Civic Intelligence

Comprehensive Child Development Inc

990 • Fiscal year 2016 • EIN 33-0061885

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

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

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

36th percentile

-0.1%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

65th percentile

5.8%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,765,129

Up $150,486 (+5.8%) from 2015

Net Assets

Down

$1,200,148

Down $12,302 (-1.0%) from 2015

Liabilities

Up

$1,564,981

Up $162,788 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin36th percentile

Revenue

Down

$10,540,366

Down $235,296 (-2.2%) from 2015

Expenses

Up

$10,552,668

Up $252,531 (+2.5%) from 2015

Net Income

Down

-$12,302

Down $487,827 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$2,765,129
Liabilities$1,564,981
Net Assets$1,200,148
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$10,540,366
Expenses$10,552,668
Net Income-$12,302
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$10,540,366
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$1,210,159$1,458,173▲ $248,014
Land, Buildings, and Equipment, Net$1,089,078$1,062,876▼ $26,202
Cash and Non-Interest-Bearing Accounts$257,413$162,467▼ $94,946
Prepaid Expenses and Deferred Charges$57,993$81,613▲ $23,620
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$2,614,643$2,765,129▲ $150,486
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,258,699$1,226,158▼ $32,541
Deferred Revenue$86,405$286,487▲ $200,082
Mortgage Notes Payable Secured by Investment Property$57,089$52,336▼ $4,753
Total Liabilities$1,402,193$1,564,981▲ $162,788
Net Assets / Fund Balance
Unrestricted Net Assets$1,177,312$1,083,719▼ $93,593
Temporarily Rstr Net Assets$35,138$116,429▲ $81,291
Total Net Assets Fund Balance$1,212,450$1,200,148▼ $12,302
Total Liabilities and Net Assets / Fund Balance$2,614,643$2,765,129▲ $150,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$896,878$449,147$1,346,025
Equipment$165,998$872,757$1,038,755
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Connie ArizmendiFinance and Admin DirectorFT$86,246$86,246
Diane PaytonProgram DirectorFT$73,533$73,533
Peter BosticExecutive DirectorFT$21,764$21,764

Board Members and Trustees

NameTitle
Jean HartmanChair
Greg ErnstVice Chair
Alvaro OrtegaDirector
Andrew MaldonadoDirector
David BraunsteinDirector
David ZelhartDirector
Graham RobertsonDirector
Jaime HardemenDirector
Matthew HarmsDirector
Monica Malin ManaloDirector
Jax SargentSecretary
Jason StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,345,516
Program Service Revenue
$155,661
Investment Income
$212
Other Revenue
$38,977
All Other Contributions
$210,505
Change in Net Assets
$-12,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,540,366
Revenue Not Reported on Form 990
$229,974
Total Revenue per Audited Statements
$10,770,340
Total Revenue per Form 990
$10,540,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,553,074
Salaries, Compensation, and Employee Benefits$2,999,594
Total Fundraising Expense$35,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,056,102$226,652$20,511$2,303,265
Payroll Taxes$229,820$35,060$1,676$266,556
Other Employee Benefits$212,037$36,192-$248,229
Insurance$164,589$32,174$183$196,946
Other Expenses$183,696$608$2,895$184,304
Current Officers, Directors, Trustees, and Key Employees-$181,544-$181,544
All Other Expenses$21,503$62,551$9,956$94,010
Depreciation Depletion$54,875$36,856-$91,731
Conferences and Meetings$25,544$5,275$51$30,870
Fees for Services Accounting-$21,900-$21,900
Total Functional Expenses$9,820,394$696,992$35,282$10,552,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,782,642
Expenses per Audited Statements$10,552,668
Total Expenses per Form 990$10,552,668
Expenses Not Reported on Form 990$229,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,977
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Fundraising$38,977$38,977-$38,977
Total Events$38,977$38,977-$38,977
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 hr manager are involved in reviewing 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 budgets with salaries adjustments 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
Dora Jacildo
Title
Executive Director
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
114
Volunteers
34

Preparer

Firm
Stack & Associates Cpas
Address
10393 San Diego Mission Road Suite, SAN DIEGO, CA 92108-2134
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

“Comprehensive 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 Comprehensive in its federal and exempt organizations are more likely than not to be sustained upon examination.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Finance and Admin Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE 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 COMPREHENSIVE 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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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03944171
IRS990/ProgSrvcAccomActy3Grp/Desc0COMPREHENSIVE IS A RECIPIENT OF GRANT FROM THE CITY OF LONG BEACH, (FUNDED BY THE HOUSING AND URBAN DEVELOPMENT) WHICH IS USED FOR EARLY CHILDHOOD EDUCATION AND CARE PROGRAMS FOR HOMELESS FAMILIES. COMPREHENSIVE 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 COMPREHENSIVE'S CHILD DEVELOPMENT CENTER. THE GOAL OF THIS PROJECT IS TO PROVIDE SUPPORT FOR THESE EXTREMELY FRAGILE FAMILIES AS THEY SEEK AND MAINTAIN PERMANENT HOUSING AND STABILIZE OTHER IMPORTANT ELEMENTS OF THEIR LIVES.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,765,129
Liabilities
$1,564,981
Net assets
$1,200,148
Revenue
$10,540,366
Expenses
$10,552,668
Net income
-$12,302
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $10M-$25M nonprofits