Civic Intelligence

The Community Development Center Inc

990 • Fiscal year 2012 • EIN 95-2983603

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 06, 2013

Organization ProfileWWW.CDCFA.ORG

View Organization Page

23734 S Main St90745-5744
Siviq Scores

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

Liabilities / Assets

85th percentile

0.73x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-4.9%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,465,232

Down $126,698 (-4.9%) from 2011

Net Assets

Up

$655,201

Up $9,770 (+1.5%) from 2011

Liabilities

Down

$1,810,031

Down $136,468 (-7.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,665,989

Down $239,381 (-4.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,304,080Liabilities 2010: $2,636,275Net Assets 2010: $667,8052010Assets 2011: $2,591,930Liabilities 2011: $1,946,499Net Assets 2011: $645,4312011Assets 2012: $2,465,232Liabilities 2012: $1,810,031Net Assets 2012: $655,2012012Assets 2013: $2,210,401Liabilities 2013: $1,515,347Net Assets 2013: $695,0542013Assets 2014: $2,171,061Liabilities 2014: $1,417,341Net Assets 2014: $753,7202014Assets 2015: $1,670,755Liabilities 2015: $931,434Net Assets 2015: $739,3212015Assets 2016: $1,738,997Liabilities 2016: $963,393Net Assets 2016: $775,6042016Assets 2017: $1,942,343Liabilities 2017: $1,086,571Net Assets 2017: $855,7722017Assets 2018: $2,226,633Liabilities 2018: $1,105,829Net Assets 2018: $1,120,8042018Assets 2019: $2,540,197Liabilities 2019: $1,541,077Net Assets 2019: $999,1202019Assets 2020: $5,154,778Liabilities 2020: $2,271,942Net Assets 2020: $2,882,8362020Assets 2021: $5,234,589Liabilities 2021: $2,246,663Net Assets 2021: $2,987,9262021Assets 2022: $5,125,182Liabilities 2022: $2,249,821Net Assets 2022: $2,875,3612022Assets 2023: $5,988,932Liabilities 2023: $2,808,292Net Assets 2023: $3,180,6402023Assets 2024: $6,353,650Liabilities 2024: $1,350,871Net Assets 2024: $5,002,7792024

Highlighted filing

2012

Assets$2,465,232
Liabilities$1,810,031
Net Assets$655,201
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,203,5522010Expenses 2011: $4,905,3702011Expenses 2012: $4,665,9892012Expenses 2013: $4,292,7752013Revenue 2014: $4,004,825Expenses 2014: $3,946,159Net Income 2014: $58,6662014Revenue 2015: $4,222,812Expenses 2015: $4,223,346Net Income 2015: -$5342015Revenue 2016: $4,495,728Expenses 2016: $4,459,445Net Income 2016: $36,2832016Revenue 2017: $4,823,457Expenses 2017: $4,743,289Net Income 2017: $80,1682017Revenue 2018: $5,149,493Expenses 2018: $5,144,550Net Income 2018: $4,9432018Revenue 2019: $5,073,523Expenses 2019: $5,195,207Net Income 2019: -$121,6842019Revenue 2020: $8,039,776Expenses 2020: $6,156,061Net Income 2020: $1,883,7152020Revenue 2021: $5,620,843Expenses 2021: $5,515,753Net Income 2021: $105,0902021Revenue 2022: $6,824,809Expenses 2022: $6,929,967Net Income 2022: -$105,1582022Revenue 2023: $9,855,873Expenses 2023: $9,550,594Net Income 2023: $305,2792023Revenue 2024: $12,656,847Expenses 2024: $10,864,948Net Income 2024: $1,791,8992024

Highlighted filing

2012

Revenue-
Expenses$4,665,989
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.2
Gross Receipts
$4,675,759
Mission and Program Overview

Mission

Provide quality child care and

Filing and Contact Details

Filer

EIN
95-2983603
Raw XML AppendixShowing 400 of 473 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0568852
IRS990/AccountsPayableAccruedExpenses/EOY0407855
IRS990/AccountsReceivable/BOY0494297
IRS990/AccountsReceivable/EOY0118519
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE QUALITY CHILD CARE AND DEVELOPMENT SERVICES; STATE SUBSIDIZED CHILD CARE AND PRESCHOOL.
IRS990/AddressPrincipalOfficerUS/AddressLine1023734 S MAIN ST
IRS990/AddressPrincipalOfficerUS/City0CARSON
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090745
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral023864
IRS990/AllOtherExpenses/ProgramServices0130248
IRS990/AllOtherExpenses/Total0154112
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0262899
IRS990/CashNonInterestBearing/EOY0407873
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices0167930
IRS990/CompCurrentOfficersDirectors/Total0167930
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices010261
IRS990/ConferencesMeetings/Total010261
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear04486835
IRS990/ContributionsGrantsPriorYear04760422
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral0850
IRS990/DepreciationDepletion/ProgramServices03785
IRS990/DepreciationDepletion/Total04635
IRS990/DescribedIn501C30true
IRS990/Description0A CHILD CARE PROGRAM RECEIVING FUNDS FROM THE STATE OF CALIFORNIA. OFFICE OF CHILD DEVELOPMENT, WHICH PROVIDES CHILD CARE TO LOW INCOME FAMILIES THROUGH A SLIDING SCALE, STAFF DEVELOPMENT, AND A PARENT TRAINING PROGRAM.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense04631455
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices053075
IRS990/FeesForServicesAccounting/Total053075
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral05745
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total05745
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek420.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek520.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0SAITAUA WILSON
IRS990/Form990PartVIISectionA/NamePerson1DEIDRA WITHERSPOON
IRS990/Form990PartVIISectionA/NamePerson2EDITH LEOMITI
IRS990/Form990PartVIISectionA/NamePerson3VICTOR PARKER
IRS990/Form990PartVIISectionA/NamePerson4JULIE BENAVIDES
IRS990/Form990PartVIISectionA/NamePerson5KISHA WILLIAMSON
IRS990/Form990PartVIISectionA/NamePerson6BARBARA LANGFORD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization459686
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization540799
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization667445
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0CO-PRESIDENT
IRS990/Form990PartVIISectionA/Title1CO-PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4ADVISOR
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title6PROGRAM DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants04486835
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04675759
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices035921
IRS990/Insurance/Total035921
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices021970
IRS990/Interest/Total021970
IRS990/InventoriesForSaleOrUse/BOY02500
IRS990/InventoriesForSaleOrUse/EOY02500
IRS990/InvestmentIncomeCurrentYear0412
IRS990/InvestmentIncomePriorYear0320
IRS990/InvestmentIncome/TotalRevenueColumn0412
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0169015
IRS990/LandBuildingsEquipmentBasis0949173
IRS990/LandBuildingsEquipmentBasisNet/BOY01536832
IRS990/LandBuildingsEquipmentBasisNet/EOY0780158
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE QUALITY CHILD CARE AND
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0406709
IRS990/MortNotesPyblSecuredInvestProp/EOY0378816
IRS990/NameOfPrincipalOfficerPerson0SAITAUA WILSON
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0645431
IRS990/NetAssetsOrFundBalancesEOY0655201
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096042
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees084
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices0514253
IRS990/Occupancy/Total0514253
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral03406
IRS990/OfficeExpenses/ProgramServices044842
IRS990/OfficeExpenses/Total048248
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY021503
IRS990/OtherAssetsTotal/EOY0792815
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices0346194
IRS990/OtherEmployeeBenefits/Total0346194
IRS990/OtherExpensePriorYear02074012
IRS990/OtherExpensesCurrentYear01936263
IRS990/OtherExpenses/Description0FAMILY CHILD CARE PROVIDERS
IRS990/OtherExpenses/Description1Instructional Supplies
IRS990/OtherExpenses/Description2DUES,SUBSCRIPTIONS, MEMBERSHIPS
IRS990/OtherExpenses/Description3FOOD & FOOD SERVICE SUPPLIES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1669
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices0804455
IRS990/OtherExpenses/ProgramServices1141252
IRS990/OtherExpenses/ProgramServices22143
IRS990/OtherExpenses/ProgramServices3139524
IRS990/OtherExpenses/Total0804455
IRS990/OtherExpenses/Total1141921
IRS990/OtherExpenses/Total22143
IRS990/OtherExpenses/Total3139524
IRS990/OtherLiabilities/BOY0970938
IRS990/OtherLiabilities/EOY01023360
IRS990/OtherRevenueCurrentYear046616
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome046616
IRS990/OtherRevenueMisc/TotalRevenueColumn046616
IRS990/OtherRevenuePriorYear04289
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices01972371
IRS990/OtherSalariesAndWages/Total01972371
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices0198418
IRS990/PayrollTaxes/Total0198418
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral00
IRS990/PensionPlanContributions/ProgramServices044813
IRS990/PensionPlanContributions/Total044813
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY021431
IRS990/PrepaidExpensesDeferredCharges/EOY024864
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0141896
IRS990/ProgramServiceRevenue/Description0PARENT FEES
IRS990/ProgramServiceRevenuePriorYear0117965
IRS990/ProgramServiceRevenue/TotalRevenueColumn0141896
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses09770
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue04675759
IRS990/RevenuesLessExpensesCY09770
IRS990/RevenuesLessExpensesPriorYear0-22374
IRS990/SalariesEtcCurrentYear02729726
IRS990/SalariesEtcPriorYear02831358
IRS990/SavingsAndTempCashInvestments/BOY0252468
IRS990/SavingsAndTempCashInvestments/EOY0338503
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04675347
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04882676
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05182268
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04589924
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03754007
IRS990ScheduleA/GiftsGrantsContribReceived170/Total023084222
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0412
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0320
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01658
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0720
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03039
IRS990ScheduleA/GrossInvestmentIncome170/Total06149
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal170023084222
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04675347
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04882676
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05182268
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04589924
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03754007
IRS990ScheduleA/Total170/Total023084222
IRS990ScheduleA/TotalSupport023090371
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue026848
IRS990ScheduleD/Buildings/Depreciation08152
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis035000
IRS990ScheduleD/Equipment/Depreciation095684
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis095684
IRS990ScheduleD/ExcessOrDeficitForYear09770
IRS990ScheduleD/ExcessOrDeficitPerFS09770
IRS990ScheduleD/ExpensesSubtotal04665989
IRS990ScheduleD/Land/BookValue0545000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0545000
IRS990ScheduleD/LeaseholdImprovements/BookValue013624
IRS990ScheduleD/LeaseholdImprovements/Depreciation09477
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis023101
IRS990ScheduleD/OtherAssets/BookValue021753
IRS990ScheduleD/OtherAssets/BookValue1771062
IRS990ScheduleD/OtherAssets/Description0DEPOSITS
IRS990ScheduleD/OtherAssets/Description1State Property
IRS990ScheduleD/OtherLandBuildings/BookValue0194686
IRS990ScheduleD/OtherLandBuildings/Depreciation055702
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0250388
IRS990ScheduleD/OtherLiabilities/Amount0771061
IRS990ScheduleD/OtherLiabilities/Amount1252299
IRS990ScheduleD/OtherLiabilities/Description0STATE ASSETS
IRS990ScheduleD/OtherLiabilities/Description1RESERVE FUNDS
IRS990ScheduleD/RevenueSubtotal04675759
IRS990ScheduleD/TotalBookValueOtherAssets0792815
IRS990ScheduleD/TotalExpenses04665989
IRS990ScheduleD/TotalExpensesPerForm99004665989
IRS990ScheduleD/TotalOfAmounts01023360
IRS990ScheduleD/TotalOfBookValueLandBuildings0780158
IRS990ScheduleD/TotalRevenue04675759
IRS990ScheduleD/TotalRevenuePerForm99004675759
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04665989
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04675759
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction06600
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Yard Maintenance
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0ELIAS LANGFORD
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SON OF KEY EMPLOYEE
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0The accountant compares the audit report, general ledger
IRS990ScheduleO/GeneralExplanation/Explanation1and payroll records to the financial portion of the 990.
IRS990ScheduleO/GeneralExplanation/Explanation2The key advisor reviews all questions, comments, and
IRS990ScheduleO/GeneralExplanation/Explanation3reasonableness of the financial information. The Board
IRS990ScheduleO/GeneralExplanation/Explanation4Chair and audit committee read the final return and
IRS990ScheduleO/GeneralExplanation/Explanation5signs. Any modifications would be made as necessary.
IRS990ScheduleO/GeneralExplanation/Explanation6The Community Development Center, Inc. (CDC) has
IRS990ScheduleO/GeneralExplanation/Explanation7adopted a conflict of interest policy. The Board,
IRS990ScheduleO/GeneralExplanation/Explanation8Officers, and Management have the responsibility of
IRS990ScheduleO/GeneralExplanation/Explanation9administering the affairs of CDC honestly and
IRS990ScheduleO/GeneralExplanation/Explanation10prudently, and of exercising their best care, skill,
IRS990ScheduleO/GeneralExplanation/Explanation11and judgement for the sole benefit of CDC. Those
IRS990ScheduleO/GeneralExplanation/Explanation12persons shall exercise the utmost good faith in all
IRS990ScheduleO/GeneralExplanation/Explanation13transactions involved in their duties, and they shall not
IRS990ScheduleO/GeneralExplanation/Explanation14use their positions with CDC or knowledge gained
IRS990ScheduleO/GeneralExplanation/Explanation15therefrom for their personal benefit. The interests
IRS990ScheduleO/GeneralExplanation/Explanation16of the organization must be the first priority in all
IRS990ScheduleO/GeneralExplanation/Explanation17decisions and actions. Each Board member signs the
IRS990ScheduleO/GeneralExplanation/Explanation18conflict of interest statement and this disclosure is
IRS990ScheduleO/GeneralExplanation/Explanation19checked annually during our organization wide audit.
IRS990ScheduleO/GeneralExplanation/Explanation20The organizations Executive Director and key employees
IRS990ScheduleO/GeneralExplanation/Explanation21salaries are controlled by a matrix. The matrices are
IRS990ScheduleO/GeneralExplanation/Explanation22collected from several other child care and development
IRS990ScheduleO/GeneralExplanation/Explanation23organizations and researched from NAEYC worthy wage
IRS990ScheduleO/GeneralExplanation/Explanation24campaign is used to compare and analyze equitable pay. We have
IRS990ScheduleO/GeneralExplanation/Explanation25contracted with a Human Resource Service, Paychex,
IRS990ScheduleO/GeneralExplanation/Explanation26STATE EQUIPMENT 18974. 18974. 0. 0. LICENSES & PERMITS 11408. 11408. 0. 0. COMMUNICATIONS 21770. 21770. 0. 0. PUPIL TRANSPORTATION 19714. 19714. 0. 0. FIELD TRIP ADMISSION 2395. 2395. 0. 0. USE TAX 2166. 2166. 0. 0. LOCAL TAX 540. 540. 0. 0. PROPERTY TAX 29111. 5247. 23864. MISCELLANEOUS 715. 715. 0. 0. AUTOMOBILE 8091. 8091. 0. 0. EQUIPMENT RENTAL 26665. 26665. 0. 0. EQUIPMENT REPAIRS 12563. 12563. 0. 0.
IRS990ScheduleO/GeneralExplanation/Explanation27which will also provide a review of our salary matrix.
IRS990ScheduleO/GeneralExplanation/Explanation28Our 990 is usually available on www.guidestar.com
IRS990ScheduleO/GeneralExplanation/Explanation29We will also make it available upon written request
IRS990ScheduleO/GeneralExplanation/Explanation30for mailing or picking up with a 10 day lead time.
IRS990ScheduleO/GeneralExplanation/Explanation31Line 5 - Rounding
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Pt XI
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1023734 MAIN STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,465,232
Liabilities
$1,810,031
Net assets
$655,201
Revenue
-
Expenses
$4,665,989
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.35$1.35$5.00$12.7$10.9$1.79
2023Detailed filing. Detailed filing data is available for this year.$5.99$2.81$3.18$9.86$9.55$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.13$2.25$2.88$6.82$6.93$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.23$2.25$2.99$5.62$5.52$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.15$2.27$2.88$8.04$6.16$1.88
2019Detailed filing. Detailed filing data is available for this year.$2.54$1.54$1.00$5.07$5.20$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.23$1.11$1.12$5.15$5.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.94$1.09$0.86$4.82$4.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.96$0.78$4.50$4.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.93$0.74$4.22$4.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.17$1.42$0.75$4.00$3.95$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.52$0.70$4.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.81$0.66$4.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.95$0.65$4.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.64$0.67$5.20