Civic Intelligence

Community Child Development Center of the Little Angels

990 • Fiscal year 2018 • EIN 51-0183018

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 12, 2019

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

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$95,448

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$198,728

Up $83,315 (+72%) from 2017

Net Assets

Up

$150,899

Up $514,618 (+141%) from 2017

Liabilities

Down

$47,829

Down $431,303 (-90%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin63rd percentile

Revenue

Up

$1,215,289

Up $292,322 (+32%) from 2017

Expenses

Up

$1,115,683

Up $204,132 (+22%) from 2017

Net Income

Up

$99,606

Up $88,190 (+773%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$198,728
Liabilities$47,829
Net Assets$150,899
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$1,215,289
Expenses$1,115,683
Net Income$99,606
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 12, 2019
Return Version
2017v2.2
Gross Receipts
$1,215,289
Mission and Program Overview

Mission

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

Pre-school and after school care of children (toddler up to ages 12)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,123$178,992▲ $76,869
Rtn Earn Endowment Incm Other Fnds$-363,719$150,899▲ $514,618
Loans From Officers Directors$52,910$44,910▼ $8,000
Land, Buildings, and Equipment, Net$13,290$11,131▼ $2,159
Prepaid Expenses and Deferred Charges-$8,605-
Total Assets$115,413$198,728▲ $83,315
Liabilities
Other Liabilities$423,849--
Accounts Payable and Accrued Expenses$2,373$2,919▲ $546
Total Liabilities$479,132$47,829▼ $431,303
Net Assets / Fund Balance
Total Net Assets Fund Balance$-363,719$150,899▲ $514,618
Total Liabilities and Net Assets / Fund Balance$115,413$198,728▲ $83,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,131$5,041-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela MassengalePresidentFT$95,448$95,448
Sharon JohnsVice PresidentFT$95,448$95,448

Board Members and Trustees

NameTitle
Camilla BlairSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,215,289
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$99,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$656,073
Other Expenses$459,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,489--$414,489
Current Officers, Directors, Trustees, and Key Employees$152,729$38,167-$190,896
Other Expenses$141,615--$141,615
All Other Expenses$133,816--$133,816
Insurance$60,001--$60,001
Payroll Taxes$47,676$3,012-$50,688
Occupancy$41,257--$41,257
Fees for Services Accounting-$4,800-$4,800
Fees for Services Legal-$3,308-$3,308
Depreciation Depletion$2,159--$2,159
Total Functional Expenses$1,066,396$49,287$0$1,115,683
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$52,910$44,910▼ $8,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Provision for Fire Loss Reimburseme-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

“The president and vice president are sisters”

Governing body meeting documentation Part VI line 8A

“A written summarry of what was discussed and agreed on is made.”

Committee meeting documentation Part VI line 8B

“All meetings are documented as to when meeting took place, where the meeting was undertaken, who attended and if possible the outcome.”

Form 990 governing body review Part VI line 11

“The board reviews the form 990 before it is filed by the relevant authorities.”

Governing documents etc available to public Part VI line 19

“Upon written request copies of the form 990 are provided to whoever requests.”

Filing and Contact Details

Filer

Filer Name
Community Child Development Center
EIN
51-0183018
Address
3808 WEST 54TH STREET, LOS ANGELES, CA 90043
Doing Business As
Of the Little Angels

Signing Officer

Name
Angela Massengale
Title
President
Phone
3232963875
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
17

Preparer

Firm
Frederick D Mataya CPA
Address
5400 S HARCOURT AVENUE, Los Angeles, CA 90043
Preparer
Frederick D Mataya CPA
Phone
3232954405
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Accounting fees for writeup and payroll service = 4800 prepaid legal”

List of other expenses Part IX line 24E

“Telephone = 4597taxes and licenses = 4470food and supplies = 57285miscellaneous expenses = 51857field trips = 5215dues and subscriptions = 1785donations = 5522bank charges = 3085”

Raw XML Appendix321 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/ExplanationTxt1INFORMATION PERTAINING TO NONDISCRIMINATORY POLICY IS MADEAVAILABLE TO PROSPECTIVE PARENTS AND GENERAL PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND VICE PRESIDENT ARE SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A WRITTEN SUMMARRY OF WHAT WAS DISCUSSED AND AGREED ON IS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEETINGS ARE DOCUMENTED AS TO WHEN MEETING TOOK PLACE, WHERE THE MEETING WAS UNDERTAKEN, WHO ATTENDED AND IF POSSIBLE THE OUTCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED BY THE RELEVANT AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST COPIES OF THE FORM 990 ARE PROVIDED TO WHOEVER REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTING FEES FOR WRITEUP AND PAYROLL SERVICE = 4800 PREPAID LEGAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE = 4597TAXES AND LICENSES = 4470FOOD AND SUPPLIES = 57285MISCELLANEOUS EXPENSES = 51857FIELD TRIPS = 5215DUES AND SUBSCRIPTIONS = 1785DONATIONS = 5522BANK CHARGES = 3085
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,728
Liabilities
$47,829
Net assets
$150,899
Revenue
$1,215,289
Expenses
$1,115,683
Net income
$99,606
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