Civic Intelligence

Plaza De La Raza Child Development Services Inc.

990 • Fiscal year 2016 • EIN 95-2955858

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profilewww.plazadelaraza.info

View Organization Page

8337 Telegraph RoadPico Rivera, CA 90660

(562) 776-1301

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$144,739

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

94th percentile

46%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,807,207

Up $880,829 (+46%) from 2015

Net Assets

Up

-$199,938

Up $28,021 (+12%) from 2015

Liabilities

Up

$3,007,145

Up $852,808 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin39th percentile

Revenue

Up

$21,054,221

Up $2,702,550 (+15%) from 2015

Expenses

Up

$21,026,200

Up $2,714,301 (+15%) from 2015

Net Income

Down

$28,021

Down $11,751 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,523,360Liabilities 2011: $1,722,391Net Assets 2011: -$199,0312011Assets 2012: $1,773,186Liabilities 2012: $1,920,437Net Assets 2012: -$147,2512012Assets 2013: $1,819,714Liabilities 2013: $2,017,134Net Assets 2013: -$197,4202013Assets 2014: $2,108,233Liabilities 2014: $2,375,964Net Assets 2014: -$267,7312014Assets 2015: $1,926,378Liabilities 2015: $2,154,337Net Assets 2015: -$227,9592015Assets 2016: $2,807,207Liabilities 2016: $3,007,145Net Assets 2016: -$199,9382016Assets 2017: $1,720,618Liabilities 2017: $1,921,160Net Assets 2017: -$200,5422017Assets 2018: $2,900,072Liabilities 2018: $3,095,522Net Assets 2018: -$195,4502018Assets 2019: $2,351,079Liabilities 2019: $2,585,349Net Assets 2019: -$234,2702019Assets 2020: $2,061,087Liabilities 2020: $2,244,654Net Assets 2020: -$183,5672020Assets 2021: $2,591,767Liabilities 2021: $2,777,195Net Assets 2021: -$185,4282021Assets 2022: $3,803,343Liabilities 2022: $3,985,998Net Assets 2022: -$182,6552022Assets 2023: $6,688,209Liabilities 2023: $6,859,482Net Assets 2023: -$171,2732023Assets 2024: $5,441,249Liabilities 2024: $5,680,790Net Assets 2024: -$239,5412024Assets 2025: $6,974,135Liabilities 2025: $7,223,550Net Assets 2025: -$249,4152025

Highlighted filing

2016

Assets$2,807,207
Liabilities$3,007,145
Net Assets-$199,938
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $19,938,308Expenses 2011: $19,752,295Net Income 2011: $186,0132011Revenue 2012: $19,248,047Expenses 2012: $19,249,469Net Income 2012: -$1,4222012Revenue 2013: $19,301,616Expenses 2013: $19,351,782Net Income 2013: -$50,1662013Revenue 2014: $17,102,065Expenses 2014: $17,172,376Net Income 2014: -$70,3112014Revenue 2015: $18,351,671Expenses 2015: $18,311,899Net Income 2015: $39,7722015Revenue 2016: $21,054,221Expenses 2016: $21,026,200Net Income 2016: $28,0212016Revenue 2017: $22,192,683Expenses 2017: $22,193,287Net Income 2017: -$6042017Revenue 2018: $25,260,145Expenses 2018: $25,255,053Net Income 2018: $5,0922018Revenue 2019: $22,092,198Expenses 2019: $22,088,949Net Income 2019: $3,2492019Revenue 2020: $20,582,444Expenses 2020: $20,531,742Net Income 2020: $50,7022020Revenue 2021: $20,694,793Expenses 2021: $20,696,654Net Income 2021: -$1,8612021Revenue 2022: $20,067,017Expenses 2022: $20,064,244Net Income 2022: $2,7732022Revenue 2023: $18,452,296Expenses 2023: $18,440,914Net Income 2023: $11,3822023Revenue 2024: $17,853,286Expenses 2024: $17,921,554Net Income 2024: -$68,2682024Revenue 2025: $18,672,777Expenses 2025: $18,725,271Net Income 2025: -$52,4942025

Highlighted filing

2016

Revenue$21,054,221
Expenses$21,026,200
Net Income$28,021
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$21,054,221
Mission and Program Overview

Mission

To provide families with children from newborn to five years old comprehensive services in a safe, culturally sensitive, and diverse environment that assists them in moving towards self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,054,139$1,132,212▲ $78,073
Cash and Non-Interest-Bearing Accounts$112,376$935,310▲ $822,934
Savings and Temporary Cash Investments$560,079$531,584▼ $28,495
Prepaid Expenses and Deferred Charges$152,581$161,720▲ $9,139
Land, Buildings, and Equipment, Net$44,783$44,783→ $0
Accounts Receivable$2,420$1,598▼ $822
Other Notes and Loans Receivable, Net-$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$1,926,378$2,807,207▲ $880,829
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,660,034$2,455,919▲ $795,885
Deferred Revenue$184,008$344,343▲ $160,335
Other Liabilities$257,728$162,776▼ $94,952
Grants Payable$52,567$44,107▼ $8,460
Total Liabilities$2,154,337$3,007,145▲ $852,808
Net Assets / Fund Balance
Unrestricted Net Assets$-227,959$-199,938▲ $28,021
Total Net Assets Fund Balance$-227,959$-199,938▲ $28,021
Total Liabilities and Net Assets / Fund Balance$1,926,378$2,807,207▲ $880,829

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,783-$44,783
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norayama CabotExecutive DirectorFT$144,739$144,739

Board Members and Trustees

NameTitle
Edith MarcelBoard Chair
Christopher MataVice Chair
Maritza Sosa-nievesBoard Member
Ayanna Kamilah HolmesSecretary
Lorraine De La OTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,040,772
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$13,415
All Other Contributions
$27,631
Change in Net Assets
$28,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,054,221
Total Revenue per Audited Statements
$21,054,221
Total Revenue per Form 990
$21,054,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,252,262
Other Expenses$7,773,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,328,857--$9,328,857
Office Expenses$2,328,443--$2,328,443
Other Employee Benefits$2,030,141--$2,030,141
Occupancy$920,779--$920,779
Payroll Taxes$915,369--$915,369
Pension Plan Contributions$833,156--$833,156
Other Expenses$365,752$744-$365,752
All Other Expenses$293,548--$293,548
Travel$263,543--$263,543
Insurance$178,982--$178,982
Current Officers, Directors, Trustees, and Key Employees$144,739--$144,739
Fees for Services Accounting$39,923--$39,923
Fees for Services Legal$5,853--$5,853
Total Functional Expenses$21,025,456$744$0$21,026,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,026,200
Total Expenses per Audited Statements$21,026,200
Total Expenses per Form 990$21,026,200
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
Vacation Reserve$162,776
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 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
Yes
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

“The governing body will review for the revenues and expenditures stated in Form 990to make sure they tie to the ones stated in the audit report before they file theForm 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of Interest Policy:No employee, officer, or agent of the Agency shall participate in the selection,award, or administration of a contract involving the Agency if a real or apparentconflict of interest would be involved. Such a conflict would arise when theemployee, officer, or agent, or any member of her or his immediate family, his orher partner, or an organization that employs or is about to employ any of partiesindicated herein, has a financial or other interest in the firm selected.Compliance with Laws, Regulations and Organization Policies:The Agency does not tolerate the willful violation or circumvention of any Federal,State, Local, or foreign law by an employee during the course of that person'semployment; nor does the Agency tolerate the disregard or circumvention of theAgency policy or engagement in unscrupulous dealings. Employees should not attemptto accomplish by indirect means, through agents or intermediaries, that which isdirectly forbidden. Implementation of the provisions of this policy is one of thestandards by which the performance of all levels of employees will be measured.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary comparability done by LACOE.”

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

“The disclosure of governing documents, policies, and financial statements will bemade available upon request.”

Filing and Contact Details

Filer

Filer Name
Plaza De La Raza Child Dev Svcs Inc
EIN
95-2955858
Phone
5627761301
Address
8337 TELEGRAPH ROAD, PICO RIVERA, CA 90660

Signing Officer

Name
Maritza Romos
Title
Assistant Director
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
347
Volunteers
958

Preparer

Firm
Simpson & Simpson CPAs
Address
633 West 5th Street Suite 3320, Los Angeles, CA 90071
Preparer
Brainard C Simpson
Phone
2137366664
Supplemental Narrative

Additional Explanations

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

“Other program services 4: los angeles universal preschool”

Raw XML AppendixShowing 400 of 426 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.

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IRS990ScheduleA/PublicSupportPY170Pct00.99770
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IRS990ScheduleD/ExpensesSubtotalAmt021026200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044783
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IRS990ScheduleD/TotalRevenuePerForm990Amt021054221
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: LOS ANGELES UNIVERSAL PRESCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body will review for the revenues and expenditures stated in Form 990to make sure they tie to the ones stated in the audit report before they file theForm 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflicts of Interest Policy:No employee, officer, or agent of the Agency shall participate in the selection,award, or administration of a contract involving the Agency if a real or apparentconflict of interest would be involved. Such a conflict would arise when theemployee, officer, or agent, or any member of her or his immediate family, his orher partner, or an organization that employs or is about to employ any of partiesindicated herein, has a financial or other interest in the firm selected.Compliance with Laws, Regulations and Organization Policies:The Agency does not tolerate the willful violation or circumvention of any Federal,State, Local, or foreign law by an employee during the course of that person'semployment; nor does the Agency tolerate the disregard or circumvention of theAgency policy or engagement in unscrupulous dealings. Employees should not attemptto accomplish by indirect means, through agents or intermediaries, that which isdirectly forbidden. Implementation of the provisions of this policy is one of thestandards by which the performance of all levels of employees will be measured.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salary comparability done by LACOE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The disclosure of governing documents, policies, and financial statements will bemade available 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 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/WebsiteAddressTxt0www.plazadelaraza.info

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,807,207
Liabilities
$3,007,145
Net assets
-$199,938
Revenue
$21,054,221
Expenses
$21,026,200
Net income
$28,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.97$7.22$0.25$18.7$18.7$0.05
2024Detailed filing. Detailed filing data is available for this year.$5.44$5.68$0.24$17.9$17.9$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.69$6.86$0.17$18.5$18.4$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.80$3.99$0.18$20.1$20.1$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.59$2.78$0.19$20.7$20.7$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.06$2.24$0.18$20.6$20.5$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.35$2.59$0.23$22.1$22.1$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.90$3.10$0.20$25.3$25.3$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.72$1.92$0.20$22.2$22.2$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.81$3.01$0.20$21.1$21.0$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.93$2.15$0.23$18.4$18.3$0.04
2014Summary only. Only limited summary data is available for this year.$2.11$2.38$0.27$17.1$17.2$0.07
2013Summary only. Only limited summary data is available for this year.$1.82$2.02$0.20$19.3$19.4$0.05
2012Summary only. Only limited summary data is available for this year.$1.77$1.92$0.15$19.2$19.2$0.00
2011Summary only. Only limited summary data is available for this year.$1.52$1.72$0.20$19.9$19.8$0.19