Civic Intelligence

San Marino Learning Center Inc

990 • Fiscal year 2012 • EIN 95-4818419

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

939 S Kingsley Drive90006
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

359%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$143,579

Up $112,302 (+359%) from 2011

Net Assets

Up

$143,579

Up $225,789 (+275%) from 2011

Liabilities

Down

$0

Down $113,487 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$264,457

Up $46,856 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2009: $130,709Liabilities 2009: $0Net Assets 2009: $130,7092009Assets 2010: $45,397Liabilities 2010: $137,768Net Assets 2010: -$92,3712010Assets 2011: $31,277Liabilities 2011: $113,487Net Assets 2011: -$82,2102011Assets 2012: $143,579Liabilities 2012: $0Net Assets 2012: $143,5792012Assets 2013: $53,335Liabilities 2013: $86,888Net Assets 2013: -$33,5532013Assets 2014: $50,641Liabilities 2014: $85,973Net Assets 2014: -$35,3322014Assets 2015: $68,753Liabilities 2015: $86,559Net Assets 2015: -$17,8062015Assets 2016: $78,092Liabilities 2016: $83,997Net Assets 2016: -$5,9052016Assets 2017: $77,057Liabilities 2017: $86,444Net Assets 2017: -$9,3872017Assets 2018: $70,385Liabilities 2018: $77,775Net Assets 2018: -$7,3902018Assets 2019: $72,304Liabilities 2019: $75,651Net Assets 2019: -$3,3472019Assets 2020: $35,929Liabilities 2020: $64,048Net Assets 2020: -$28,1192020Assets 2021: $0Liabilities 2021: $41,499Net Assets 2021: -$41,4992021

Highlighted filing

2012

Assets$143,579
Liabilities$0
Net Assets$143,579

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2009: $49,361Expenses 2009: $6,391Net Income 2009: $42,9702009Expenses 2010: $83,7862010Expenses 2011: $217,6012011Expenses 2012: $264,4572012Revenue 2013: $296,440Expenses 2013: $271,642Net Income 2013: $24,7982013Revenue 2014: $242,409Expenses 2014: $244,188Net Income 2014: -$1,7792014Revenue 2015: $281,403Expenses 2015: $263,875Net Income 2015: $17,5282015Revenue 2016: $267,100Expenses 2016: $257,515Net Income 2016: $9,5852016Revenue 2017: $317,860Expenses 2017: $317,776Net Income 2017: $842017Revenue 2018: $272,672Expenses 2018: $270,675Net Income 2018: $1,9972018Revenue 2019: $245,804Expenses 2019: $241,761Net Income 2019: $4,0432019Revenue 2020: $74,728Expenses 2020: $99,500Net Income 2020: -$24,7722020Expenses 2021: $13,3802021

Highlighted filing

2012

Revenue-
Expenses$264,457
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.2
Gross Receipts
$284,560
Mission and Program Overview

Mission

To provide child care service to enable parents to be gainfully employed.

Filing and Contact Details

Filer

EIN
95-4818419
Raw XML Appendix320 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Child Care Service
IRS990/AddressPrincipalOfficerUS/AddressLine10939 S KINGSLEY DR
IRS990/AddressPrincipalOfficerUS/City0LOS ANGELES
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090006
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/ProgramServices070139
IRS990/AllOtherExpenses/Total070139
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY0-3687
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IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
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IRS990/CompensationProcessOther0false
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IRS990/ConferencesMeetings/Total00
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IRS990/DeductibleContributionsOfArt0false
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IRS990/DepreciationDepletion/ProgramServices03747
IRS990/DepreciationDepletion/Total03747
IRS990/DescribedIn501C30true
IRS990/Description0CHILD CARE
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IRS990/DistributionToDonor0false
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IRS990/FeesForServicesAccounting/ProgramServices03190
IRS990/FeesForServicesAccounting/Total03190
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices0340
IRS990/FeesForServicesManagement/Total0340
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
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IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0JIN CHANG
IRS990/Form990PartVIISectionA/NamePerson1CHRISTINE JEONG
IRS990/Form990PartVIISectionA/NamePerson2ANGELA LEE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsPayable/BOY01876
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0284560
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices05468
IRS990/Insurance/Total05468
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0143579
IRS990/LandBuildingsEquipmentBasisNet/BOY034964
IRS990/LandBuildingsEquipmentBasisNet/EOY0143579
IRS990/LicensedMoreThanOneState0false
IRS990/LoansFromOfficersDirectors/BOY0111611
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0PROVIDE CHILD CARE CENTER TO THE GENERAL PUBLIC BY PROVIDING CHILD CARE OUTSIDE THE HOME TO ENABLE PARENTS TO BE GAINFULLY EMPLOYED.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CHRISTINE JEONG
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0-82210
IRS990/NetAssetsOrFundBalancesEOY0143579
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices042000
IRS990/Occupancy/Total042000
IRS990/OfficeExpenses/ProgramServices013415
IRS990/OfficeExpenses/Total013415
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices039672
IRS990/OtherEmployeeBenefits/Total039672
IRS990/OtherExpensePriorYear0144305
IRS990/OtherExpensesCurrentYear0170212
IRS990/OtherExpenses/Description0Auto
IRS990/OtherExpenses/Description1Bank Charges
IRS990/OtherExpenses/Description2Book Store Supply
IRS990/OtherExpenses/Description3Field Trip
IRS990/OtherExpenses/ProgramServices08812
IRS990/OtherExpenses/ProgramServices1611
IRS990/OtherExpenses/ProgramServices217450
IRS990/OtherExpenses/ProgramServices35040
IRS990/OtherExpenses/Total08812
IRS990/OtherExpenses/Total1611
IRS990/OtherExpenses/Total217450
IRS990/OtherExpenses/Total35040
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices07293
IRS990/PayrollTaxes/Total07293
IRS990/PensionPlanContributions/Total00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0284560
IRS990/ProgramServiceRevenue/Description0CHILD CARE SERVICE FEE
IRS990/ProgramServiceRevenuePriorYear0227762
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0284560
IRS990/ProgramServiceRevenue/TotalRevenueColumn0284560
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses020103
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0284560
IRS990/RevenuesLessExpensesCY020103
IRS990/RevenuesLessExpensesPriorYear010161
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear094245
IRS990/SalariesEtcPriorYear073296
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total509/Total00
IRS990ScheduleA/TotalSupportTotal/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue07780
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07780
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue078558
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis078558
IRS990ScheduleD/OtherLandBuildings/BookValue057241
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis057241
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfBookValueLandBuildings0143579
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0CHRISTINE JOENG FROM
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01116111
IRS990ScheduleL/LoanTable/PurposeOfLoan0LACK OF FUND
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0OFFICER
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10939 S KINGSLEY DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0LOS ANGELES
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode090006
IRS990/TheBooksAreInCareOf/NamePerson0CHRISTINE JEONG
IRS990/TheBooksAreInCareOf/TelephoneNumber02133689222
IRS990/TotalAssets/BOY031277
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0264457
IRS990/TotalExpensesPriorYear0217601
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0264457
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0113487
IRS990/TotalLiabilitiesBOY0113487
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY031277
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-82210
IRS990/TotalNetAssetsFundBalances/EOY0143579
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0264457
IRS990/TotalProgramServiceRevenue0284560
IRS990/TotalRevenueCurrentYear0284560
IRS990/TotalRevenuePriorYear0227762
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IRS990/TotalRevenue/TotalRevenueColumn0284560
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-82210
IRS990/UnrestrictedNetAssets/EOY0143579
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0954818419
ReturnHeader/Filer/Name/BusinessNameLine10SAN MARINO LEARNING CENTER INC
ReturnHeader/Filer/NameControl0SANM
ReturnHeader/Filer/USAddress/AddressLine10939 S KINGSLEY DRIVE
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090006
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0CHRISTINE JEONG
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JNY ACCOUNTANCY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10332 S OXFORD AVE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090020
ReturnHeader/Preparer/Name0JOO JUNG
ReturnHeader/Preparer/Phone02133840711
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-22T02:43:36-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.41$0.41$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.64$0.28$0.75$1.00$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.76$0.03$2.46$2.42$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.78$0.07$2.73$2.71$0.02
2017Summary only. Only limited summary data is available for this year.$0.77$0.86$0.09$3.18$3.18$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.84$0.06$2.67$2.58$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.87$0.18$2.81$2.64$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.86$0.35$2.42$2.44$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.87$0.34$2.96$2.72$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$1.13$0.82$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$1.38$0.92$0.84
2009Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.49$0.06$0.43