Civic Intelligence

San Marino Learning Center Inc

990 • Fiscal year 2016 • EIN 95-4818419

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

Organization Profile
939 S Kingsley DriveLos Angeles, CA 90006

(213) 365-6688

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$46,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-5.1%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$78,092

Up $9,339 (+14%) from 2015

Net Assets

Up

-$5,905

Up $11,901 (+67%) from 2015

Liabilities

Down

$83,997

Down $2,562 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin51st percentile

Revenue

Down

$267,100

Down $14,303 (-5.1%) from 2015

Expenses

Down

$257,515

Down $6,360 (-2.4%) from 2015

Net Income

Down

$9,585

Down $7,943 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2016

Assets$78,092
Liabilities$83,997
Net Assets-$5,905
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

2016

Revenue$267,100
Expenses$257,515
Net Income$9,585
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$267,100
Mission and Program Overview

Mission

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

CHILD CARE SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$85,066$82,748▼ $2,318
Land, Buildings, and Equipment, Net$51,649$45,752▼ $5,897
Cash and Non-Interest-Bearing Accounts$19,420$32,340▲ $12,920
Total Assets$71,069$78,092▲ $7,023
Liabilities
Other Liabilities$1,493$1,249▼ $244
Total Liabilities$86,559$83,997▼ $2,562
Net Assets / Fund Balance
Unrestricted Net Assets$-15,490$-5,905▲ $9,585
Total Net Assets Fund Balance$-15,490$-5,905▲ $9,585
Total Liabilities and Net Assets / Fund Balance$71,069$78,092▲ $7,023

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,949$39,192$58,141
Leasehold Improvements$23,925$5,162$29,087
Equipment$2,878$8,840$11,718
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine JeongPresidentFT$46,000$46,000

Board Members and Trustees

NameTitle
Hyesun ChungSecretary
Serom ChangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$267,100
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,138
Other Expenses$97,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,300--$100,300
Occupancy$55,622--$55,622
Current Officers, Directors, Trustees, and Key Employees-$46,000-$46,000
Payroll Taxes$9,487$4,351-$13,838
Office Expenses$10,689--$10,689
Depreciation Depletion$5,897--$5,897
Insurance$5,695--$5,695
Fees for Services Accounting-$1,650-$1,650
Other Expenses$1,047--$1,047
Total Functional Expenses$205,514$52,001$0$257,515
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$85,066$82,748▼ $2,318
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,249
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section Section C, Line Line 19

“We provide organizations documents to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
San Marino Learning Center Inc
EIN
95-4818419
Address
939 S KINGSLEY DRIVE, LOS ANGELES, CA 90006

Signing Officer

Name
Christine Jeong
Title
President
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Jeong
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Soo Hyun Park CPA A Professional Corporation
Address
936 Crenshaw Blvd Suite 300, Los Angeles, CA 90019
Preparer
Soohyun Park
Phone
2133852051
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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/TotalProgramServiceRevenueAmt0267100
IRS990/TotalReportableCompFromOrgAmt046000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078092
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-15490
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-5905
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0939 S KINGSLEY DRIVE
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090006
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE JEONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN MARINO LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0954818419
ReturnHeader/Filer/USAddress/AddressLine1Txt0939 S KINGSLEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED1A4F2368347E3CC8309210CC98D8F2D096A7B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA728961462470110CA50BF9D554A1F761414D37
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.175.50.99
ReturnHeader/FilingSecurityInformation/IPDt02017-09-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm022:52:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Soo Hyun Park CPA A Professional Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0936 Crenshaw Blvd Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090019
ReturnHeader/PreparerPersonGrp/PhoneNum02133852051
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Soohyun Park
ReturnHeader/ReturnTs02017-09-07T03:53:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,092
Liabilities
$83,997
Net assets
-$5,905
Revenue
$267,100
Expenses
$257,515
Net income
$9,585
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
2016Detailed filing. Detailed filing data is available for this year.$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