Civic Intelligence

Community Child Development Center of the Little Angels

990 • Fiscal year 2017 • EIN 51-0183018

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 03, 2018

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

99th percentile

4.15x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.52x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$91,584

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

185%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$115,413

Up $74,959 (+185%) from 2016

Net Assets

Up

-$363,719

Up $11,416 (+3.0%) from 2016

Liabilities

Up

$479,132

Up $63,543 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

Up

$922,967

Up $236,982 (+35%) from 2016

Expenses

Up

$911,551

Up $205,608 (+29%) from 2016

Net Income

Up

$11,416

Up $31,374 (+157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$115,413
Liabilities$479,132
Net Assets-$363,719
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$922,967
Expenses$911,551
Net Income$11,416
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 3, 2018
Return Version
2016v3.0
Gross Receipts
$922,967
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
Cash and Non-Interest-Bearing Accounts$33,303$102,123▲ $68,820
Loans From Officers Directors$52,910$52,910→ $0
Land, Buildings, and Equipment, Net$7,150$13,290▲ $6,140
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-$0-
Rtn Earn Endowment Incm Other Fnds$-375,135$-363,719▲ $11,416
Total Assets$40,454$115,413▲ $74,959
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$353,665$423,849▲ $70,184
Accounts Payable and Accrued Expenses$9,014$2,373▼ $6,641
Total Liabilities$415,589$479,132▲ $63,543
Net Assets / Fund Balance
Total Net Assets Fund Balance$-375,135$-363,719▲ $11,416
Total Liabilities and Net Assets / Fund Balance$40,454$115,413▲ $74,959

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,290$2,882$16,172
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
$922,967
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,215
Other Expenses$405,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,212--$282,212
Current Officers, Directors, Trustees, and Key Employees$146,534$36,634-$183,168
Insurance$47,410--$47,410
Payroll Taxes$32,668$8,167-$40,835
All Other Expenses$32,230--$32,230
Fees for Services Accounting$19,227--$19,227
Occupancy$14,342--$14,342
Other Expenses$11,185--$11,185
Depreciation Depletion$1,232--$1,232
Total Functional Expenses$866,750$44,801$0$911,551
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$52,910$52,910→ $0
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$423,849
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
2018-02-03

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
14
Raw XML Appendix347 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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
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/TotalAssetsBOYAmt040454
IRS990/TotalAssetsEOYAmt0115413
IRS990/TotalAssetsGrp/BOYAmt040454
IRS990/TotalAssetsGrp/EOYAmt0115413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0866750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0911551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0415589
IRS990/TotalLiabilitiesEOYAmt0479132
IRS990/TotalLiabilitiesGrp/BOYAmt0415589
IRS990/TotalLiabilitiesGrp/EOYAmt0479132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-375135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-363719
IRS990/TotalProgramServiceExpensesAmt0866750
IRS990/TotalProgramServiceRevenueAmt0922967
IRS990/TotalReportableCompFromOrgAmt0183168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0922967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0922967
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115413
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA MASSENGALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-03
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/ReturnTs02018-02-03T18:13:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,413
Liabilities
$479,132
Net assets
-$363,719
Revenue
$922,967
Expenses
$911,551
Net income
$11,416
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