Civic Intelligence

Child Development Associates Inc

EIN 33-0050042 • 501(c)3 • Bonita, CA

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Profile

To encourage and support the success and well-being of children, families and the child care community.

Refreshing map…

180 Otay Lakes Road Suite 310Bonita, CA 91902

www.cdasandiego.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.94x

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

501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.12x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

35th percentile

0.2%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$476,907

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

55th percentile

7.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$17,605,481

Up $1,186,941 (+7.2%) from 2020

Liabilities

Up

$16,629,299

Up $1,441,582 (+9.5%) from 2020

Net Assets

Down

$976,182

Down $254,641 (-21%) from 2020

Operations
Liabilities / Revenue19th percentileNet Margin35th percentile

Revenue

Up

$135,258,130

Up $19,885,811 (+17%) from 2020

Expenses

Up

$135,053,084

Up $19,746,198 (+17%) from 2020

Net Income

Up

$205,046

Up $139,613 (+213%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $7,960,988Liabilities 2010: $7,285,986Net Assets 2010: $675,0022010Assets 2011: $7,179,510Liabilities 2011: $6,555,161Net Assets 2011: $624,3492011Assets 2012: $6,001,317Liabilities 2012: $5,461,150Net Assets 2012: $540,1672012Assets 2013: $7,594,238Liabilities 2013: $7,104,040Net Assets 2013: $490,1982013Assets 2015: $9,009,776Liabilities 2015: $8,488,994Net Assets 2015: $520,7822015Assets 2016: $10,175,701Liabilities 2016: $9,356,764Net Assets 2016: $818,9372016Assets 2017: $11,823,752Liabilities 2017: $10,814,451Net Assets 2017: $1,009,3012017Assets 2018: $13,970,752Liabilities 2018: $12,888,336Net Assets 2018: $1,082,4162018Assets 2019: $17,145,490Liabilities 2019: $16,004,207Net Assets 2019: $1,141,2832019Assets 2020: $16,418,540Liabilities 2020: $15,187,717Net Assets 2020: $1,230,8232020Assets 2021: $17,605,481Liabilities 2021: $16,629,299Net Assets 2021: $976,1822021

Highlighted filing

2021

Assets$17,605,481
Liabilities$16,629,299
Net Assets$976,182
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $54,473,7462010Expenses 2011: $54,643,3052011Expenses 2012: $51,490,9522012Expenses 2013: $57,257,4722013Revenue 2015: $64,174,492Expenses 2015: $64,176,897Net Income 2015: -$2,4052015Revenue 2016: $74,918,995Expenses 2016: $74,883,280Net Income 2016: $35,7152016Revenue 2017: $77,148,374Expenses 2017: $77,081,435Net Income 2017: $66,9392017Revenue 2018: $87,674,623Expenses 2018: $87,666,231Net Income 2018: $8,3922018Revenue 2019: $103,554,552Expenses 2019: $103,550,825Net Income 2019: $3,7272019Revenue 2020: $115,372,319Expenses 2020: $115,306,886Net Income 2020: $65,4332020Revenue 2021: $135,258,130Expenses 2021: $135,053,084Net Income 2021: $205,0462021

Highlighted filing

2021

Revenue$135,258,130
Expenses$135,053,084
Net Income$205,046
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,605,481
Liabilities
$16,629,299
Net assets
$976,182
Revenue
$135,258,130
Expenses
$135,053,084
Net income
$205,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$16.6$0.98$135$135$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$15.2$1.23$115$115$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$16.0$1.14$104$104$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$12.9$1.08$87.7$87.7$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$10.8$1.01$77.1$77.1$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$9.36$0.82$74.9$74.9$0.04
2015Detailed filing. Detailed filing data is available for this year.$9.01$8.49$0.52$64.2$64.2$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$7.10$0.49$57.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$5.46$0.54$51.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$6.56$0.62$54.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$7.29$0.68$54.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.0
Gross Receipts
$135,258,130
Mission and Program Overview

Mission

To encourage and support the success and well-being of children, families and the child care community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,120,098$15,520,023▲ $2,399,925
Accounts Receivable$2,192,946$1,368,202▼ $824,744
Prepaid Expenses and Deferred Charges$448,122$523,840▲ $75,718
Land, Buildings, and Equipment, Net$657,374$193,416▼ $463,958
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$16,418,540$17,605,481▲ $1,186,941
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,788,753$11,813,280▼ $975,473
Other Liabilities$2,398,964$4,771,359▲ $2,372,395
Deferred Revenue-$44,660-
Total Liabilities$15,187,717$16,629,299▲ $1,441,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$587,308$799,173▲ $211,865
Net Assets With Donor Restrictions$643,515$177,009▼ $466,506
Total Net Assets Fund Balance$1,230,823$976,182▼ $254,641
Total Liabilities and Net Assets / Fund Balance$16,418,540$17,605,481▲ $1,186,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$177,493$414,977$592,470
Leasehold Improvements$15,923$11,943$27,866
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard RichardsonPresident & CEOFT$397,246$79,661$476,907
Jorge HernandezVP & TreasurerFT$244,063$72,215$316,278
Jolie BuberlVice PresidentFT$232,086$79,661$311,747
Norma HernandezVP & SecretaryFT$228,185$74,231$302,416
Vinh DangManagerFT$203,116$66,377$269,493
Erica NevlingManagerFT$162,535$57,845$220,380
Cynthia NavarreteManagerFT$147,731$54,261$201,992
Jennifer VillaManagerFT$142,970$53,138$196,108
Ana MoralesAnalystFT$131,549$43,508$175,057

Board Members and Trustees

NameTitle
Christopher M RedoDirector
Hector MartinezDirector
Jane McMastersDirector
Paige J CaseyDirector
Zaneta EncarnacionDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Childrens Paradise IncChild Care145 N Melrose Dr Ste 100, Vista, CA 92083$3,293,825
Kuehg CorpChild Care453 La Moree Road, San Marcos, CA 92078-5017$2,249,162
Childrens Choice Learning ConnectionsChild Care1465 E Madison Avenue, El Cajon, CA 92019$1,364,374
A Place of Our Own Child Development CenterChild Care2355 E Valley Pkwy Suites F-H, Escondido, CA 92027$1,079,336
Friendly Children Garden PreschoolChild Care1836 Dixie Street, Oceanside, CA 92054$965,176
Revenue and Support

Revenue Composition

Contributions and Grants
$133,512,377
Program Service Revenue
$1,716,814
Investment Income
$12,440
Other Revenue
$16,499
All Other Contributions
$6,829
Change in Net Assets
$205,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$114,466,984
Salaries, Compensation, and Employee Benefits$17,168,983
Other Expenses$3,417,117
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$114,466,984--$114,466,984
Other Salaries and Wages$9,917,672$1,117,216-$11,034,888
Other Employee Benefits$1,480,783$665,360-$2,146,143
Pension Plan Contributions$1,583,123$436,013-$2,019,136
Occupancy$1,390,514$107,870-$1,498,384
Current Officers, Directors, Trustees, and Key Employees-$1,101,580-$1,101,580
Payroll Taxes$735,802$131,434-$867,236
Other Expenses$52,604$286,585-$339,189
Conferences and Meetings$3,219$88,975-$92,194
Travel-$6,572-$6,572
Total Functional Expenses$130,249,500$4,803,584$0$135,053,084
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Advances$3,537,050
Accrued Vacation$803,733
Child Development Reserve$430,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Finance Director and Board of Directors review Form 990 for completeness and accuracy; President and CEO approves and signs the form.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“CDA continually monitors and enforces compliance with the policy by distributing personnel policies, conflict of interest agreements, and declaration forms annually. Any actual, potential or perceived conflict of interest is immediately evaluated to determine the appropriate course of action.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“CDA uses the following to establish the compensation of its President and CEO, top management, and key employees:a. Compensation survey or studyb. Form 990 of other organizationsc. Independent Compensation Consultantd. Approval by the compensation committeee. Approval by the board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization documents are available upon request from the Administrative Office - 180 Otay Lakes Road, Suite 310, Chula Vista, CA 91902.”

Filing and Contact Details

Filer

Filer Name
Child Development Associates Inc
EIN
33-0050042
Phone
6194274411
Address
180 OTAY LAKES ROAD SUITE 310, BONITA, CA 91902

Signing Officer

Name
Richard Richardson
Title
President and CEO
Signed
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Richardson
Formed
1984
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
295

Preparer

Firm
Armando Martinez & Co CPAs
Address
365 Church Avenue, Chula Vista, CA 91910
Preparer
Gabriel a Martinezcpa
Phone
6194271981
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other Programs - San Diego COVID-19 Children's Fund and 2-1-1 San Diego”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in Reserve for fixed assets = -$459687”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The Organization has analyzed its tax positions taken for filings with the Internal Revenue Service and the state of California. It believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial condition, results of operations, or cash flows.”

Raw XML AppendixShowing 400 of 645 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/ActivityOrMissionDesc0To encourage and support the success and well-being of children, families and the child care community.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt06829
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt0157
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IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01101580
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IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt088975
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03219
IRS990/ConferencesMeetingsGrp/TotalAmt092194
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IRS990/ConservationEasementsInd0false
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1145 N Melrose Dr Ste 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21465 E Madison Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31836 Dixie Street
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0San Marcos
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IRS990/ContractorCompensationGrp/ServicesDesc3Child Care
IRS990/ContractorCompensationGrp/ServicesDesc4Child Care
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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm1Jorge Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm2Jolie Buberl
IRS990/Form990PartVIISectionAGrp/PersonNm3Norma Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm4Vinh Dang
IRS990/Form990PartVIISectionAGrp/PersonNm5Erica Nevling
IRS990/Form990PartVIISectionAGrp/PersonNm6Cynthia Navarrete
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Villa
IRS990/Form990PartVIISectionAGrp/PersonNm8Ana Morales
IRS990/Form990PartVIISectionAGrp/PersonNm9Christopher M Redo
IRS990/Form990PartVIISectionAGrp/PersonNm10Jane McMasters
IRS990/Form990PartVIISectionAGrp/PersonNm11Zaneta Encarnacion
IRS990/Form990PartVIISectionAGrp/PersonNm12Hector Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm13Paige J Casey
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Coronavirus Relief Programs funded by California Department of Education, City of San Diego, and County of San Diego provide financial assistance to approximate 2,000 unduplicated childcare providers to cover the necessary expenses that are incurred because of the public health emergency associated with the Coronavirus Disease 2019 (COVID19).
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Child and Adult Care Food Program is funded by U.S. Dept. of Agriculture through California Department of Education. This program reimburses child care providers for the nutritious meals they serve to the children in their care. CDA currently sponsors approximately 1,026 Family Child Care Homes throughout San Diego County, Orange County, Riverside County, San Bernardino County, Imperial County, and a portion of Los Angeles County.
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