Civic Intelligence

Child Lane

990 • Fiscal year 2013 • EIN 33-0061885

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 16, 2013

2545 Pacific Avenue90806
Siviq Scores

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

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,329,426

Up $294,865 (+14%) from 2012

Net Assets

Up

$763,876

Up $240,802 (+46%) from 2012

Liabilities

Up

$1,565,550

Up $54,063 (+3.6%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,733,018

Down $665,209 (-6.4%) from 2012

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

2013

Assets$2,329,426
Liabilities$1,565,550
Net Assets$763,876

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

2013

Revenue-
Expenses$9,733,018
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 16, 2013
Return Version
2012v2.0
Gross Receipts
$9,616,987
Mission and Program Overview

Mission

Child lane provides care in an environment where play is valued and children are supported to reach their full potential.

Major Activities

Activity 2
Provide early childhood education and care for children of low-income families who are working or in vocational training. Families at risk for abuse or neglect are also eligible for these services. Trained teachers certified by the california department of education along with additional support staff work with children in an enriched, developmentally appropriate environment in child development centers run by ccd and in a network of licensed family child care homes. Parents are assisted with resources and referrals to various social service and other support agencies in the community. Children range in age from four 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 proivders who offer support to famlies living at the villages at cabrillo, in the adjacent transitional housing faicilities 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/Description0PROVIDE EARLY CHILDHOOD EDUCATION AND CARE FOR CHILDREN OF LOW-INCOME FAMILIES WHO ARE WORKING OR IN VOCATIONAL TRAINING. FAMILIES AT RISK FOR ABUSE OR NEGLECT ARE ALSO ELIGIBLE FOR THESE SERVICES. TRAINED TEACHERS CERTIFIED BY THE CALIFORNIA DEPARTMENT OF EDUCATION ALONG WITH ADDITIONAL SUPPORT STAFF WORK WITH CHILDREN IN AN ENRICHED, DEVELOPMENTALLY APPROPRIATE ENVIRONMENT IN CHILD DEVELOPMENT CENTERS RUN BY CCD AND IN A NETWORK OF LICENSED FAMILY CHILD CARE HOMES. PARENTS ARE ASSISTED WITH RESOURCES AND REFERRALS TO VARIOUS SOCIAL SERVICE AND OTHER SUPPORT AGENCIES IN THE COMMUNITY. CHILDREN RANGE IN AGE FROM FOUR MONTHS TO KINDERGARTEN.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0226
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0247
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0247
IRS990ScheduleA/GrossInvestmentIncome170/Total0904
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear025129
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year050570
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years041549
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years068287
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0216521
IRS990ScheduleA/OtherIncome170/Total0402056
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99220
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98830
IRS990ScheduleA/PublicSupportTotal170051099256
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09579258
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010297260
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010727446
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010639901
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09855391
IRS990ScheduleA/Total170/Total051099256
IRS990ScheduleA/TotalSupport051502216
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0509961
IRS990ScheduleD/Buildings/Depreciation0376958
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0886919
IRS990ScheduleD/DonatedServicesUseOfFacilities0252482
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0252482
IRS990ScheduleD/Equipment/BookValue0315610
IRS990ScheduleD/Equipment/Depreciation0675261
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0990871
IRS990ScheduleD/ExpensesNotRptdF9900264899
IRS990ScheduleD/ExpensesSubtotal09733018

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