Civic Intelligence

The Comfort Cub Program Inc.

990 • Fiscal year 2021 • EIN 46-4057926

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 07, 2022

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

(888) 595-6671

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

30%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$502,691

Up $220,613 (+78%) from 2020

Net Assets

Up

$497,588

Up $221,899 (+80%) from 2020

Liabilities

Down

$5,103

Down $1,286 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin84th percentile

Revenue

Up

$488,440

Up $112,701 (+30%) from 2020

Expenses

Down

$266,541

Down $59,352 (-18%) from 2020

Net Income

Up

$221,899

Up $172,053 (+345%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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 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

2021

Assets$502,691
Liabilities$5,103
Net Assets$497,588
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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 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

2021

Revenue$488,440
Expenses$266,541
Net Income$221,899
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 7, 2022
Return Version
2021v4.2
Gross Receipts
$557,561
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$79,762$412,722▲ $332,960
Savings and Temporary Cash Investments$139,964$0▼ $139,964
Inventories for Sale or Use$39,899$77,613▲ $37,714
Investments in Publicly Traded Securities$14,458--
Accounts Receivable$743$7,604▲ $6,861
Total Assets$282,078$502,691▲ $220,613
Other Assets Total$7,252$4,752▼ $2,500
Liabilities
Accounts Payable and Accrued Expenses$6,389$5,103▼ $1,286
Total Liabilities$6,389$5,103▼ $1,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275,689$497,588▲ $221,899
Total Net Assets Fund Balance$275,689$497,588▲ $221,899
Total Liabilities and Net Assets / Fund Balance$282,078$502,691▲ $220,613
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Marcella JohnsonPresident
Liz TysonSecretary
Sean KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,776
Program Service Revenue
$0
Investment Income
$1,168
Other Revenue
$33,496
All Other Contributions
$405,596
Change in Net Assets
$221,899

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$113,731Fair Market Value
Total Noncash Contributions1$113,731-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,348
Salaries, Compensation, and Employee Benefits$39,193
Total Fundraising Expense$11,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$42,506$14,735-$57,241
Other Salaries and Wages$14,493$10,870$10,870$36,233
Other Expenses$5,945$1,653-$7,598
All Other Expenses$5,847$144-$5,991
Payroll Taxes$1,156$937$867$2,960
Insurance-$1,250-$1,250
Office Expenses$77$1,170-$1,247
Fees for Services Accounting-$950-$950
Advertising$428$70$191$689
Conferences and Meetings$100--$100
Total Functional Expenses$222,834$31,779$11,928$266,541
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
2022-04-07
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
334

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 42,506. Management and general expenses 14,735. Fundraising expenses 0. Total expenses 57,241.”

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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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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 42,506. Management and general expenses 14,735. Fundraising expenses 0. Total expenses 57,241.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0282078
IRS990/TotalAssetsEOYAmt0502691
IRS990/TotalAssetsGrp/BOYAmt0282078
IRS990/TotalAssetsGrp/EOYAmt0502691
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0453776
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011928
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06389
IRS990/TotalLiabilitiesEOYAmt05103
IRS990/TotalLiabilitiesGrp/BOYAmt06389
IRS990/TotalLiabilitiesGrp/EOYAmt05103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497588
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222834
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488440
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0334
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0502691
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/SignatureDt02022-04-07
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/PreparationDt02022-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lino D Cambaliza
ReturnHeader/ReturnTs02022-04-08T17:19:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marcella
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,691
Liabilities
$5,103
Net assets
$497,588
Revenue
$488,440
Expenses
$266,541
Net income
$221,899
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
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