Civic Intelligence

The Comfort Cub Program Inc.

990 • Fiscal year 2020 • EIN 46-4057926

Jan 01, 2020 to Dec 31, 2020 • Filed on May 21, 2021

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

$282,078

Flat from 2020

Net Assets

Flat

$275,689

Flat from 2020

Liabilities

Flat

$6,389

Flat from 2020

Revenue And Expenses

Revenue

Flat

$375,739

Flat from 2020

Expenses

Flat

$325,893

Flat from 2020

Net Income

Flat

$49,846

Flat from 2020

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 2020: $282,078Liabilities 2020: $6,389Net Assets 2020: $275,6892020Assets 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

2020

Assets$282,078
Liabilities$6,389
Net Assets$275,689
Open 2020 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 2020: $375,739Expenses 2020: $325,893Net Income 2020: $49,8462020Revenue 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

2020

Revenue$375,739
Expenses$325,893
Net Income$49,846
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 21, 2021
Return Version
2020v4.1
Gross Receipts
$441,684
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
Savings and Temporary Cash Investments$39,953$139,964▲ $100,011
Cash and Non-Interest-Bearing Accounts$117,072$79,762▼ $37,310
Inventories for Sale or Use$56,043$39,899▼ $16,144
Investments in Publicly Traded Securities$11,400$14,458▲ $3,058
Accounts Receivable$5,887$743▼ $5,144
Total Assets$232,612$282,078▲ $49,466
Other Assets Total$2,257$7,252▲ $4,995
Liabilities
Accounts Payable and Accrued Expenses$6,769$6,389▼ $380
Total Liabilities$6,769$6,389▼ $380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,843$275,689▲ $49,846
Total Net Assets Fund Balance$225,843$275,689▲ $49,846
Total Liabilities and Net Assets / Fund Balance$232,612$282,078▲ $49,466
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marcella JohnsonPresident
Liz TysonSecretary
Sean KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,904
Program Service Revenue
$0
Investment Income
$129
Other Revenue
$19,706
All Other Contributions
$322,313
Change in Net Assets
$49,846

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$145,545Fair Market Value
Total Noncash Contributions1$145,545-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,169
Salaries, Compensation, and Employee Benefits$16,724
Total Fundraising Expense$7,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$49,389$23,555$6,102$79,046
Advertising$16,561-$65$16,626
Other Salaries and Wages$13,111$1,543$771$15,425
Fees for Services Legal-$7,910-$7,910
All Other Expenses$3,947$3,056$500$7,503
Other Expenses$4,056--$4,056
Office Expenses$96$2,377-$2,473
Payroll Taxes$1,104$130$65$1,299
Insurance-$773-$773
Interest-$17-$17
Conferences and Meetings$472$-1,335$113$-750
Total Functional Expenses$280,251$38,026$7,616$325,893
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
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, Section B, line 11B

“Line 11b Explanation - The 990 is carefully reviewed by all Board Members.”

Form 990, Part VI, Section C, line 18

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

Form 990, Part VI, Section C, line 19

“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
Phone
8885956671
Signed
2021-05-21
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
1
Volunteers
0

Preparer

Firm
Cambaliza McGee LLP
Address
1601 Dove St Suite 294, Newport Beach, CA 92660
Preparer
Lino D Cambaliza
Phone
9494848288
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Fees: Program service expenses 49,389. Management and general expenses 12,605. Fundraising expenses 6,102. Total expenses 68,096. In-Kind Accounting: Program service expenses 0. Management and general expenses 10,950. Fundraising expenses 0. Total expenses 10,950.”

Form 990, Item B

“Form 990 is being amended to properly reflect the amounts reported on Schedule A, Part II, Section A and Section B, rows 1-18.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11b Explanation - The 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/ExplanationTxt3Professional Fees: Program service expenses 49,389. Management and general expenses 12,605. Fundraising expenses 6,102. Total expenses 68,096. In-Kind Accounting: Program service expenses 0. Management and general expenses 10,950. Fundraising expenses 0. Total expenses 10,950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is being amended to properly reflect the amounts reported on Schedule A, Part II, Section A and Section B, rows 1-18.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Item B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0232612
IRS990/TotalAssetsEOYAmt0282078
IRS990/TotalAssetsGrp/BOYAmt0232612
IRS990/TotalAssetsGrp/EOYAmt0282078
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0355904
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07616
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06769
IRS990/TotalLiabilitiesEOYAmt06389
IRS990/TotalLiabilitiesGrp/BOYAmt06769
IRS990/TotalLiabilitiesGrp/EOYAmt06389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275689
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0280251
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375739
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282078
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02240 Encinitas Blvd 110
IRS990/USAddress/CityNm0Encinitas
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092024
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.thecomfortcub.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcella Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08885956671
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Comfort Cub Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMF
ReturnHeader/Filer/EIN0464057926
ReturnHeader/Filer/PhoneNum08885956671
ReturnHeader/Filer/USAddress/AddressLine1Txt02240 Encinitas Blvd 110
ReturnHeader/Filer/USAddress/CityNm0Encinitas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815185250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cambaliza McGee LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 Dove St Suite 294
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09494848288
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lino D Cambaliza
ReturnHeader/ReturnTs02021-10-15T23:37:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marcella
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,078
Liabilities
$6,389
Net assets
$275,689
Revenue
$375,739
Expenses
$325,893
Net income
$49,846
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
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
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