Civic Intelligence

San Marino Learning Center Inc

990 • Fiscal year 2017 • EIN 95-4818419

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

1.12x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$46,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$77,057

Flat from 2017

Net Assets

Flat

-$9,387

Flat from 2017

Liabilities

Flat

$86,444

Flat from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin41st percentile

Revenue

Flat

$317,860

Flat from 2017

Expenses

Flat

$317,776

Flat from 2017

Net Income

Flat

$84

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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 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

2017

Assets$77,057
Liabilities$86,444
Net Assets-$9,387
Open 2017 Filing

Operations Trend

Revenue Growth71st 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 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

2017

Revenue$317,860
Expenses$317,776
Net Income$84
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$317,860
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$82,748$85,066▲ $2,318
Land, Buildings, and Equipment, Net$45,752$44,146▼ $1,606
Cash and Non-Interest-Bearing Accounts$32,340$32,911▲ $571
Total Assets$78,092$77,057▼ $1,035
Liabilities
Other Liabilities$1,249$1,378▲ $129
Total Liabilities$83,997$86,444▲ $2,447
Net Assets / Fund Balance
Unrestricted Net Assets$-5,905$-9,387▼ $3,482
Total Net Assets Fund Balance$-5,905$-9,387▼ $3,482
Total Liabilities and Net Assets / Fund Balance$78,092$77,057▼ $1,035

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,705$42,436$58,141
Leasehold Improvements$22,945$6,142$29,087
Equipment$5,496$10,422$15,918
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
$317,860
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$84
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,109
Salaries, Compensation, and Employee Benefits$146,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$100,544--$100,544
Other Salaries and Wages$88,196--$88,196
Current Officers, Directors, Trustees, and Key Employees-$46,000-$46,000
Office Expenses$26,716--$26,716
Payroll Taxes$8,107$4,364-$12,471
Conferences and Meetings$12,093--$12,093
Insurance$6,266--$6,266
Depreciation Depletion$5,806--$5,806
Fees for Services Accounting-$1,830-$1,830
Other Expenses$1,273--$1,273
Advertising$90--$90
Total Functional Expenses$265,582$52,194$0$317,776
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$82,748$85,066▲ $2,318
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,378
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 C, 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
2018-11-13
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
4

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/TotalLiabilitiesGrp/EOYAmt086444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9387
IRS990/TotalProgramServiceExpensesAmt0265582
IRS990/TotalProgramServiceRevenueAmt0317860
IRS990/TotalReportableCompFromOrgAmt046000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317860
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077057
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-5905
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-9387
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE JEONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/AtSubmissionCreationDeviceId005B5E1E9B89187810B4AA235149A7952A89260DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09AC37CC78D2AC9A93A33CDA8A83E31172C6D8F10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.175.50.99
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm021:15:41
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Soohyun Park
ReturnHeader/ReturnTs02018-11-13T01:22:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,057
Liabilities
$86,444
Net assets
-$9,387
Revenue
$317,860
Expenses
$317,776
Net income
$84
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
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.86$0.09$3.18$3.18$0.00
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