Civic Intelligence

Yolanda Lopez Family Day Care Inc.

990 • Fiscal year 2016 • EIN 95-4762647

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

12070 Santa Fe AveLynwood, CA 90262

(310) 762-2558

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 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$288,600

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 55.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Assets

Flat

$0

Flat from 2014

Net Assets

Flat

$0

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$517,796

Up $123,805 (+31%) from 2014

Expenses

Up

$511,101

Up $78,028 (+18%) from 2014

Net Income

Up

$6,695

Up $45,777 (+117%) from 2014

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

2016

Assets$0
Liabilities$0
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

2016

Revenue$517,796
Expenses$511,101
Net Income$6,695
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$517,796
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
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yoland LopezPresidentFT$96,200$192,400$288,600
Yoland Lopez--$96,200-$96,200

Board Members and Trustees

NameTitle
Salley RamirezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$515,796
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,674
Salaries, Compensation, and Employee Benefits$206,427
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$166,985$0$0$166,985
Current Officers, Directors, Trustees, and Key Employees$96,200$0$0$96,200
Other Salaries and Wages$94,184$0$0$94,184
Payroll Taxes$16,043$0$0$16,043
Grants to Domestic Individuals$15,000--$15,000
Other Expenses$3,389$0$0$3,389
Total Functional Expenses$511,101$0$0$511,101
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

Filer Name
Sunshine Pre-School Inc
EIN
95-4762647
Phone
3107622558
Address
12070 Santa Fe Ave, Lynwood, CA 90262

Signing Officer

Name
Yolanda Lopez
Title
President
Phone
3107622558
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
6
Volunteers
6

Preparer

Firm
AVS Bookkeeping Company
Address
2755 E Florence Ave, Huntington Park, CA 90255
Preparer
Enrique Velasquez
Phone
3235829000
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

Yes when meeting were held for training purpose.

Pt VI, Line 12C

0

Pt VI, Line 11B

0

Form 990, Part IX, Line 24E

Auto & Truck Expense 6950. 6950. 0. 0.

Form 990, Part IX, Line 24E

Bad Debt 11025. 11025. 0. 0.

Form 990, Part IX, Line 24E

Bank Charges 3750. 3750. 0. 0.

Form 990, Part IX, Line 24E

Diaper for Infants 8936. 8936. 0. 0.

Form 990, Part IX, Line 24E

Gardener 3241. 3241. 0. 0.

Form 990, Part IX, Line 24E

Janitorial 10972. 10972. 0. 0.

Form 990, Part IX, Line 24E

Laundry and Cleaning 9995. 9995. 0. 0.

Form 990, Part IX, Line 24E

Liability Insurance 4780. 4780. 0. 0.

Form 990, Part IX, Line 24E

Pest Control 12762. 12762. 0. 0.

Form 990, Part IX, Line 24E

Playground Equipment 36950. 36950. 0. 0.

Form 990, Part IX, Line 24E

Postage 3250. 3250. 0. 0.

Form 990, Part IX, Line 24E

Repairs 18974. 18974. 0. 0.

Form 990, Part IX, Line 24E

Telephone 6425. 6425. 0. 0.

Form 990, Part IX, Line 24E

Utilities 16040. 16040. 0. 0.

Form 990, Part IX, Line 24E

Workmen's Comp 12935. 12935. 0. 0.

Raw XML Appendix369 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto & Truck Expense 6950. 6950. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02000
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0511101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt096200
IRS990/TotalProgramServiceExpensesAmt0511101
IRS990/TotalProgramServiceRevenueAmt0515796
IRS990/TotalReportableCompFromOrgAmt096200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0515796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517796
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt096200
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012070 Santa Fe Ave
IRS990/USAddress/CityNm0Lynwood
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090262
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YOLANDA LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03107622558
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sunshine Pre-School Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0954762647
ReturnHeader/Filer/PhoneNum03107622558
ReturnHeader/Filer/USAddress/AddressLine1Txt012070 Santa Fe Ave
ReturnHeader/Filer/USAddress/CityNm0Lynwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090262
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0174E520194585373F3B8656E8805101F26251466
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0174E520194585373F3B8656E8805101F26251466
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.237.213.86
ReturnHeader/FilingSecurityInformation/IPDt02017-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:18:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVS Bookkeeping Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02755 E Florence Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090255
ReturnHeader/PreparerPersonGrp/PhoneNum03235829000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ENRIQUE VELASQUEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-06T13:18:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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