Civic Intelligence

Comprehensive Child Development Inc

990 • Fiscal year 2018 • EIN 33-0061885

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 07, 2019

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

0.52x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,231,817

Up $478,492 (+17%) from 2017

Net Assets

Up

$1,557,803

Up $311,908 (+25%) from 2017

Liabilities

Up

$1,674,014

Up $166,584 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin49th percentile

Revenue

Up

$11,146,720

Up $609,855 (+5.8%) from 2017

Expenses

Up

$10,824,297

Up $333,179 (+3.2%) from 2017

Net Income

Up

$322,423

Up $276,676 (+605%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$3,231,817
Liabilities$1,674,014
Net Assets$1,557,803
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$11,146,720
Expenses$10,824,297
Net Income$322,423
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 7, 2019
Return Version
2017v2.2
Gross Receipts
$11,146,720
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
Accounts Receivable$1,187,507$1,263,099▲ $75,592
Land, Buildings, and Equipment, Net$1,042,625$1,033,185▼ $9,440
Cash and Non-Interest-Bearing Accounts$404,908$700,515▲ $295,607
Investments in Publicly Traded Securities$25,341$183,117▲ $157,776
Prepaid Expenses and Deferred Charges$92,944$51,901▼ $41,043
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,753,325$3,231,817▲ $478,492
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,270,027$1,244,885▼ $25,142
Deferred Revenue$189,820$386,299▲ $196,479
Mortgage Notes Payable Secured by Investment Property$47,583$42,830▼ $4,753
Total Liabilities$1,507,430$1,674,014▲ $166,584
Net Assets / Fund Balance
Unrestricted Net Assets$1,082,858$1,364,127▲ $281,269
Temporarily Rstr Net Assets$163,037$193,676▲ $30,639
Total Net Assets Fund Balance$1,245,895$1,557,803▲ $311,908
Total Liabilities and Net Assets / Fund Balance$2,753,325$3,231,817▲ $478,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$823,563$521,356$1,344,919
Equipment$209,622$925,854$1,135,476

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$25,341$154,968▲ $4,379-$183,117
2016-$25,000▲ $480-$25,341
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dora JacildoExecutive DirectorFT$94,003$94,003
Connie Arizmendi WilderFinance and Admin DirectorFT$70,217$70,217
Diane PaytonProgram DirectorFT$64,750$64,750

Board Members and Trustees

NameTitle
Jean HartmanChair
Elsa RamosVice-Chair
Carmen BrooksDirector
Irene HuertaDirector
Anna TopolewskiSecretary
Jason StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,951,891
Program Service Revenue
$70,107
Investment Income
$2,888
Other Revenue
$121,834
All Other Contributions
$463,714
Change in Net Assets
$322,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,146,720
Revenue Not Reported on Form 990
$239,750
Total Revenue per Audited Statements
$11,386,470
Total Revenue per Form 990
$11,146,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,373,432
Salaries, Compensation, and Employee Benefits$3,450,865
Total Fundraising Expense$56,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,552,458$207,552$9,539$2,769,549
Other Employee Benefits$209,108$28,835$418$238,361
Current Officers, Directors, Trustees, and Key Employees-$228,970-$228,970
Payroll Taxes$178,822$34,436$727$213,985
Other Expenses$189,420$1,083$46,145$190,503
Insurance$135,347$9,007$72$144,426
All Other Expenses$51,084$49,086-$100,170
Depreciation Depletion$31,163$42,321-$73,484
Travel$19,162$13,596-$32,758
Fees for Services Accounting-$22,150-$22,150
Total Functional Expenses$10,102,627$664,769$56,901$10,824,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,064,047
Expenses per Audited Statements$10,824,297
Total Expenses per Form 990$10,824,297
Expenses Not Reported on Form 990$239,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Fundraising$121,834$121,834-$121,834
Total Events$121,834$121,834-$121,834
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
2019-01-07
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
114
Volunteers
55

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 3: Ceased Conducting or Significant Changes To Services

“Organization is no longer the fiscal sponsor of the ece committee.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer of fiscal sponsor funds = -$10515”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The quasi-endowment fund was established by the board of directors and has no restrictions. The fund may ultimately be used for philantropic and charitable purposes. Comprehensive may request distributions up to 100% of the fund from the administering organization, the long beach community foundation.”

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/OtherExpensesGrp/Desc1BOOKS, SUPPLIES, REPAIRS
IRS990/OtherExpensesGrp/Desc2OUSTIDE SERVICES
IRS990/OtherExpensesGrp/Desc3UTILITIES & HOUSEKEEPING
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051901
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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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04301286
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04746642
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0104997
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IRS990/PYRevenuesLessExpensesAmt045747
IRS990/PYSalariesCompEmpBnftPaidAmt03237958
IRS990/PYTotalExpensesAmt010491118
IRS990/PYTotalRevenueAmt010536865
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0239750
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE QUASI-ENDOWMENT FUND WAS ESTABLISHED BY THE BOARD OF DIRECTORS AND HAS NO RESTRICTIONS. THE FUND MAY ULTIMATELY BE USED FOR PHILANTROPIC AND CHARITABLE PURPOSES. COMPREHENSIVE MAY REQUEST DISTRIBUTIONS UP TO 100% OF THE FUND FROM THE ADMINISTERING ORGANIZATION, THE LONG BEACH COMMUNITY FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Comprehensive 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS FUNDRAISING
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,231,817
Liabilities
$1,674,014
Net assets
$1,557,803
Revenue
$11,146,720
Expenses
$10,824,297
Net income
$322,423
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
2018Detailed filing. Detailed filing data is available for this year.$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

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