Civic Intelligence

Child Lane

990 • Fiscal year 2023 • EIN 33-0061885

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 04, 2024

Organization ProfileWWW.CHILDLANE.ORG

Refreshing map…

2501 Cherry Avenue 350Signal Hill, CA 90755

(562) 427-8834

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.68x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.41x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$120,197

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

97th percentile

126%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$8,897,037

Up $4,966,711 (+126%) from 2022

Net Assets

Up

$2,839,115

Up $1,138,522 (+67%) from 2022

Liabilities

Up

$6,057,922

Up $3,828,189 (+172%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Up

$14,866,383

Up $2,166,790 (+17%) from 2022

Expenses

Up

$13,751,944

Up $1,439,840 (+12%) from 2022

Net Income

Up

$1,114,439

Up $726,950 (+188%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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 2023: $8,897,037Liabilities 2023: $6,057,922Net Assets 2023: $2,839,1152023Assets 2025: $11,595,697Liabilities 2025: $8,206,843Net Assets 2025: $3,388,8542025

Highlighted filing

2023

Assets$8,897,037
Liabilities$6,057,922
Net Assets$2,839,115
Open 2023 Filing

Operations Trend

Revenue Growth69th 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 2023: $14,866,383Expenses 2023: $13,751,944Net Income 2023: $1,114,4392023Revenue 2025: $18,735,582Expenses 2025: $18,523,414Net Income 2025: $212,1682025

Highlighted filing

2023

Revenue$14,866,383
Expenses$13,751,944
Net Income$1,114,439
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 4, 2024
Return Version
2022v5.0
Gross Receipts
$14,866,383
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,437,969$4,192,794▲ $2,754,825
Land, Buildings, and Equipment, Net$911,033$1,789,882▲ $878,849
Accounts Receivable$1,259,799$1,524,598▲ $264,799
Investments in Publicly Traded Securities$244,754$270,951▲ $26,197
Prepaid Expenses and Deferred Charges$71,673$79,440▲ $7,767
Cash and Non-Interest-Bearing Accounts$5,098$4,374▼ $724
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$3,930,326$8,897,037▲ $4,966,711
Other Assets Total-$1,034,998-
Liabilities
Deferred Revenue$770,779$2,077,911▲ $1,307,132
Accounts Payable and Accrued Expenses$1,435,136$1,669,342▲ $234,206
Mortgage Notes Payable Secured by Investment Property$23,818$1,218,070▲ $1,194,252
Other Liabilities-$1,092,599-
Total Liabilities$2,229,733$6,057,922▲ $3,828,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,700,593$2,839,115▲ $1,138,522
Total Net Assets Fund Balance$1,700,593$2,839,115▲ $1,138,522
Total Liabilities and Net Assets / Fund Balance$3,930,326$8,897,037▲ $4,966,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$923,226$1,176,065$2,099,291
Buildings$866,656$610,587$1,477,243
Other Assets Org$1,016,784--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$244,754$25▲ $29,088-$270,951
2021$281,910$250▼ $34,194-$244,754
2020$201,996$25,271▲ $57,337-$281,910
2019$190,741-▲ $13,481-$201,996
2018$183,117-▲ $9,699-$190,741
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dora JacildoExecutive DirectorFT$120,197$120,197
Diane PaytonProgram DirectorFT$94,720$94,720
Connie Arizmendi WilderFinance/adm DirectorFT$94,528$94,528

Board Members and Trustees

NameTitle
Anna TopolewskiChair
Elsa RamosVice-chair
Alyssa GutierrezDirector
Jason StoneDirector
Rashilda CrutchfieldDirector
Susan Odom HouzeDirector
Irene HuertaSecretary
Yesenia HenriquezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Far West ContractorsInfant Center Contractors1031 S MELROSE ST, Placentia, CA 92870$667,467
Revenue and Support

Revenue Composition

Contributions and Grants
$1,149,648
Program Service Revenue
$13,669,351
Investment Income
$15,677
Other Revenue
$31,707
All Other Contributions
$661,101
Change in Net Assets
$1,114,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,863,467
Revenue Not Reported on Financial Statements
$2,916
Revenue Not Reported on Form 990
$274,004
Total Revenue per Audited Statements
$15,137,471
Total Revenue per Form 990
$14,866,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,905,425
Salaries, Compensation, and Employee Benefits$5,846,519
Total Fundraising Expense$135,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,933,443$404,351$59,801$4,397,595
Other Employee Benefits$716,102$112,339$1,084$829,525
Payroll Taxes$261,960$47,199$795$309,954
Current Officers, Directors, Trustees, and Key Employees$94,720$214,725-$309,445
Other Expenses$256,353$15,839$37,725$272,192
Insurance$86,408$70,176$8,016$164,600
Depreciation Depletion-$128,928-$128,928
All Other Expenses$-6,022$128,017$85$122,080
Travel$11,438$5,227$6,683$23,348
Fees for Service Investment Mgmnt Fees-$2,916-$2,916
Total Functional Expenses$12,262,379$1,354,058$135,507$13,751,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,998,949
Total Expenses per Form 990$13,751,944
Expenses per Audited Statements$13,749,028
Expenses Not Reported on Form 990$249,921
Expenses Not Reported on Financial Statements$2,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$1,036,160
Contract Settlement Payable$56,439
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 35% controlled entity
No
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves the executive director's compensation. The board of directors reviews salary data from independent sources.”

Form 990, Part VI, Section B, Line 15B

“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 availability confirmed, the budgets with salaries adjustments are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Child Lane
EIN
33-0061885
Phone
5624278834
Address
2501 CHERRY AVENUE 350, SIGNAL HILL, CA 90755

Signing Officer

Name
Dora Jacildo
Title
Executive Director
Signed
2024-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dora Jacildo
Formed
1984
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
106
Volunteers
8

Preparer

Firm
GuzmanGray
Address
4510 E Pacific Coast Highway Ste 27, Long Beach, CA 90804
Preparer
Sam Salty
Phone
5624980997
Supplemental Narrative

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. Child lane may request distributions up to 100% of the fund from long beach community foundation which is the administering organization.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315839
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IRS990/OtherExpensesGrp/ProgramServicesAmt2166300
IRS990/OtherExpensesGrp/ProgramServicesAmt3256353
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IRS990/OtherExpensesGrp/TotalAmt1484986
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,897,037
Liabilities
$6,057,922
Net assets
$2,839,115
Revenue
$14,866,383
Expenses
$13,751,944
Net income
$1,114,439
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
2023Detailed filing. Detailed filing data is available for this year.$8.90$6.06$2.84$14.9$13.8$1.11
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