Civic Intelligence

Community Connection for Child Care

990EZ • Fiscal year 2015 • EIN 77-0341404

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 08, 2015

Organization ProfileN/A
1300 17th StreetBakersfield, CA 93301

(661) 636-4000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$274,895

Up $88 (+0.0%) from 2014

Net Assets

Up

$274,895

Up $88 (+0.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Down

$5,576

Down $11,393 (-67%) from 2014

Expenses

Down

$5,488

Down $82,779 (-94%) from 2014

Net Income

Up

$88

Up $71,386 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2011: $337,026Liabilities 2011: $1,8292011Assets 2012: $321,416Liabilities 2012: $4,0162012Assets 2013: $337,924Liabilities 2013: $575Net Assets 2013: $337,3492013Assets 2014: $274,807Liabilities 2014: $0Net Assets 2014: $274,8072014Assets 2015: $274,895Liabilities 2015: $0Net Assets 2015: $274,8952015

Highlighted filing

2015

Assets$274,895
Liabilities$0
Net Assets$274,895
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $59,788Expenses 2011: $67,766Net Income 2011: -$7,9782011Revenue 2012: $51,519Expenses 2012: $69,317Net Income 2012: -$17,7982012Revenue 2013: $51,389Expenses 2013: $31,440Net Income 2013: $19,9492013Revenue 2014: $16,969Expenses 2014: $88,267Net Income 2014: -$71,2982014Revenue 2015: $5,576Expenses 2015: $5,488Net Income 2015: $882015

Highlighted filing

2015

Revenue$5,576
Expenses$5,488
Net Income$88
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 8, 2015
Return Version
2014v5.0
Gross Receipts
$5,576
Mission and Program Overview

Mission

Provide child care options, education and support

Program Services

DescriptionGrantsExpenses
Provide assistance with after school child care and child care reimbursement for children at risk of abuse, neglect or exploitation.$5,488-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken GraggBoard Member-$0--
Nancy ClarkBoard Member-$0--
Tasga ClaytonBoard Member-$0--
Beck DiltzBoard Member-$0--
Natalie ErlendsonBoard Member-$0--
Karen GohBoard Member-$0--
Yolanda GonzalezBoard Member-$0--
Dr Cary Larson-McKayBoard Member-$0--
Terry McCormickBoard Member-$0--
Cheryl NelsonDirector-$0--
Kathy PhilleyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Community Connection for Child Care
EIN
77-0341404
Phone
6616364000
Address
1300 17th Street, Bakersfield, CA 93301

Signing Officer

Name
Cheryl Nelson
Title
Director
Signed
2015-12-08
Discuss with paid preparer
Yes

Preparer

Firm
Kimela K Lohman CPA
Address
5201 California Ave Suite 300, Bakersfield, CA 93309
Preparer
Kimela K Lohman
Phone
6616371363
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Transfer to Ed Srvcs Foundatio $4998”

Other Expenses.2

“Professional Fees/Contracts $450”

Other Expenses.3

“Operating $40”

Other Assets.1005

“Accounts Receivable - Beginning $5 Accounts Receivable - Ending $0”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CC for Child Care
IRS990EZ/BooksInCareOfDetail/PhoneNum06616364000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 17th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bakersfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0274802
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0274895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05152
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt088
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0274807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0274895
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05576
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0424
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0274807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0274895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0274807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0274895
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ken Gragg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nancy Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tasga Clayton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Beck Diltz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Natalie Erlendson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Karen Goh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Yolanda Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dr Cary Larson-McKay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Terry McCormick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Cheryl Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Kathy Philley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05
IRS990EZ/OtherExpensesTotalAmt05488
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide child care options, education and support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide assistance with after school child care and child care reimbursement for children at risk of abuse, neglect or exploitation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05488
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05488
IRS990EZ/TotalProgramServiceExpensesAmt05488
IRS990EZ/TotalRevenueAmt05576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0169047
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-2269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1718
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82500
IRS990ScheduleA/PublicSupportPY170Pct00.85640
IRS990ScheduleA/PublicSupportTotal170Amt0169047
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0169047
IRS990ScheduleA/TotalSupportAmt0204899
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Transfer to Ed Srvcs Foundatio $4998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Professional Fees/Contracts $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operating $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $5 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Connection for Child Care
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0770341404
ReturnHeader/Filer/PhoneNum06616364000
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 17th Street
ReturnHeader/Filer/USAddress/CityNm0Bakersfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimela K Lohman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05201 California Ave Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06616371363
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimela K Lohman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-08T09:02:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,895
Liabilities
$0
Net assets
$274,895
Revenue
$5,576
Expenses
$5,488
Net income
$88
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.06$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.17$0.88$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.01$3.37$0.51$0.31$0.20
2012Summary only. Only limited summary data is available for this year.$3.21$0.04$0.52$0.69$0.18
2011Summary only. Only limited summary data is available for this year.$3.37$0.02$0.60$0.68$0.08