4875. 0. 0. PLAYGROUND EQUIPMENT 7025. 7025. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 7a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt XII, Line 1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24f
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017436
IRS990/TotalAssetsEOYAmt027417
IRS990/TotalAssetsGrp/BOYAmt017436
IRS990/TotalAssetsGrp/EOYAmt027417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017436
IRS990/TotalLiabilitiesEOYAmt027417
IRS990/TotalLiabilitiesGrp/BOYAmt017436
IRS990/TotalLiabilitiesGrp/EOYAmt027417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0413594
IRS990/TotalProgramServiceRevenueAmt0413317
IRS990/TotalReportableCompFromOrgAmt0121842
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0413317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413317
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027417
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1012070 Santa Fe Ave
IRS990/USAddress/City0Lynwood
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode090262
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YOLANDA LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03107622558
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sunshine Pre-School Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0954762647
ReturnHeader/Filer/PhoneNum03107622558
ReturnHeader/Filer/USAddress/AddressLine1012070 Santa Fe Ave
ReturnHeader/Filer/USAddress/City0Lynwood
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SUPER STAR SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102926 EAST FLORENCE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUNTINGTON PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090255
ReturnHeader/PreparerPersonGrp/PhoneNum03235829000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ENRIQUE VELASQUEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-25T16:20:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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