Civic Intelligence

Community Child Development Center of the Little Angels

990 • Fiscal year 2019 • EIN 51-0183018

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 31, 2020

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

(323) 296-3875

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$306,510

Up $107,782 (+54%) from 2018

Net Assets

Up

$259,739

Up $108,840 (+72%) from 2018

Liabilities

Down

$46,771

Down $1,058 (-2.2%) from 2018

Revenue And Expenses

Revenue

Up

$1,640,824

Up $425,535 (+35%) from 2018

Expenses

Up

$1,531,984

Up $416,301 (+37%) from 2018

Net Income

Up

$108,840

Up $9,234 (+9.3%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$306,510
Liabilities$46,771
Net Assets$259,739
Open 2019 Filing

Operations Trend

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

2019

Revenue$1,640,824
Expenses$1,531,984
Net Income$108,840
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$1,640,824
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$178,992$284,953▲ $105,961
Rtn Earn Endowment Incm Other Fnds$150,899$259,739▲ $108,840
Loans From Officers Directors$44,910$44,910→ $0
Prepaid Expenses and Deferred Charges$8,605$12,736▲ $4,131
Land, Buildings, and Equipment, Net$11,131$8,821▼ $2,310
Total Assets$198,728$306,510▲ $107,782
Liabilities
Accounts Payable and Accrued Expenses$2,919$1,861▼ $1,058
Total Liabilities$47,829$46,771▼ $1,058
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,899$259,739▲ $108,840
Total Liabilities and Net Assets / Fund Balance$198,728$306,510▲ $107,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,821$7,351-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Angela MassengalePresidentFT$102,200$102,200
Sharon JohnsVice PresidentFT$102,200$102,200

Board Members and Trustees

NameTitle
Camilla BlairSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,640,824
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$108,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$772,393
Other Expenses$759,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,344--$508,344
Other Expenses$404,408--$404,408
Current Officers, Directors, Trustees, and Key Employees$165,564$38,836-$204,400
All Other Expenses$135,170--$135,170
Occupancy$77,600--$77,600
Insurance$72,811--$72,811
Payroll Taxes$48,316$11,333-$59,649
Fees for Services Legal-$6,330-$6,330
Fees for Services Accounting-$4,800-$4,800
Depreciation Depletion$2,310--$2,310
Total Functional Expenses$1,470,685$61,299$0$1,531,984
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bradford and Bradford Family TrustTwo Directors Are BeneficiariesRent of Premises Which Are Owned by the TrustNo$77,600

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$44,910$44,910→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
2020-01-31
Discuss with paid preparer
No

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
18

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 = 4757taxes and licenses = 1117food and supplies = 68674miscellaneous expenses = 32486field trips = 12434dues and subscriptions = 605donations = 12301bank charges = 2796”

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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/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 = 4757TAXES AND LICENSES = 1117FOOD AND SUPPLIES = 68674MISCELLANEOUS EXPENSES = 32486FIELD TRIPS = 12434DUES AND SUBSCRIPTIONS = 605DONATIONS = 12301BANK CHARGES = 2796
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259739
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01470685
IRS990/TotalProgramServiceRevenueAmt01640824
IRS990/TotalReportableCompFromOrgAmt0204400
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01640824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01640824
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306510
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
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ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
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ReturnHeader/FilingSecurityInformation/IPTm023:48:37
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ReturnHeader/ReturnTs02020-02-12T23:37:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,510
Liabilities
$46,771
Net assets
$259,739
Revenue
$1,640,824
Expenses
$1,531,984
Net income
$108,840
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