Civic Intelligence

Comprehensive Child Development Inc

990 • Fiscal year 2015 • EIN 33-0061885

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 24, 2015

Organization Profilewww.ccdlb.org
2545 Pacific AvenueLong Beach, CA 90806

(562) 427-8834

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.54x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,614,643

Up $379,710 (+17%) from 2014

Net Assets

Up

$1,212,450

Up $475,525 (+65%) from 2014

Liabilities

Down

$1,402,193

Down $95,815 (-6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin55th percentile

Revenue

Up

$10,775,662

Up $1,110,708 (+11%) from 2014

Expenses

Up

$10,300,137

Up $585,417 (+6.0%) from 2014

Net Income

Up

$475,525

Up $525,291 (+1056%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2015

Assets$2,614,643
Liabilities$1,402,193
Net Assets$1,212,450
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

2015

Revenue$10,775,662
Expenses$10,300,137
Net Income$475,525
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 24, 2015
Return Version
2014v5.0
Gross Receipts
$10,775,662
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,145,072$1,210,159▲ $65,087
Land, Buildings, and Equipment, Net$733,516$1,089,078▲ $355,562
Cash and Non-Interest-Bearing Accounts$301,175$257,413▼ $43,762
Prepaid Expenses and Deferred Charges$55,170$57,993▲ $2,823
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$2,234,933$2,614,643▲ $379,710
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,171,818$1,258,699▲ $86,881
Deferred Revenue$251,490$86,405▼ $165,085
Mortgage Notes Payable Secured by Investment Property$74,700$57,089▼ $17,611
Total Liabilities$1,498,008$1,402,193▼ $95,815
Net Assets / Fund Balance
Unrestricted Net Assets$701,650$1,177,312▲ $475,662
Temporarily Rstr Net Assets$35,275$35,138▼ $137
Total Net Assets Fund Balance$736,925$1,212,450▲ $475,525
Total Liabilities and Net Assets / Fund Balance$2,234,933$2,614,643▲ $379,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$930,808$414,111$1,344,919
Equipment$158,270$854,869$1,013,139
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Connie ArizmendiInterim Co-Executive DirectorFT$86,595$86,595
Diane PaytonInterim Co-Executive DirectorFT$67,393$67,393
Tammy KyleExecutive DirectorFT$26,057$26,057
Peter BosticExecutive DirectorFT$13,849$13,849

Board Members and Trustees

NameTitle
Jason StoneChairman
David BraunsteinVice Chairman
Alvaro OrtegaDirector
Brian ChouDirector
Greg ErnstDirector
Jaime HardemenDirector
Jax SargentDirector
Jean HartmanDirector
Matthew HarmsDirector
Ricardo PerdomoDirector
Sy QureshiDirector
Monica Malin ManaloSecretary
Andrew MaldonadoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,399,311
Program Service Revenue
$118,429
Investment Income
$215
Other Revenue
$257,707
All Other Contributions
$645,396
Change in Net Assets
$475,525

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$458,000Fair Market Value (FMV)
Total Noncash Contributions1$458,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,775,662
Revenue Not Reported on Form 990
$225,230
Total Revenue per Audited Statements
$11,000,892
Total Revenue per Form 990
$10,775,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,442,489
Salaries, Compensation, and Employee Benefits$2,841,602
Total Fundraising Expense$23,641
Professional Fundraising Fees$16,046
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,722,335$460,053-$2,182,388
Other Employee Benefits$394,266$70,454$600$465,320
Current Officers, Directors, Trustees, and Key Employees$193,894--$193,894
Other Expenses$174,823$34,033$4,415$174,823
Insurance$128,847$43,915-$172,762
Depreciation Depletion$73,653$28,786-$102,439
All Other Expenses$29,173$55,122$240$84,535
Conferences and Meetings$25,505$228$473$26,206
Fees for Services Accounting$4,028$17,172-$21,200
Fees for Services Professional Fundraising--$16,046$16,046
Total Functional Expenses$9,470,056$806,440$23,641$10,300,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,525,367
Expenses per Audited Statements$10,300,137
Total Expenses per Form 990$10,300,137
Expenses Not Reported on Form 990$225,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$257,707
Professional Fundraising Fees$16,046

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Fundraising$257,707$257,707-$257,707
Total Events$257,707$257,707-$257,707
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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

“Form 990 is reviewed by the board of directors before filing.”

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

“Statements are signed annually by directors and employees containing the confilict of interest policy.”

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

“The executive director, finance director, program director, and contracts manager are involved in gathering salary data from independent sources and comparing salary ranges for various positions for appropriateness. Once appropriate salaries have been calculated and funding availablity confirmed, the salaries and budget are approved by the volunteer board of directors.”

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

“Form 990 is available on Guidestar. All other documents are avaialable on request at administrative office.”

Filing and Contact Details

Filer

Filer Name
Comprehensive Child Development Inc
EIN
33-0061885
Phone
5624278834
Address
2545 Pacific Avenue, Long Beach, CA 90806

Signing Officer

Name
Connie Arizmendi
Title
Interim Exec Direct
Signed
2015-11-24
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
118
Volunteers
34

Preparer

Firm
Stack & Associates Cpas
Address
600 W BROADWAY STE 3150, SAN DIEGO, CA 92101-0908
Preparer
Robert Stack
Phone
6192313150
Supplemental Narrative

Additional Explanations

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

“Other program services 4: ece committee”

Financial Statement Notes

Part X : FIN48 Footnote

“CCD is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and 23701d of the California Bank and Corporation tax law. No provision for income taxes has been provided in the accompanying statements. Management has considered its tax positions and believes that all of the positions taken by CCD in its federal and exempt organizations are more likely than not to be sustained upon examination.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“RENTAL EXPENSES $225230”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental Expenses $225230”

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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/Desc0SPONSOR OF THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP)WHICH PROVIDES REIMBURSEMENT FOR MEALS SERVED IN FAMILY CHILD CARE HOMES. LICENSED CHILDCARE PROVIDERS ARE RECRUITED, TRAINED, MONITORED AND REIMBURSED FOR NUTRITIOUS MEALS SERVED THAT MEET FEDERAL FOOD GUIDELINES APPROPRIATE FOR YOUNG CHILDREN. MEALS ARE ALSO PROVIDED IN CHILDCARE CENTERS RUN BY CCD.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/ProgSrvcAccomActy3Grp/Desc0CCD 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.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,614,643
Liabilities
$1,402,193
Net assets
$1,212,450
Revenue
$10,775,662
Expenses
$10,300,137
Net income
$475,525
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits