Civic Intelligence

The Comfort Cub Program Inc.

990 • Fiscal year 2022 • EIN 46-4057926

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

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

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

78th percentile

26%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$631,434

Up $128,743 (+26%) from 2021

Net Assets

Up

$624,262

Up $126,674 (+25%) from 2021

Liabilities

Up

$7,172

Up $2,069 (+41%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin81st percentile

Revenue

Down

$393,093

Down $95,347 (-20%) from 2021

Expenses

Down

$266,419

Down $122 (-0.0%) from 2021

Net Income

Down

$126,674

Down $95,225 (-43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$631,434
Liabilities$7,172
Net Assets$624,262
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$393,093
Expenses$266,419
Net Income$126,674
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$457,180
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$412,722$511,022▲ $98,300
Inventories for Sale or Use$77,613$85,248▲ $7,635
Accounts Receivable$7,604$31,287▲ $23,683
Total Assets$502,691$631,434▲ $128,743
Other Assets Total$4,752$3,877▼ $875
Liabilities
Accounts Payable and Accrued Expenses$5,103$7,172▲ $2,069
Total Liabilities$5,103$7,172▲ $2,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$497,588$624,262▲ $126,674
Total Net Assets Fund Balance$497,588$624,262▲ $126,674
Total Liabilities and Net Assets / Fund Balance$502,691$631,434▲ $128,743
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Marcella JohnsonPresident
Sean KellyBoard Member
Liz TysonSecretary
Jim O'HaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,125
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$15,887
All Other Contributions
$377,125
Change in Net Assets
$126,674

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$72,430Fair Market Value
Total Noncash Contributions1$72,430-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,419
Total Fundraising Expense$10,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$57,925$16,259-$74,184
All Other Expenses$7,383$8,489-$15,872
Other Expenses$19,874$725$9,800$10,525
Travel$1,526$4,208-$5,734
Office Expenses-$1,689-$1,689
Insurance-$1,428-$1,428
Conferences and Meetings$940$125-$1,065
Fees for Services Accounting-$950-$950
Advertising$207-$280$487
Total Functional Expenses$222,466$33,873$10,080$266,419
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
2023-05-08
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
0
Volunteers
423

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 57,925. Management and general expenses 16,259. Fundraising expenses 0. Total expenses 74,184.”

Raw XML Appendix370 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11b Explanation - The 990 is carefully reviewed by all Board Members.
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0502691
IRS990/TotalAssetsEOYAmt0631434
IRS990/TotalAssetsGrp/BOYAmt0502691
IRS990/TotalAssetsGrp/EOYAmt0631434
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0377125
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010080
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05103
IRS990/TotalLiabilitiesEOYAmt07172
IRS990/TotalLiabilitiesGrp/BOYAmt05103
IRS990/TotalLiabilitiesGrp/EOYAmt07172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0497588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0624262
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222466
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393093
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0423
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0502691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0631434
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04208
IRS990/TravelGrp/ProgramServicesAmt01526
IRS990/TravelGrp/TotalAmt05734
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcella Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08885956671
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lino D Cambaliza
ReturnHeader/ReturnTs02023-05-09T10:47:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marcella
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,434
Liabilities
$7,172
Net assets
$624,262
Revenue
$393,093
Expenses
$266,419
Net income
$126,674
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