Civic Intelligence

The Comfort Cub Program Inc.

990 • Fiscal year 2017 • EIN 46-4057926

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2019

Organization Profilewww.thecomfortcub.org
2240 Encinitas BlvdEncinitas, CA 92024

(888) 595-6671

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$204,810

Up $29,998 (+17%) from 2016

Net Assets

Up

$180,394

Up $29,963 (+20%) from 2016

Liabilities

Up

$24,416

Up $35 (+0.1%) from 2016

Revenue And Expenses

Revenue

Down

$133,215

Down $54,542 (-29%) from 2016

Expenses

Down

$103,252

Down $9,227 (-8.2%) from 2016

Net Income

Down

$29,963

Down $45,315 (-60%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2015: $100,273Liabilities 2015: $25,120Net Assets 2015: $75,1532015Assets 2016: $174,812Liabilities 2016: $24,381Net Assets 2016: $150,4312016Assets 2017: $221,960Liabilities 2017: $24,416Net Assets 2017: $197,5442017Assets 2017: $204,810Liabilities 2017: $24,416Net Assets 2017: $180,3942017Assets 2018: $229,844Liabilities 2018: $23,602Net Assets 2018: $206,2422018Assets 2019: $232,612Liabilities 2019: $6,769Net Assets 2019: $225,8432019Assets 2020: $282,078Liabilities 2020: $6,389Net Assets 2020: $275,6892020Assets 2021: $502,691Liabilities 2021: $5,103Net Assets 2021: $497,5882021Assets 2022: $631,434Liabilities 2022: $7,172Net Assets 2022: $624,2622022Assets 2023: $748,283Liabilities 2023: $6,366Net Assets 2023: $741,9172023Assets 2024: $874,756Liabilities 2024: $9,311Net Assets 2024: $865,4452024

Highlighted filing

2017

Assets$204,810
Liabilities$24,416
Net Assets$180,394
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2015: $156,345Expenses 2015: $67,821Net Income 2015: $88,5242015Revenue 2016: $187,757Expenses 2016: $112,479Net Income 2016: $75,2782016Revenue 2017: $150,365Expenses 2017: $103,252Net Income 2017: $47,1132017Revenue 2017: $133,215Expenses 2017: $103,252Net Income 2017: $29,9632017Revenue 2018: $162,150Expenses 2018: $136,303Net Income 2018: $25,8472018Revenue 2019: $313,352Expenses 2019: $293,771Net Income 2019: $19,5812019Revenue 2020: $375,739Expenses 2020: $325,893Net Income 2020: $49,8462020Revenue 2021: $488,440Expenses 2021: $266,541Net Income 2021: $221,8992021Revenue 2022: $393,093Expenses 2022: $266,419Net Income 2022: $126,6742022Revenue 2023: $427,051Expenses 2023: $309,396Net Income 2023: $117,6552023Revenue 2024: $493,028Expenses 2024: $369,500Net Income 2024: $123,5282024

Highlighted filing

2017

Revenue$133,215
Expenses$103,252
Net Income$29,963
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2019
Return Version
2017v2.2
Gross Receipts
$188,468
Mission and Program Overview

Mission

The mission of The Comfort Cub is to provide comfort to anyone experiencing a broken heart as a result of a significant loss or trauma.

To help mothers, families and communities survive and heal after the loss of a child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,115$118,244▼ $17,871
Savings and Temporary Cash Investments$29,941$39,945▲ $10,004
Loans From Officers Directors$22,212$22,212→ $0
Investments in Publicly Traded Securities-$17,150-
Inventories for Sale or Use$2,662$15,522▲ $12,860
Accounts Receivable$6,094$13,949▲ $7,855
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$174,812$204,810▲ $29,998
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,169$2,204▲ $35
Total Liabilities$24,381$24,416▲ $35
Net Assets / Fund Balance
Unrestricted Net Assets$150,431$180,394▲ $29,963
Total Net Assets Fund Balance$150,431$180,394▲ $29,963
Total Liabilities and Net Assets / Fund Balance$174,812$204,810▲ $29,998
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan HeckProgram DirectorFT$43,954$43,954

Board Members and Trustees

NameTitle
Marcella JohnsonCEO
Liz SumnerSecretary
Jean ColarussoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,314
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$1,897
All Other Contributions
$131,314
Change in Net Assets
$29,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,146
Salaries, Compensation, and Employee Benefits$47,767
Total Fundraising Expense$6,210
Grants and Similar Amounts Paid$3,339
Professional Fundraising Fees$1,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,779$19,780$4,395$43,954
Fees for Services Other$14,301$2,022-$16,323
Travel$12,411$200-$12,611
Advertising$6,583--$6,583
Payroll Taxes$1,716$1,716$381$3,813
Grants to Domestic Orgs$3,339--$3,339
Occupancy$2,572--$2,572
All Other Expenses$303$1,582$434$2,319
Fees for Services Professional Fundraising--$1,000$1,000
Other Expenses$859$2,339-$859
Fees for Services Accounting-$800-$800
Insurance$550--$550
Office Expenses-$169-$169
Total Functional Expenses$68,434$28,608$6,210$103,252
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,000
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
Loans from Officers, Directors, Trustees, and Key Employees$22,212$22,212→ $0
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The 990 is carefully reviewed by all Board members and key staff.”

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

“Upon request”

Filing and Contact Details

Filer

Filer Name
The Comfort Cub Program Inc
EIN
46-4057926
Phone
8885956671
Address
2240 Encinitas Blvd, Encinitas, CA 92024

Signing Officer

Name
Marcella Johnson
Title
CEO
Signed
2019-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
1

Preparer

Firm
Charles W Kellett CPA
Address
4950 Waring Rd Ste 10, San Diego, CA 92120
Preparer
Charles W Kellett
Phone
6195839922
Supplemental Narrative

Additional Explanations

Amended Explanation

“Income was included twice in the original return due to an accounting error. The amount was $17,150.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01723241
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022212
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Provide startup fund
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt022212
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Marcella Johnson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt022212
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is carefully reviewed by all Board members and key staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCOME WAS INCLUDED TWICE IN THE ORIGINAL RETURN DUE TO AN ACCOUNTING ERROR. THE AMOUNT WAS $17,150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174812
IRS990/TotalAssetsEOYAmt0204810
IRS990/TotalAssetsGrp/BOYAmt0174812
IRS990/TotalAssetsGrp/EOYAmt0204810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131314
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06210
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103252
IRS990/TotalGrossUBIAmt04
IRS990/TotalLiabilitiesBOYAmt024381
IRS990/TotalLiabilitiesEOYAmt024416
IRS990/TotalLiabilitiesGrp/BOYAmt024381
IRS990/TotalLiabilitiesGrp/EOYAmt024416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180394
IRS990/TotalProgramServiceExpensesAmt068434
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt043954
IRS990/TotalRevenueGrp/ExclusionAmt0-8173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133215
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204810
IRS990/TravelGrp/ManagementAndGeneralAmt0200
IRS990/TravelGrp/ProgramServicesAmt012411
IRS990/TravelGrp/TotalAmt012611
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0150431
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0180394
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.thecomfortcub.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcella Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Comfort Cub Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMF
ReturnHeader/Filer/EIN0464057926
ReturnHeader/Filer/PhoneNum08885956671
ReturnHeader/Filer/USAddress/AddressLine1Txt02240 Encinitas Blvd
ReturnHeader/Filer/USAddress/CityNm0Encinitas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953665735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles W Kellett CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04950 Waring Rd Ste 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092120
ReturnHeader/PreparerPersonGrp/PhoneNum06195839922
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles W Kellett
ReturnHeader/ReturnTs02019-03-30T08:06:26-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,810
Liabilities
$24,416
Net assets
$180,394
Revenue
$133,215
Expenses
$103,252
Net income
$29,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$0.09$8.65$4.93$3.70$1.24
2023Detailed filing. Detailed filing data is available for this year.$7.48$0.06$7.42$4.27$3.09$1.18
2022Detailed filing. Detailed filing data is available for this year.$6.31$0.07$6.24$3.93$2.66$1.27
2021Detailed filing. Detailed filing data is available for this year.$5.03$0.05$4.98$4.88$2.67$2.22
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.06$2.76$3.76$3.26$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.07$2.26$3.13$2.94$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.24$2.06$1.62$1.36$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.24$1.98$1.50$1.03$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.24$1.80$1.33$1.03$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.24$1.50$1.88$1.12$0.75
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.25$0.75$1.56$0.68$0.89