Civic Intelligence

Madera Coalition of Community Justice

EIN 77-0391942 • 501(c)3 • Madera, CA

Profile

MCCJ provides early childhood development,childcare and youth oriented program services to children and teens from underserved and disadvantaged families. Additiontally, MCCJ provides a food program to needy familes. The programs are funded by various governmental and not for profit entities. The services are located within the county of Madera.

PO 817Madera, CA 93639

maderaccj.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$52,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,123,987

Up $292,265 (+35%) from 2021

Liabilities

Up

$234,456

Up $113,322 (+94%) from 2021

Net Assets

Up

$889,531

Up $178,943 (+25%) from 2021

Operations
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Up

$1,999,547

Up $172,389 (+9.4%) from 2021

Expenses

Up

$1,820,604

Up $12,360 (+0.7%) from 2021

Net Income

Up

$178,943

Up $160,029 (+846%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $364,096Liabilities 2011: $165,758Net Assets 2011: $198,3382011Assets 2012: $399,360Liabilities 2012: $179,944Net Assets 2012: $219,4162012Assets 2013: $555,588Liabilities 2013: $257,959Net Assets 2013: $297,6292013Assets 2014: $506,432Liabilities 2014: $113,298Net Assets 2014: $393,1342014Assets 2015: $692,731Liabilities 2015: $233,801Net Assets 2015: $458,9302015Assets 2016: $568,249Liabilities 2016: $116,737Net Assets 2016: $451,5122016Assets 2017: $625,565Liabilities 2017: $129,971Net Assets 2017: $495,5942017Assets 2018: $533,608Liabilities 2018: $119,062Net Assets 2018: $414,5462018Assets 2019: $533,020Liabilities 2019: $97,777Net Assets 2019: $435,2432019Assets 2020: $1,035,658Liabilities 2020: $343,984Net Assets 2020: $691,6742020Assets 2021: $831,722Liabilities 2021: $121,134Net Assets 2021: $710,5882021Assets 2022: $1,123,987Liabilities 2022: $234,456Net Assets 2022: $889,5312022

Highlighted filing

2022

Assets$1,123,987
Liabilities$234,456
Net Assets$889,531
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $798,166Expenses 2011: $706,931Net Income 2011: $91,2352011Expenses 2012: $631,2792012Revenue 2013: $680,250Expenses 2013: $602,037Net Income 2013: $78,2132013Revenue 2014: $849,364Expenses 2014: $753,859Net Income 2014: $95,5052014Revenue 2015: $940,543Expenses 2015: $874,747Net Income 2015: $65,7962015Revenue 2016: $1,017,989Expenses 2016: $1,025,407Net Income 2016: -$7,4182016Revenue 2017: $1,130,009Expenses 2017: $1,085,927Net Income 2017: $44,0822017Revenue 2018: $1,117,867Expenses 2018: $1,198,915Net Income 2018: -$81,0482018Revenue 2019: $1,257,754Expenses 2019: $1,237,056Net Income 2019: $20,6982019Revenue 2020: $1,589,061Expenses 2020: $1,332,630Net Income 2020: $256,4312020Revenue 2021: $1,827,158Expenses 2021: $1,808,244Net Income 2021: $18,9142021Revenue 2022: $1,999,547Expenses 2022: $1,820,604Net Income 2022: $178,9432022

Highlighted filing

2022

Revenue$1,999,547
Expenses$1,820,604
Net Income$178,943
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,123,987
Liabilities
$234,456
Net assets
$889,531
Revenue
$1,999,547
Expenses
$1,820,604
Net income
$178,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.23$0.89$2.00$1.82$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.12$0.71$1.83$1.81$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.34$0.69$1.59$1.33$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.44$1.26$1.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.12$0.41$1.12$1.20$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.50$1.13$1.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$1.02$1.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.23$0.46$0.94$0.87$0.07
2014Summary only. Only limited summary data is available for this year.$0.51$0.11$0.39$0.85$0.75$0.10
2013Summary only. Only limited summary data is available for this year.$0.56$0.26$0.30$0.68$0.60$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.18$0.22$0.63
2011Summary only. Only limited summary data is available for this year.$0.36$0.17$0.20$0.80$0.71$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$1,999,547
Mission and Program Overview

Mission

MCCJ provides early childhood development,childcare and youth oriented program services to children and teens from underserved and disadvantaged families. Additiontally, MCCJ provides a food program to needy familes. The programs are funded by various governmental and not for profit entities. The services are located within the county of Madera.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,891$352,131▲ $205,240
Accounts Receivable$215,167$283,894▲ $68,727
Land, Buildings, and Equipment, Net$225,169$224,594▼ $575
Savings and Temporary Cash Investments$145,555$165,625▲ $20,070
Other Notes and Loans Receivable, Net$11,579$9,471▼ $2,108
Prepaid Expenses and Deferred Charges$5,971$100▼ $5,871
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$831,722$1,123,987▲ $292,265
Other Assets Total$81,390$88,172▲ $6,782
Liabilities
Other Liabilities$26,633$107,219▲ $80,586
Deferred Revenue$81,390$88,172▲ $6,782
Accounts Payable and Accrued Expenses$13,111$39,065▲ $25,954
Total Liabilities$121,134$234,456▲ $113,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$710,588$889,531▲ $178,943
Total Net Assets Fund Balance$710,588$889,531▲ $178,943
Total Liabilities and Net Assets / Fund Balance$831,722$1,123,987▲ $292,265

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,372$141,616$210,988
Buildings$91,608$10,179$101,787
Land$50,886-$50,886
Leasehold Improvements$12,728$1,032$13,760
Equipment-$2,500$2,500
Other Assets Org$88,172--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lourdes HerreraExecutive DirecFT$52,000$52,000

Board Members and Trustees

NameTitle
Lilia AlanizChairman
Laura HadjisVice President
Estevan GutierrezBoardmember
Ofelia AbundezBoardmember
Omair JavaidBoardmember
Oyuki OreaBoardmember
Sulman YanezBoardmember
Raquel RodarteDirector
Sue KernSecretary
Ana RodriguezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Quality Childrens Services IncProgram Administration6108 Innovation Way, Carlsbad, CA 92009-
Revenue and Support

Revenue Composition

Contributions and Grants
$794,639
Program Service Revenue
$1,204,839
Investment Income
$69
Other Revenue
$0
All Other Contributions
$794,639
Change in Net Assets
$178,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,999,547
Total Revenue per Audited Statements
$1,999,547
Total Revenue per Form 990
$1,999,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,253,528
Other Expenses$567,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$993,305--$993,305
Other Employee Benefits$208,223--$208,223
Other Expenses$87,408$1,933-$87,408
Current Officers, Directors, Trustees, and Key Employees$52,000--$52,000
Depreciation Depletion$14,335--$14,335
Total Functional Expenses$1,818,671$1,933$0$1,820,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,820,604
Total Expenses per Audited Statements$1,820,604
Total Expenses per Form 990$1,820,604
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
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
Due QCS$102,410
Compensated Absences$4,809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Board prior to its execution and filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Madera Coalition of Community Justice
EIN
77-0391942
Phone
5596611879
Address
PO 817, Madera, CA 93639

Signing Officer

Name
Linette Lomeli
Title
Executive Direc
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
10

Preparer

Firm
Craig Accountancy
Address
1835 W Orangewood Ave Suite 260, Orange, CA 92868
Preparer
John B Craig CPA
Phone
7146349362
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: MCCJ provides other programs to benefit disadvanced familes”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: MCCJ provides other programs to benefit disadvanced familes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Board prior to its execution and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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