Civic Intelligence

The Comfort Cub Program Inc.

990 • Fiscal year 2019 • EIN 46-4057926

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization Profilewww.thecomfortcub.org
2240 Encinitas Blvd 110Encinitas, CA 92024

(888) 595-6671

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$232,612

Flat from 2019

Net Assets

Flat

$225,843

Flat from 2019

Liabilities

Flat

$6,769

Flat from 2019

Revenue And Expenses

Revenue

Flat

$313,352

Flat from 2019

Expenses

Flat

$293,771

Flat from 2019

Net Income

Flat

$19,581

Flat from 2019

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 2018: $229,844Liabilities 2018: $23,602Net Assets 2018: $206,2422018Assets 2019: $232,612Liabilities 2019: $6,769Net Assets 2019: $225,8432019Assets 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

2019

Assets$232,612
Liabilities$6,769
Net Assets$225,843
Open 2019 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 2018: $162,150Expenses 2018: $136,303Net Income 2018: $25,8472018Revenue 2019: $313,352Expenses 2019: $293,771Net Income 2019: $19,5812019Revenue 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

2019

Revenue$313,352
Expenses$293,771
Net Income$19,581
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$359,778
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,561$117,072▼ $26,489
Inventories for Sale or Use$8,151$56,043▲ $47,892
Savings and Temporary Cash Investments$39,947$39,953▲ $6
Loans From Officers Directors$22,212--
Investments in Publicly Traded Securities$14,238$11,400▼ $2,838
Accounts Receivable$3,052$5,887▲ $2,835
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$229,864$232,612▲ $2,748
Other Assets Total$20,915$2,257▼ $18,658
Liabilities
Accounts Payable and Accrued Expenses$1,390$6,769▲ $5,379
Total Liabilities$23,602$6,769▼ $16,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,262$225,843▲ $19,581
Total Net Assets Fund Balance$206,262$225,843▲ $19,581
Total Liabilities and Net Assets / Fund Balance$229,864$232,612▲ $2,748
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marcella JohnsonPresident
Liz TysonSecretary
Sean KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,511
Program Service Revenue
$0
Investment Income
$407
Other Revenue
$19,434
All Other Contributions
$272,764
Change in Net Assets
$19,581

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$158,685Fair Market Value (FMV)
Total Noncash Contributions1$158,685-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,844
Salaries, Compensation, and Employee Benefits$49,927
Total Fundraising Expense$13,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$25,849$9,658$11,493$47,000
Other Salaries and Wages$39,055$4,595$2,297$45,947
All Other Expenses$4,503$2,525-$7,028
Fees for Services Legal-$7,000-$7,000
Payroll Taxes$3,382$399$199$3,980
Conferences and Meetings$3,186$513-$3,699
Office Expenses$1,186$2,261-$3,447
Other Expenses$3,022$25,000-$3,022
Advertising$2,492-$8$2,500
Travel$1,673$30-$1,703
Insurance-$1,197-$1,197
Total Functional Expenses$226,596$53,178$13,997$293,771
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
Loans from Officers, Directors, Trustees, and Key Employees$22,212--
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
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
No
Other officer compensation reviewed
No
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

“The 990 is carefully reviewed by all Board Members.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organizations's 990 is available from Guidestar.org.”

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

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Comfort Cub Program Inc
EIN
46-4057926
Phone
8885956671
Address
2240 Encinitas Blvd 110, Encinitas, CA 92024

Signing Officer

Name
Marcella Johnson
Title
CEO
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcella Johnson
Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
3

Preparer

Firm
Gurrera & Associates
Address
5665 Oberlin Drive Suite 200, San Diego, CA 92121
Preparer
John Gurrera
Phone
8584575581
Supplemental Narrative

Additional Explanations

Amended Explanation

“Correct the name of one donor. "Lattner Family Foundation" should have been "Forrest & Francis Lattner Foundation" at 198 N.E. 6th Ave. Delray Beach, Florida 33483. This is donor number 1 in Part 1 of Schedule B.”

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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Salaries
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is carefully reviewed by all Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations's 990 is available from Guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Correct the name of one donor. "Lattner Family Foundation" should have been "Forrest & Francis Lattner Foundation" at 198 N.E. 6th Ave. Delray Beach, Florida 33483. This is donor number 1 in Part 1 of Schedule B.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation
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IRS990/USAddress/AddressLine1Txt02240 Encinitas Blvd 110
IRS990/USAddress/CityNm0Encinitas
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IRS990/USAddress/ZIPCd092024
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.thecomfortcub.org
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcella Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Comfort Cub Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMF
ReturnHeader/Filer/EIN0464057926
ReturnHeader/Filer/PhoneNum08885956671
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912085612

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,612
Liabilities
$6,769
Net assets
$225,843
Revenue
$313,352
Expenses
$293,771
Net income
$19,581
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
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
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