Civic Intelligence

Comprehensive Child Development Inc

990 • Fiscal year 2012 • EIN 33-0061885

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 14, 2012

2545 Pacific Ave90806
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.74x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,034,561

Down $16,273 (-0.8%) from 2011

Net Assets

Up

$523,074

Up $59,041 (+13%) from 2011

Liabilities

Down

$1,511,487

Down $75,314 (-4.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,398,227

Down $428,892 (-4.0%) 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.

$15M$10M$5.0M$0Assets 2011: $2,050,834Liabilities 2011: $1,586,801Net Assets 2011: $464,0332011Assets 2012: $2,034,561Liabilities 2012: $1,511,487Net Assets 2012: $523,0742012Assets 2013: $2,329,426Liabilities 2013: $1,565,550Net Assets 2013: $763,8762013Assets 2014: $2,234,933Liabilities 2014: $1,498,008Net Assets 2014: $736,9252014Assets 2015: $2,614,643Liabilities 2015: $1,402,193Net Assets 2015: $1,212,4502015Assets 2016: $2,765,129Liabilities 2016: $1,564,981Net Assets 2016: $1,200,1482016Assets 2017: $2,753,325Liabilities 2017: $1,507,430Net Assets 2017: $1,245,8952017Assets 2018: $3,231,817Liabilities 2018: $1,674,014Net Assets 2018: $1,557,8032018Assets 2019: $3,382,608Liabilities 2019: $1,766,536Net Assets 2019: $1,616,0722019Assets 2020: $3,100,980Liabilities 2020: $1,767,343Net Assets 2020: $1,333,6372020Assets 2021: $3,486,300Liabilities 2021: $2,118,813Net Assets 2021: $1,367,4872021Assets 2022: $3,930,326Liabilities 2022: $2,229,733Net Assets 2022: $1,700,5932022Assets 2025: $11,595,697Liabilities 2025: $8,206,843Net Assets 2025: $3,388,8542025

Highlighted filing

2012

Assets$2,034,561
Liabilities$1,511,487
Net Assets$523,074

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,827,1192011Expenses 2012: $10,398,2272012Expenses 2013: $9,733,0182013Revenue 2014: $9,664,954Expenses 2014: $9,714,720Net Income 2014: -$49,7662014Revenue 2015: $10,775,662Expenses 2015: $10,300,137Net Income 2015: $475,5252015Revenue 2016: $10,540,366Expenses 2016: $10,552,668Net Income 2016: -$12,3022016Revenue 2017: $10,536,865Expenses 2017: $10,491,118Net Income 2017: $45,7472017Revenue 2018: $11,146,720Expenses 2018: $10,824,297Net Income 2018: $322,4232018Revenue 2019: $11,573,074Expenses 2019: $11,514,805Net Income 2019: $58,2692019Revenue 2020: $11,596,666Expenses 2020: $11,483,619Net Income 2020: $113,0472020Revenue 2021: $11,935,322Expenses 2021: $11,933,481Net Income 2021: $1,8412021Revenue 2022: $12,699,593Expenses 2022: $12,312,104Net Income 2022: $387,4892022Revenue 2025: $18,735,582Expenses 2025: $18,523,414Net Income 2025: $212,1682025

Highlighted filing

2012

Revenue-
Expenses$10,398,227
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 14, 2012
Return Version
2011v1.2
Gross Receipts
$10,466,278
Mission and Program Overview

Mission

Empower children and their families by providing a strong foundation through early care and education

Major Activities

Activity 2
Comprehensive Child Development, Inc. (CCD) provides early childhood education and care for 380 children of low-income families who are working or in vocational training. In addition, families who are at risk for abuse or neglect are eligible for services. This year, 117 children successfully completed preschool in CCD's Centers and went off to kindergarten to continue their journey on a lifelong path of learning. Trained teachers certified by the CA Dept. of Ed. along with additional support staff work with children in an enriched, developmentally appropriate environment in 5 child development centers and a network of 30 licensed Family Child Care Homes. Parents are assisted with resources and referrals to various social service and other support agencies in the community. The 380 children range in age from 4 months to Kindergarten.
Activity 3
CCD is a recipient of a City of Long Beach, Housing and Urban Development (HUD) SHP Grant for Early Childhood Education and Care Programs for families experiencing homelessness. CCD is part of the Long Beach Continuum of Care for the homeless, a collaborative of service providers who offer support to families living at the Villages at Cabrillo, in the adjacent transitional housing facilities next door to CCD's Child Development Center. The goal of this project is to provide a variety of supports for these extremely fragile families as they seek and maintain permanent housing and stabilize the other important elements of their lives.
Filing and Contact Details

Filer

EIN
33-0061885
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IRS990/Activity2/Description0Comprehensive Child Development, Inc. (CCD) provides early childhood education and care for 380 children of low-income families who are working or in vocational training. In addition, families who are at risk for abuse or neglect are eligible for services. This year, 117 children successfully completed preschool in CCD's Centers and went off to kindergarten to continue their journey on a lifelong path of learning. Trained teachers certified by the CA Dept. of Ed. along with additional support staff work with children in an enriched, developmentally appropriate environment in 5 child development centers and a network of 30 licensed Family Child Care Homes. Parents are assisted with resources and referrals to various social service and other support agencies in the community. The 380 children range in age from 4 months to Kindergarten.
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0549829
IRS990ScheduleD/Buildings/Depreciation0337090
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0886919
IRS990ScheduleD/Equipment/BookValue015887
IRS990ScheduleD/Equipment/Depreciation063865
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis079752
IRS990ScheduleD/ExcessOrDeficitForYear059041
IRS990ScheduleD/ExcessOrDeficitPerFS059041
IRS990ScheduleD/ExpensesNotRptdF99009010
IRS990ScheduleD/ExpensesSubtotal010398227
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0In June 2006 the FASB issued ASC 740 "Accounting for Uncertainty in Income Taxes." ASC 740 requires that management determines whether a tax position is more likely than not to be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Once it is determined that a position meets this recognition threshold, the position is measured to determine the amount of benefit to be recognized in the financial statements. The change in generally accepted accounting principles was first effective for the Organization in 2008 and was applied retrospectively as of the beginning of the fiscal year ending June 30, 2008. Management has determined there is no effect on the financial statements resulting from the adoption of this standard.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENT EXPENSES $3299 RENTAL EXPENSES $5711
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENT EXPENSES $3299 RENTAL EXPENSES $5711
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/OtherExpensesIncluded09010
IRS990ScheduleD/OtherLiabilities/Amount044600
IRS990ScheduleD/OtherLiabilities/Description0CACFP ADVANCES PAYABLE
IRS990ScheduleD/OtherRevenues09010
IRS990ScheduleD/RevenueNotRptdF99009010
IRS990ScheduleD/RevenueSubtotal010457268
IRS990ScheduleD/TotalExpenses010398227
IRS990ScheduleD/TotalExpensesPerForm990010398227
IRS990ScheduleD/TotalOfAmounts044600
IRS990ScheduleD/TotalOfBookValueLandBuildings0565716

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$8.21$3.39$18.7$18.5$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$2.23$1.70$12.7$12.3$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$2.12$1.37$11.9$11.9$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.10$1.77$1.33$11.6$11.5$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.77$1.62$11.6$11.5$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.67$1.56$11.1$10.8$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.51$1.25$10.5$10.5$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$1.56$1.20$10.5$10.6$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.61$1.40$1.21$10.8$10.3$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.23$1.50$0.74$9.66$9.71$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.57$0.76$9.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.51$0.52$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.59$0.46$10.8