Civic Intelligence

Central California Child Development Services

990 • Fiscal year 2011 • EIN 68-0025437

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 02, 2012

Organization ProfileWWW.CCCDS.COM

View Organization Page

PO Box 254095307
Siviq Scores

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

Liabilities / Assets

81st percentile

0.71x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

$1,199,071

No earlier filing loaded for comparison.

Net Assets

$349,172

No earlier filing loaded for comparison.

Liabilities

$849,899

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$15,119,321

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,199,071Liabilities 2011: $849,899Net Assets 2011: $349,1722011Assets 2012: $1,724,849Liabilities 2012: $1,129,003Net Assets 2012: $595,8462012Assets 2013: $1,207,562Liabilities 2013: $644,180Net Assets 2013: $563,3822013Assets 2014: $2,027,484Liabilities 2014: $1,373,827Net Assets 2014: $653,6572014Assets 2015: $1,984,305Liabilities 2015: $1,213,984Net Assets 2015: $770,3212015Assets 2016: $2,102,477Liabilities 2016: $956,234Net Assets 2016: $1,146,2432016Assets 2017: $2,155,435Liabilities 2017: $786,937Net Assets 2017: $1,368,4982017Assets 2018: $2,949,005Liabilities 2018: $1,192,392Net Assets 2018: $1,756,6132018Assets 2019: $3,034,123Liabilities 2019: $1,015,416Net Assets 2019: $2,018,7072019Assets 2020: $4,193,091Liabilities 2020: $1,790,392Net Assets 2020: $2,402,6992020Assets 2021: $5,867,759Liabilities 2021: $2,709,264Net Assets 2021: $3,158,4952021Assets 2022: $5,955,206Liabilities 2022: $2,281,094Net Assets 2022: $3,674,1122022Assets 2023: $6,230,597Liabilities 2023: $1,898,059Net Assets 2023: $4,332,5382023Assets 2024: $6,979,046Liabilities 2024: $1,764,649Net Assets 2024: $5,214,3972024

Highlighted filing

2011

Assets$1,199,071
Liabilities$849,899
Net Assets$349,172
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $15,119,3212011Expenses 2012: $14,003,9482012Revenue 2013: $12,864,143Expenses 2013: $12,875,078Net Income 2013: -$10,9352013Revenue 2014: $10,705,771Expenses 2014: $10,706,359Net Income 2014: -$5882014Revenue 2015: $11,080,220Expenses 2015: $10,976,631Net Income 2015: $103,5892015Revenue 2016: $13,142,464Expenses 2016: $12,971,613Net Income 2016: $170,8512016Revenue 2017: $13,709,487Expenses 2017: $13,514,366Net Income 2017: $195,1212017Revenue 2018: $14,609,614Expenses 2018: $14,449,468Net Income 2018: $160,1462018Revenue 2019: $16,947,999Expenses 2019: $16,624,253Net Income 2019: $323,7462019Revenue 2020: $15,518,314Expenses 2020: $15,286,097Net Income 2020: $232,2172020Revenue 2021: $17,911,125Expenses 2021: $17,475,024Net Income 2021: $436,1012021Revenue 2022: $20,471,306Expenses 2022: $20,099,213Net Income 2022: $372,0932022Revenue 2023: $22,986,131Expenses 2023: $22,710,387Net Income 2023: $275,7442023Revenue 2024: $23,429,029Expenses 2024: $23,011,698Net Income 2024: $417,3312024

Highlighted filing

2011

Revenue-
Expenses$15,119,321
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 2, 2012
Return Version
2011v1.2
Gross Receipts
$15,075,787
Mission and Program Overview

Mission

To provide migrant head start, general child care, preschool and child care food program services to migrant and low income families in stanislaus, merced and san joaquin counties.

Major Activities

Activity 2
Our migrant child care part-year program provides high quality, comprehensive child development services for 645 children from 6 weeks to 5 years of age. Services are provided to qualifying low income families that work in agriculture or related fields. Services are available at several locations throughout stanislaus, merced, and san joaquin counties. Most of these locations have received or are in the process of receiving the prestigious accreditation from the national association for the education of young children.
Activity 3
Our general child care program provides high quality, comprehensive child development services for 353 children from 6 weeks to 5 years of age. Services are provided to qualifying low income families that work in agriculture or related fields. Services are available at several locations throughout stanislaus, merced, and san joaquin counties. Most of these locations have received or are in the process of receiving the prestigious accreditation from the national association for the education of young children.
Filing and Contact Details

Filer

EIN
68-0025437
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DEPRECIATION OF PERMANENTLY RESTRICTED DEPRECIABLE ASSETS 51,259. INKIND EXPENSES 1,852,784. DISPOSITION OF PROPERTY FURNITURE AND EQUIPMENT 10,745.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD IS FURNISHED WITH A COPY OF THE 990 VIA E-MAIL PRIOR TO FILING FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAINTAINS A STATEMENT THAT IS SIGNED ANNUALLY BY THE BOARD OF DIRECTORS. THE STATEMENT IS KEPT ON FILE AND MONITORED BY THE ADMINISTRATIVE SUPERVISOR.
IRS990ScheduleO/GeneralExplanation/Explanation2A WAGE COMPARABILITY DATA STUDY IS PROVIDED BY THE STANISLAUS COUNTY OFFICE OF EDUCATION, AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION KEEPS A COPY OF THESE DOCUMENTS ON FILE AT THE CORPORATE OFFICE AND THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. A COPY OF THE 990 CAN ALSO BE FOUND AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION KEEPS A COPY OF THESE DOCUMENTS ON FILE AT THE CORPORATE OFFICE AND THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5PROPERTY, FURNITURE AND EQUIPMENT ACQUISITIONS 65,057. DEPRECIATION EXPENSE OF PERMANENTLY RESTRICTED DEPRECIABLE ASSETS -51,259. PROPERTY, FURNITURE AND EQUIPMENT DISPOSITIONS -10,745. TOTAL TO FORM 990, PART XI, LINE 5: 3,053.
IRS990ScheduleO/GeneralExplanation/Explanation6THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT PROCESS OF THE AUDIT OR IN THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102250 ROCKEFELLER DR SUITE 1
IRS990/TheBooksAreInCareOf/AddressUS/City0CERES
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095307
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FERDINAND GONZAGA
IRS990/TheBooksAreInCareOf/TelephoneNumber02095819000
IRS990/TotalAssets/BOY01053683
IRS990/TotalAssetsBOY01053683
IRS990/TotalAssets/EOY01199071
IRS990/TotalAssetsEOY01199071
IRS990/TotalCompGT150K00
IRS990/TotalContributions014867501
IRS990/TotalExpensesCurrentYear015119321
IRS990/TotalExpensesPriorYear016030254
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01364274
IRS990/TotalFunctionalExpenses/ProgramServices013755047
IRS990/TotalFunctionalExpenses/Total015119321
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0664030
IRS990/TotalLiabilitiesBOY0664030
IRS990/TotalLiabilities/EOY0849899
IRS990/TotalLiabilitiesEOY0849899
IRS990/TotalLiabNetAssetsFundBalances/BOY01053683
IRS990/TotalLiabNetAssetsFundBalances/EOY01199071
IRS990/TotalNbrEmployees0455
IRS990/TotalNbrVolunteers0500
IRS990/TotalNetAssetsFundBalances/BOY0389653
IRS990/TotalNetAssetsFundBalances/EOY0349172
IRS990/TotalOfOtherProgramServiceExp0820733
IRS990/TotalOfOtherProgramServiceRev014587
IRS990/TotalOtherCompensation029394
IRS990/TotalOtherRevenue042251
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense013755047
IRS990/TotalProgramServiceRevenue0166035
IRS990/TotalReportableCompFrmRltdOrgs00

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,199,071
Liabilities
$849,899
Net assets
$349,172
Revenue
-
Expenses
$15,119,321
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.98$1.76$5.21$23.4$23.0$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$1.90$4.33$23.0$22.7$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.96$2.28$3.67$20.5$20.1$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$2.71$3.16$17.9$17.5$0.44
2020Detailed filing. Detailed filing data is available for this year.$4.19$1.79$2.40$15.5$15.3$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$1.02$2.02$16.9$16.6$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.19$1.76$14.6$14.4$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.79$1.37$13.7$13.5$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.96$1.15$13.1$13.0$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.21$0.77$11.1$11.0$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.37$0.65$10.7$10.7$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.64$0.56$12.9$12.9$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.13$0.60$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.85$0.35$15.1