Civic Intelligence

Creative Child Care Inc

EIN 68-0258578 • 501(c)3 • Stockton, CA

View Organization Page

Profile

To provide exemplary child development programs responding to the diverse needs of families through a comprehensive network of community support and collaboration.

2448 Country Club BoulevardStockton, CA 95204

www.cccisj.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.54x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

55th percentile

6.5%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,625,515

Up $259,102 (+11%) from 2024

Liabilities

Down

$1,416,497

Down $322,896 (-19%) from 2024

Net Assets

Up

$1,209,018

Up $581,998 (+93%) from 2024

Operations
Liabilities / Revenue50th percentileNet Margin55th percentile

Revenue

Down

$8,963,275

Down $3,118,127 (-26%) from 2024

Expenses

Down

$8,381,655

Down $5,429,390 (-39%) from 2024

Net Income

Up

$581,620

Up $2,311,263 (+134%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,680,366Liabilities 2010: $1,862,987Net Assets 2010: -$182,6212010Assets 2011: $2,504,133Liabilities 2011: $1,941,905Net Assets 2011: $562,2282011Assets 2012: $1,927,934Liabilities 2012: $1,174,810Net Assets 2012: $753,1242012Assets 2013: $2,174,009Liabilities 2013: $1,334,308Net Assets 2013: $839,7012013Assets 2014: $2,384,900Liabilities 2014: $1,396,094Net Assets 2014: $988,8062014Assets 2015: $2,606,121Liabilities 2015: $1,267,828Net Assets 2015: $1,338,2932015Assets 2016: $3,087,415Liabilities 2016: $2,049,867Net Assets 2016: $1,037,5482016Assets 2017: $2,950,780Liabilities 2017: $2,391,187Net Assets 2017: $559,5932017Assets 2018: $3,153,567Liabilities 2018: $2,636,204Net Assets 2018: $517,3632018Assets 2019: $2,932,097Liabilities 2019: $1,655,014Net Assets 2019: $1,277,0832019Assets 2020: $4,723,921Liabilities 2020: $1,057,964Net Assets 2020: $3,665,9572020Assets 2021: $3,657,821Liabilities 2021: $1,092,268Net Assets 2021: $2,565,5532021Assets 2022: $2,973,108Liabilities 2022: $1,167,804Net Assets 2022: $1,805,3042022Assets 2023: $4,577,333Liabilities 2023: $2,220,670Net Assets 2023: $2,356,6632023Assets 2024: $2,366,413Liabilities 2024: $1,739,393Net Assets 2024: $627,0202024Assets 2025: $2,625,515Liabilities 2025: $1,416,497Net Assets 2025: $1,209,0182025

Highlighted filing

2025

Assets$2,625,515
Liabilities$1,416,497
Net Assets$1,209,018
Open 2025 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $13,436,5412010Revenue 2011: $12,255,691Expenses 2011: $11,904,735Net Income 2011: $350,9562011Revenue 2012: $11,362,934Expenses 2012: $11,172,039Net Income 2012: $190,8952012Expenses 2013: $10,021,8062013Revenue 2014: $10,377,547Expenses 2014: $10,228,441Net Income 2014: $149,1062014Revenue 2015: $10,909,405Expenses 2015: $10,528,839Net Income 2015: $380,5662015Revenue 2016: $14,110,091Expenses 2016: $14,410,836Net Income 2016: -$300,7452016Revenue 2017: $15,321,078Expenses 2017: $15,799,033Net Income 2017: -$477,9552017Revenue 2018: $16,879,703Expenses 2018: $16,921,933Net Income 2018: -$42,2302018Revenue 2019: $16,557,101Expenses 2019: $16,772,552Net Income 2019: -$215,4512019Revenue 2020: $18,980,013Expenses 2020: $16,591,139Net Income 2020: $2,388,8742020Revenue 2021: $11,599,176Expenses 2021: $12,699,580Net Income 2021: -$1,100,4042021Revenue 2022: $12,066,238Expenses 2022: $12,826,487Net Income 2022: -$760,2492022Revenue 2023: $13,068,744Expenses 2023: $12,517,385Net Income 2023: $551,3592023Revenue 2024: $12,081,402Expenses 2024: $13,811,045Net Income 2024: -$1,729,6432024Revenue 2025: $8,963,275Expenses 2025: $8,381,655Net Income 2025: $581,6202025

Highlighted filing

2025

Revenue$8,963,275
Expenses$8,381,655
Net Income$581,620
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,625,515
Liabilities
$1,416,497
Net assets
$1,209,018
Revenue
$8,963,275
Expenses
$8,381,655
Net income
$581,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.63$1.42$1.21$8.96$8.38$0.58
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.74$0.63$12.1$13.8$1.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$2.22$2.36$13.1$12.5$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$1.17$1.81$12.1$12.8$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$1.09$2.57$11.6$12.7$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$1.06$3.67$19.0$16.6$2.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.66$1.28$16.6$16.8$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$2.64$0.52$16.9$16.9$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$2.39$0.56$15.3$15.8$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$2.05$1.04$14.1$14.4$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.61$1.27$1.34$10.9$10.5$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.38$1.40$0.99$10.4$10.2$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.33$0.84$10.0
2012Summary only. Only limited summary data is available for this year.$1.93$1.17$0.75$11.4$11.2$0.19
2011Summary only. Only limited summary data is available for this year.$2.50$1.94$0.56$12.3$11.9$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.86$0.18$13.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$8,963,275
Mission and Program Overview

Mission

To provide exemplary Child Development programs responding to the diverse needs of families through a comprehensive network of community support and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,362$1,156,791▲ $1,155,429
Savings and Temporary Cash Investments$381,721$0▼ $381,721
Accounts Receivable$1,421,859$277,132▼ $1,144,727
Prepaid Expenses and Deferred Charges$167,330$75,863▼ $91,467
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,366,413$2,625,515▲ $259,102
Other Assets Total$394,141$1,115,729▲ $721,588
Liabilities
Other Liabilities$716,670$1,245,041▲ $528,371
Accounts Payable and Accrued Expenses$1,022,723$171,456▼ $851,267
Total Liabilities$1,739,393$1,416,497▼ $322,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$627,020$1,209,018▲ $581,998
Total Net Assets Fund Balance$627,020$1,209,018▲ $581,998
Total Liabilities and Net Assets / Fund Balance$2,366,413$2,625,515▲ $259,102

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,038,330--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Mark GloriaPresident
Catherine PruettVice Chairman
Alice McclaneDirector
Amy ChiDirector
Khadijah SykesDirector
Debra EisonExecutive Director
Rosie FernandezSecretary
Xander AvilaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,637,224
Program Service Revenue
$0
Investment Income
$891
Other Revenue
$3,325,160
Change in Net Assets
$581,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,963,275
Total Revenue per Audited Statements
$8,963,275
Total Revenue per Form 990
$8,963,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,167,358
Other Expenses$3,214,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,590,845$1,329,170-$3,920,015
Other Employee Benefits$549,454$697,889-$1,247,343
Other Expenses$479,523$552,278-$1,031,801
Total Functional Expenses$4,995,147$3,386,508$0$8,381,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,381,655
Total Expenses per Audited Statements$8,381,655
Total Expenses per Form 990$8,381,655
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,763
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,068,246
Accrued Payroll$176,301
Due to State Child Development Reserves$253
Accrued Expenses$241
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board meets once a month. The 990 will be reviewed with the board at the next meeting and ratified/accepted. The executive director and consulting firm will review prior to release. The executive director has been given authority of the board to sign the 990.”

Form 990, Part VI, Section B, Line 12C

“The board must approved all contracts. Any board member with an actual or perceived conflict of interest must abstain from voting.”

Form 990, Part VI, Section B, Line 15A

“Compensation of organization's other officers, key employees and other top management is presented to and approved by the board.”

Form 990, Part VI, Section C, Line 19

“Documents are kept on file at the main office and are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Child Care Inc
EIN
68-0258578
Phone
2099419100
Address
2448 COUNTRY CLUB BOULEVARD, STOCKTON, CA 95204

Signing Officer

Name
Debra Eison
Title
Executive Director
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Eison
Formed
1992
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
138

Preparer

Firm
Jaribu W Nelson CPA Inc
Address
250 WEST SPRUCE AVENUE 107, CLOVIS, CA 93611
Preparer
Jaribu Nelson
Phone
5592867546
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has adopted financial accounting standards board accounting standards codification (asc) section 740-10, which clarifies the accounting for uncertainty in income taxes. Asc section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Asc section 740-10 requires that an organization recognize ni the financial statements the impact of the tax position if that position will more lkely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended june 30, 2025, the organization had no material unrecognized tax benefits, tax penalties or interest.”

Raw XML AppendixShowing 400 of 432 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
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IRS990/MissionDesc0TO PROVIDE EXEMPLARY CHILD DEVELOPMENT PROGRAMS RESPONDING TO THE DIVERSE NEEDS OF FAMILIES THROUGH A COMPREHENSIVE NETWORK OF COMMUNITY SUPPORT AND COLLABORATION.
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IRS990/OtherExpensesGrp/Desc1BOOKS AND SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1552278
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IRS990/ProgSrvcAccomActy2Grp/Desc0CCCI KITCHEN - FUNDED BY THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES THIS PROGRAM PREPARES THE MEALS FOR ALL OF THE ORGANIZATION'S LOCATIONS.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSETS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740-10, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC SECTION 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC SECTION 740-10 REQUIRES THAT AN ORGANIZATION RECOGNIZE NI THE FINANCIAL STATEMENTS THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF AND FOR THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS, TAX PENALTIES OR INTEREST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEETS ONCE A MONTH. THE 990 WILL BE REVIEWED WITH THE BOARD AT THE NEXT MEETING AND RATIFIED/ACCEPTED. THE EXECUTIVE DIRECTOR AND CONSULTING FIRM WILL REVIEW PRIOR TO RELEASE. THE EXECUTIVE DIRECTOR HAS BEEN GIVEN AUTHORITY OF THE BOARD TO SIGN THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MUST APPROVED ALL CONTRACTS. ANY BOARD MEMBER WITH AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST MUST ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF ORGANIZATION'S OTHER OFFICERS, KEY EMPLOYEES AND OTHER TOP MANAGEMENT IS PRESENTED TO AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE KEPT ON FILE AT THE MAIN OFFICE AND ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/AddressLine1Txt02448 COUNTRY CLUB BOULEVARD
IRS990/USAddress/CityNm0STOCKTON
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