Civic Intelligence

Community Child Development Center of the Little Angels

990 • Fiscal year 2016 • EIN 51-0183018

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
3808 West 54th StreetLos Angeles, CA 90043

(323) 296-3875

Siviq Scores

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

Liabilities / Assets

100th percentile

10.27x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.61x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$91,584

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-85%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$40,454

Down $233,040 (-85%) from 2015

Net Assets

Down

-$375,135

Down $19,958 (-5.6%) from 2015

Liabilities

Down

$415,589

Down $213,082 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin33rd percentile

Revenue

Up

$685,985

Up $191,096 (+39%) from 2015

Expenses

Up

$705,943

Up $89,554 (+15%) from 2015

Net Income

Up

-$19,958

Up $101,542 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $878Liabilities 2011: $89,604Net Assets 2011: -$88,7262011Assets 2012: $0Liabilities 2012: $76,252Net Assets 2012: -$76,2522012Assets 2013: -$37,573Liabilities 2013: $70,463Net Assets 2013: -$108,0362013Assets 2014: $838,174Liabilities 2014: $1,071,851Net Assets 2014: -$233,6772014Assets 2015: $273,494Liabilities 2015: $628,671Net Assets 2015: -$355,1772015Assets 2016: $40,454Liabilities 2016: $415,589Net Assets 2016: -$375,1352016Assets 2017: $115,413Liabilities 2017: $479,132Net Assets 2017: -$363,7192017Assets 2018: $198,728Liabilities 2018: $47,829Net Assets 2018: $150,8992018Assets 2019: $306,510Liabilities 2019: $46,771Net Assets 2019: $259,7392019Assets 2020: $491,145Liabilities 2020: $49,861Net Assets 2020: $441,2842020Assets 2021: $816,147Liabilities 2021: $59,379Net Assets 2021: $756,7682021Assets 2022: $459,562Liabilities 2022: $45,898Net Assets 2022: $413,6642022Assets 2023: $200,823Liabilities 2023: $49,478Net Assets 2023: $151,3452023Assets 2024: $639,524Liabilities 2024: $47,920Net Assets 2024: $591,6042024

Highlighted filing

2016

Assets$40,454
Liabilities$415,589
Net Assets-$375,135
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $561,6132011Expenses 2012: $534,7152012Expenses 2013: $568,7522013Revenue 2014: $443,812Expenses 2014: $569,453Net Income 2014: -$125,6412014Revenue 2015: $494,889Expenses 2015: $616,389Net Income 2015: -$121,5002015Revenue 2016: $685,985Expenses 2016: $705,943Net Income 2016: -$19,9582016Revenue 2017: $922,967Expenses 2017: $911,551Net Income 2017: $11,4162017Revenue 2018: $1,215,289Expenses 2018: $1,115,683Net Income 2018: $99,6062018Revenue 2019: $1,640,824Expenses 2019: $1,531,984Net Income 2019: $108,8402019Revenue 2020: $1,218,721Expenses 2020: $1,037,176Net Income 2020: $181,5452020Revenue 2021: $1,728,613Expenses 2021: $1,413,129Net Income 2021: $315,4842021Revenue 2022: $2,048,266Expenses 2022: $2,391,370Net Income 2022: -$343,1042022Revenue 2023: $1,097,616Expenses 2023: $1,359,935Net Income 2023: -$262,3192023Revenue 2024: $3,032,507Expenses 2024: $2,594,358Net Income 2024: $438,1492024

Highlighted filing

2016

Revenue$685,985
Expenses$705,943
Net Income-$19,958
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$685,985
Mission and Program Overview

Mission

Pre-school and after school care of children. The number of students served daily averages about ninety (90).

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$65,910$52,910▼ $13,000
Cash and Non-Interest-Bearing Accounts$266,344$33,303▼ $233,041
Land, Buildings, and Equipment, Net$7,150$7,150→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-355,177$-375,135▼ $19,958
Total Assets$273,494$40,454▼ $233,040
Other Assets Total-$1-
Liabilities
Other Liabilities$561,832$353,665▼ $208,167
Accounts Payable and Accrued Expenses$929$9,014▲ $8,085
Total Liabilities$628,671$415,589▼ $213,082
Net Assets / Fund Balance
Total Net Assets Fund Balance$-355,177$-375,135▼ $19,958
Total Liabilities and Net Assets / Fund Balance$273,494$40,454▼ $233,040

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,150$550$7,700
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela MassengalePresidentFT$91,584$91,584
Sharon JohnsVice PresidentFT$91,584$91,584

Board Members and Trustees

NameTitle
Camilla BlairSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$685,985
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,011
Other Expenses$248,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,486--$236,486
Current Officers, Directors, Trustees, and Key Employees-$183,168-$183,168
Insurance$52,314--$52,314
Payroll Taxes$22,687$14,670-$37,357
All Other Expenses$13,145--$13,145
Advertising$12,000--$12,000
Fees for Services Accounting$9,823--$9,823
Other Expenses$5,334--$5,334
Occupancy$3,050--$3,050
Total Functional Expenses$508,105$197,838$0$705,943
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$65,910$52,910▼ $13,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Provision for Fire Loss Reimbursements$353,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Child Development Center
EIN
51-0183018
Phone
3232963875
Address
3808 WEST 54TH STREET, LOS ANGELES, CA 90043

Signing Officer

Name
Angela Massengale
Title
President
Signed
2017-02-15

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
15
Raw XML Appendix345 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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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0273494
IRS990/TotalAssetsEOYAmt040454
IRS990/TotalAssetsGrp/BOYAmt0273494
IRS990/TotalAssetsGrp/EOYAmt040454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0705943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0628671
IRS990/TotalLiabilitiesEOYAmt0415589
IRS990/TotalLiabilitiesGrp/BOYAmt0628671
IRS990/TotalLiabilitiesGrp/EOYAmt0415589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-355177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-375135
IRS990/TotalProgramServiceExpensesAmt0508105
IRS990/TotalProgramServiceRevenueAmt0685985
IRS990/TotalReportableCompFromOrgAmt0183168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0685985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0685985
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040454
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA MASSENGALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE LITTLE ANGELS
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0510183018
ReturnHeader/Filer/PhoneNum03232963875
ReturnHeader/Filer/USAddress/AddressLine1Txt03808 WEST 54TH STREET
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090043
ReturnHeader/ReturnTs02017-02-15T12:25:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,454
Liabilities
$415,589
Net assets
-$375,135
Revenue
$685,985
Expenses
$705,943
Net income
-$19,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.05$0.59$3.03$2.59$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$1.10$1.36$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.41$2.05$2.39$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$1.73$1.41$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$1.22$1.04$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$1.64$1.53$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$1.22$1.12$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.48$0.36$0.92$0.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.42$0.38$0.69$0.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.63$0.36$0.49$0.62$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.84$1.07$0.23$0.44$0.57$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.07$0.11$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.08$0.08$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.09$0.09$0.56