Civic Intelligence

Consortium for Early Learning Services

EIN 33-0265253 • 501(c)3 • Moreno Valley, CA

View Organization Page

Profile

To provide advocacy and resources in the estabishment and support of quality, affordable and accessible child care services for children and families in Riverside County through community partnerships.

21250 Box Springs Road STE 111Moreno Valley, CA 92557

www.riversidechildcare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.92x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$86,448

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

95th percentile

104%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

110%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,927,034

Up $982,571 (+104%) from 2024

Liabilities

Up

$2,225,139

Up $1,013,280 (+84%) from 2024

Net Assets

Down

-$298,105

Down $30,709 (-11%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin35th percentile

Revenue

Up

$2,417,225

Up $1,265,207 (+110%) from 2024

Expenses

Up

$2,447,934

Up $915,947 (+60%) from 2024

Net Income

Up

-$30,709

Up $349,260 (+92%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $340,213Liabilities 2012: $252,914Net Assets 2012: $87,2992012Assets 2013: $348,025Liabilities 2013: $239,982Net Assets 2013: $108,0432013Assets 2014: $492,727Liabilities 2014: $375,928Net Assets 2014: $116,7992014Assets 2016: $820,721Liabilities 2016: $677,237Net Assets 2016: $143,4842016Assets 2017: $1,083,011Liabilities 2017: $948,405Net Assets 2017: $134,6062017Assets 2018: $557,809Liabilities 2018: $432,279Net Assets 2018: $125,5302018Assets 2019: $674,557Liabilities 2019: $551,650Net Assets 2019: $122,9072019Assets 2020: $504,827Liabilities 2020: $389,869Net Assets 2020: $114,9582020Assets 2021: $398,237Liabilities 2021: $348,458Net Assets 2021: $49,7792021Assets 2022: $370,316Liabilities 2022: $291,310Net Assets 2022: $79,0062022Assets 2024: $944,463Liabilities 2024: $1,211,859Net Assets 2024: -$267,3962024Assets 2025: $1,927,034Liabilities 2025: $2,225,139Net Assets 2025: -$298,1052025

Highlighted filing

2025

Assets$1,927,034
Liabilities$2,225,139
Net Assets-$298,105
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $779,2332012Expenses 2013: $792,1822013Revenue 2014: $880,365Expenses 2014: $871,609Net Income 2014: $8,7562014Revenue 2016: $1,352,338Expenses 2016: $1,333,745Net Income 2016: $18,5932016Revenue 2017: $1,730,386Expenses 2017: $1,739,264Net Income 2017: -$8,8782017Revenue 2018: $1,794,749Expenses 2018: $1,803,825Net Income 2018: -$9,0762018Revenue 2019: $1,700,386Expenses 2019: $1,703,009Net Income 2019: -$2,6232019Revenue 2020: $2,158,475Expenses 2020: $2,166,424Net Income 2020: -$7,9492020Revenue 2021: $3,221,339Expenses 2021: $3,286,512Net Income 2021: -$65,1732021Revenue 2022: $1,290,583Expenses 2022: $1,261,356Net Income 2022: $29,2272022Revenue 2024: $1,152,018Expenses 2024: $1,531,987Net Income 2024: -$379,9692024Revenue 2025: $2,417,225Expenses 2025: $2,447,934Net Income 2025: -$30,7092025

Highlighted filing

2025

Revenue$2,417,225
Expenses$2,447,934
Net Income-$30,709
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,927,034
Liabilities
$2,225,139
Net assets
-$298,105
Revenue
$2,417,225
Expenses
$2,447,934
Net income
-$30,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$2.23$0.30$2.42$2.45$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.21$0.27$1.15$1.53$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.29$0.08$1.29$1.26$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.35$0.05$3.22$3.29$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.39$0.11$2.16$2.17$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.55$0.12$1.70$1.70$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.43$0.13$1.79$1.80$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.95$0.13$1.73$1.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.68$0.14$1.35$1.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.38$0.12$0.88$0.87$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.24$0.11$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.25$0.09$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 20, 2026
Return Version
2024v5.2
Gross Receipts
$2,417,225
Mission and Program Overview

Mission

To provide advocacy and resources in the estabishment and support of quality, affordable and accessible child care services for children and families in Riverside County through community partnerships.

To provide advocacy and resources in the estabishment and support of quality affordable and accessible child care services for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$805,265$1,123,702▲ $318,437
Accounts Receivable$128,000$795,728▲ $667,728
Land, Buildings, and Equipment, Net$11,198$7,604▼ $3,594
Total Assets$944,463$1,927,034▲ $982,571
Liabilities
Deferred Revenue$722,946$1,686,405▲ $963,459
Accounts Payable and Accrued Expenses$470,766$538,734▲ $67,968
Other Liabilities$18,147--
Total Liabilities$1,211,859$2,225,139▲ $1,013,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-267,396$-298,105▼ $30,709
Total Net Assets Fund Balance$-267,396$-298,105▼ $30,709
Total Liabilities and Net Assets / Fund Balance$944,463$1,927,034▲ $982,571

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$161$17,410-
Equipment$7,443$39,477-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate HamakerExecutive DirectorPT$86,448$86,448

Board Members and Trustees

NameTitle
Rosa BobadillaVice President
Erna CortezSecretary
John EppsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,393,474
Program Service Revenue
$23,337
Investment Income
$414
Other Revenue
$0
All Other Contributions
$3,258
Change in Net Assets
$-30,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,129,930
Other Expenses$860,166
Salaries, Compensation, and Employee Benefits$457,838
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,129,930--$1,129,930
Other Salaries and Wages$371,401$19,547-$390,948
Office Expenses$85,797$4,949-$90,746
Conferences and Meetings$23,014$23,014-$46,028
Occupancy$35,830$1,886-$37,716
Other Employee Benefits$33,065$1,740-$34,805
Payroll Taxes$30,481$1,604-$32,085
Fees for Services Accounting$16,126$849-$16,975
Insurance$7,997$421-$8,418
Travel$5,808$306-$6,114
Depreciation Depletion$3,413$180-$3,593
Other Expenses$330$17-$347
Interest$165$9-$174
Total Functional Expenses$2,287,964$159,970$0$2,447,934
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

Part VI Line 11B

“Form 990 is presented to the board during a regularly scheduled board”

Part VI Line 11B

“Meeting for their review prior to the return being filed.”

Part VI Line 12C

“All staff is required to sign a statement acknowledging receipt and agreein”

Part VI Line 12C

“To abide by the policies as outlined”

Part VI Line 15A or B

“The members of the Executive Board determine the salary and length of the”

Part VI Line 15A or B

“contract and oversee the work of the CEO. Officers are not compensated.”

Part VI Line 19

“All financial data, policies and annual reports available to the”

Part VI Line 19

“General public upon request.”

Filing and Contact Details

Filer

Filer Name
Consortium for Early Learning Services
EIN
33-0265253
In Care Of
% John Epps
Phone
9517785003
Address
21250 Box Springs Road STE 111, Moreno Valley, CA 92557

Signing Officer

Name
John Epps
Title
Board Treasurer
Phone
9517785003
Signed
2026-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Epps
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
19
Employees
6

Preparer

Preparer
Jamaal M Jackson CPA
Phone
5627607287
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $96454.00 including grants of: $0.00 Revenue: $96454.00”

Part III Line 4D

“Local Planning Council: Conduct an assessment of child care needs Prepare”

Part III

“local countywide child care strategic plans. Foster local partnerships”

Raw XML AppendixShowing 400 of 405 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Local Planning Council: Conduct an assessment of child care needs Prepare local countywide child care strategic plans. Foster local partnerships
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Staff members assigned to a funded projects sign an outline of project job
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1responsibilities and expected outcomes of the project On going
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2communication and meetings with project funder and project staff are
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3established to ensure success There are regular meetings with project staf
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt4Executive Director and Accounting Technician to review project progress
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt5and minutes are documented Written reports are submitted to Riverside
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt6County Child Care Consortium Board for review and discussion at quarterly
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt7meetings
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD DURING A REGULARLY SCHEDULED BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING FOR THEIR REVIEW PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL STAFF IS REQUIRED TO SIGN A STATEMENT ACKNOWLEDGING RECEIPT AND AGREEIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ABIDE BY THE POLICIES AS OUTLINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The members of the Executive Board determine the salary and length of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5contract and oversee the work of the CEO. Officers are not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL FINANCIAL DATA, POLICIES AND ANNUAL REPORTS AVAILABLE TO THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Expenses: $96454.00 including grants of: $0.00 Revenue: $96454.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Local Planning Council: Conduct an assessment of child care needs Prepare
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10local countywide child care strategic plans. Foster local partnerships
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IRS990/USAddress/AddressLine1Txt021250 Box Springs Road Ste 111
IRS990/USAddress/CityNm0Moreno Valley
IRS990/USAddress/StateAbbreviationCd0CA
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN EPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09517785003
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Consortium for Early Learning Services
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0330265253
ReturnHeader/Filer/InCareOfNm0% John Epps
ReturnHeader/Filer/PhoneNum09517785003
ReturnHeader/Filer/USAddress/AddressLine1Txt021250 Box Springs Road STE 111
ReturnHeader/Filer/USAddress/CityNm0Moreno Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum05627607287
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMAAL M JACKSON CPA

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