Civic Intelligence

The Community Development Center Inc

990 • Fiscal year 2015 • EIN 95-2983603

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.CDCFA.ORG

View Organization Page

23734 S Main StCarson, CA 90745-5744

(310) 518-0776

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$58,960

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,670,755

Down $500,306 (-23%) from 2014

Net Assets

Down

$739,321

Down $14,399 (-1.9%) from 2014

Liabilities

Down

$931,434

Down $485,907 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin40th percentile

Revenue

Up

$4,222,812

Up $217,987 (+5.4%) from 2014

Expenses

Up

$4,223,346

Up $277,187 (+7.0%) from 2014

Net Income

Down

-$534

Down $59,200 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$1,670,755
Liabilities$931,434
Net Assets$739,321
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

2015

Revenue$4,222,812
Expenses$4,223,346
Net Income-$534
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$4,222,812
Mission and Program Overview

Mission

Provide quality child care and

Provide quality child care and development services; state subsidized child care and preschool.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$771,669$773,484▲ $1,815
Savings and Temporary Cash Investments$276,110$482,422▲ $206,312
Accounts Receivable$221,692$295,612▲ $73,920
Cash and Non-Interest-Bearing Accounts$208,183--
Prepaid Expenses and Deferred Charges$40,492$28,745▼ $11,747
Inventories for Sale or Use$5,985$3,903▼ $2,082
Total Assets$2,171,061$1,670,755▼ $500,306
Other Assets Total$646,930$86,589▼ $560,341
Liabilities
Accounts Payable and Accrued Expenses$294,307$430,608▲ $136,301
Mortgage Notes Payable Secured by Investment Property$289,869$256,489▼ $33,380
Other Liabilities$833,165$157,710▼ $675,455
Grants Payable-$86,627-
Total Liabilities$1,417,341$931,434▼ $485,907
Net Assets / Fund Balance
Unrestricted Net Assets$753,720$739,321▼ $14,399
Total Net Assets Fund Balance$753,720$739,321▼ $14,399
Total Liabilities and Net Assets / Fund Balance$2,171,061$1,670,755▼ $500,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,156$10,844-
Other Land Buildings$192,481$64,357-
Land$545,000--
Leasehold Improvements$11,847$11,254-
Other Assets Org$64,836--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara LangfordOperations ManagerFT$58,960$58,960
Julie BenavidesAdvisorPT$55,130$55,130
Alecia CouteeProgram DirectorFT$53,926$53,926
Kisha WilliamsonExecutive DirectorPT$43,860$43,860

Board Members and Trustees

NameTitle
Victor ParkerFinancial Chair
Pom ChaiyakalMember, It Chair
Deidra WitherspoonPresident
Edith LeomitiMember, Finance Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$4,012,798
Program Service Revenue
$173,717
Investment Income
$250
Other Revenue
$36,047
All Other Contributions
$7,635
Change in Net Assets
$-534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,614,593
Other Expenses$1,608,753
Total Fundraising Expense$2,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,868,445$0$0$1,868,445
Occupancy$490,594$1,650$0$492,244
Other Employee Benefits$357,792$0$0$357,792
Comp Disqual Persons$211,876$0$0$211,876
All Other Expenses$167,983$24,915$0$192,898
Payroll Taxes$176,480$0$0$176,480
Other Expenses$131,712$0$0$131,712
Fees for Services Other$78,273$0$0$78,273
Insurance$50,849$0$0$50,849
Interest$16,484$0$0$16,484
Fees for Services Accounting$12,860$0$0$12,860
Travel$8,154$0$0$8,154
Depreciation Depletion$4,634$0$0$4,634
Advertising$3,800$0$0$3,800
Office Expenses$11$0$0$11
Total Functional Expenses$4,194,699$26,565$2,082$4,223,346
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elias LangfordSon of Key EmployeeYard MaintenanceNo$6,050
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Assets$157,710
Reserve Funds-
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
Yes
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
Filing and Contact Details

Filer

Filer Name
The Community Development Center Inc
EIN
95-2983603
Phone
3105180776
Address
23734 S MAIN ST, CARSON, CA 90745-5744

Signing Officer

Name
Victor Parker
Title
Financial Chair
Phone
3105180776
Signed
2016-02-10

Organization Details

Principal Officer
Saitaua Wilson
Formed
1975
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
86
Volunteers
0

Preparer

Firm
Madkat Inc
Address
1640 E BURNETT STREET, SIGNAL HILL, CA 90755
Preparer
Maday Nunez
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The accountant compares the audit report, general ledger”

Pt VI, Line 11B

“and payroll records to the financial portion of the 990.”

Pt VI, Line 11B

“The key advisor reviews all questions, comments, and”

Pt VI, Line 11B

“reasonableness of the financial information. The Board”

Pt VI, Line 11B

“Chair and audit committee read the final return and”

Pt VI, Line 11B

“signs. Any modifications would be made as necessary.”

Pt VI, Line 12C

“The Community Development Center, Inc. (CDC) has”

Pt VI, Line 12C

“adopted a conflict of interest policy. The Board,”

Pt VI, Line 12C

“Officers, and Management have the responsibility of”

Pt VI, Line 12C

“administering the affairs of CDC honestly and”

Pt VI, Line 12C

“prudently, and of exercising their best care, skill,”

Pt VI, Line 12C

“and judgement for the sole benefit of CDC. Those”

Pt VI, Line 12C

“persons shall exercise the utmost good faith in all”

Pt VI, Line 12C

“transactions involved in their duties, and they shall not”

Pt VI, Line 12C

“use their positions with CDC or knowledge gained”

Pt VI, Line 12C

“therefrom for their personal benefit. The interests”

Pt VI, Line 12C

“of the organization must be the first priority in all”

Pt VI, Line 12C

“decisions and actions. Each Board member signs the”

Pt VI, Line 12C

“conflict of interest statement and this disclosure is”

Pt VI, Line 12C

“checked annually during our organization wide audit.”

Pt VI, Line 15B

“The organizations Executive Director and key employees”

Pt VI, Line 15B

“salaries are controlled by a matrix. The matrices are”

Pt VI, Line 15B

“collected from several other child care and development”

Pt VI, Line 15B

“organizations and researched from NAEYC worthy wage”

Pt VI, Line 15B

“campaign is used to compare and analyze equitable pay. We have”

Pt VI, Line 15B

“contracted with a Human Resource Service, Paychex,”

Pt VI, Line 15B

“which will also provide a review of our salary matrix.”

Pt VI, Line 15A

“The organizations Executive Director and key employees”

Pt VI, Line 15A

“salaries are controlled by a matrix. The matrices are”

Pt VI, Line 15A

“collected from several other child care and development”

Pt VI, Line 15A

“organizations and researched from NAEYC worthy wage”

Pt VI, Line 15A

“campaign is used to compare and analyze equitable pay. We have”

Pt VI, Line 15A

“contracted with a Human Resource Service, Paychex,”

Pt VI, Line 15A

“which will also provide a review of our salary matrix.”

Pt VI, Line 19

“Our 990 is usually available on www.guidestar.com”

Pt VI, Line 19

“We will also make it available upon written request”

Pt VI, Line 19

“for mailing or picking up with a 10 day lead time.”

Form 990, Part IX, Line 24F

“Other supplies 37650. 37624. 26. 0. Licenses & permits 9870. 9688. 182. 0. Bank service charges 4389. 4389. 0. 0. Pupil transportation 950. 950. 0. 0. Equipment rental & repairs 53865. 53865. 0. 0. Automobile expenses 10348. 10348. 0. 0. Property taxes 30372. 5665. 24707. 0. Field trips 100. 100. 0. 0. Finance charges 856. 856. 0. 0. Building repairs & maintenance 44498. 44498. 0. 0.”

Raw XML AppendixShowing 400 of 501 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0294307
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0430608
IRS990/AccountsReceivableGrp/BOYAmt0221692
IRS990/AccountsReceivableGrp/EOYAmt0295612
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE QUALITY CHILD CARE AND DEVELOPMENT SERVICES; STATE SUBSIDIZED CHILD CARE AND PRESCHOOL.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03800
IRS990/AdvertisingGrp/TotalAmt03800
IRS990/AllOtherContributionsAmt07635
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024915
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0167983
IRS990/AllOtherExpensesGrp/TotalAmt0192898
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHERINE RUIZ
IRS990/BooksInCareOfDetail/PhoneNum03105180776
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022036 AVALON BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090745
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0208183
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0211876
IRS990/CompDisqualPersonsGrp/TotalAmt0211876
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04012798
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0250
IRS990/CYOtherExpensesAmt01608753
IRS990/CYOtherRevenueAmt036047
IRS990/CYProgramServiceRevenueAmt0173717
IRS990/CYRevenuesLessExpensesAmt0-534
IRS990/CYSalariesCompEmpBnftPaidAmt02614593
IRS990/CYTotalExpensesAmt04223346
IRS990/CYTotalFundraisingExpenseAmt02082
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04222812
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04634
IRS990/DepreciationDepletionGrp/TotalAmt04634
IRS990/Desc0A 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt086
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04194699
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012860
IRS990/FeesForServicesAccountingGrp/TotalAmt012860
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt078273
IRS990/FeesForServicesOtherGrp/TotalAmt078273
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DEIDRA WITHERSPOON
IRS990/Form990PartVIISectionAGrp/PersonNm1POM CHAIYAKAL
IRS990/Form990PartVIISectionAGrp/PersonNm2EDITH LEOMITI
IRS990/Form990PartVIISectionAGrp/PersonNm3VICTOR PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE BENAVIDES
IRS990/Form990PartVIISectionAGrp/PersonNm5KISHA WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA LANGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7ALECIA COUTEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt455130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt543860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt658960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt753926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER, IT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER, FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCIAL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt04005163
IRS990/GrantAmt04005163
IRS990/GrantsPayableGrp/EOYAmt086627
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04222812
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt050849
IRS990/InsuranceGrp/TotalAmt050849
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt016484
IRS990/InterestGrp/TotalAmt016484
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05985
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03903
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0250
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0771669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0773484
IRS990/LandBldgEquipCostOrOtherBssAmt0859939
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE QUALITY CHILD CARE AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0289869
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0256489
IRS990/NetAssetsOrFundBalancesBOYAmt0753720
IRS990/NetAssetsOrFundBalancesEOYAmt0739321
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01650
IRS990/OccupancyGrp/ProgramServicesAmt0490594
IRS990/OccupancyGrp/TotalAmt0492244
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011
IRS990/OfficeExpensesGrp/TotalAmt011
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0646930
IRS990/OtherAssetsTotalGrp/EOYAmt086589
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0357792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0357792
IRS990/OtherExpensesGrp/Desc0FAMILY CHILD CARE PROVIDERS
IRS990/OtherExpensesGrp/Desc1Instructional Supplies
IRS990/OtherExpensesGrp/Desc2DUES,SUBSCRIPTIONS, MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3FOOD & FOOD SERVICE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12082
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0569746
IRS990/OtherExpensesGrp/ProgramServicesAmt143443
IRS990/OtherExpensesGrp/ProgramServicesAmt21563
IRS990/OtherExpensesGrp/ProgramServicesAmt3131712
IRS990/OtherExpensesGrp/TotalAmt0569746
IRS990/OtherExpensesGrp/TotalAmt145525
IRS990/OtherExpensesGrp/TotalAmt21563
IRS990/OtherExpensesGrp/TotalAmt3131712
IRS990/OtherLiabilitiesGrp/BOYAmt0833165
IRS990/OtherLiabilitiesGrp/EOYAmt0157710
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036047
IRS990/OtherRevenueTotalAmt036047
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01868445
IRS990/OtherSalariesAndWagesGrp/TotalAmt01868445
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176480
IRS990/PayrollTaxesGrp/TotalAmt0176480
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028745
IRS990/PrincipalOfficerNm0SAITAUA WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173717
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03722287
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0331
IRS990/PYOtherExpensesAmt01465841
IRS990/PYOtherRevenueAmt0112085
IRS990/PYProgramServiceRevenueAmt0170122
IRS990/PYRevenuesLessExpensesAmt058666
IRS990/PYSalariesCompEmpBnftPaidAmt02480318
IRS990/PYTotalExpensesAmt03946159
IRS990/PYTotalRevenueAmt04004825
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-534
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0482422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04222562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04004494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04332172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04675347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04882676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022117251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01769
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt022117251
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04222562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04004494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04332172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04675347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04882676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022117251
IRS990ScheduleA/TotalSupportAmt022119020
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt024156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010844
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt035000
IRS990ScheduleD/LandGrp/BookValueAmt0545000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0545000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011847
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011254
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt023101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021753
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt164836
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1State Property
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0192481
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064357
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0256838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVE FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0773484
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086589
IRS990ScheduleD/TotalLiabilityAmt0157710
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELIAS LANGFORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF KEY EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06050
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Yard Maintenance
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The accountant compares the audit report, general ledger
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and payroll records to the financial portion of the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The key advisor reviews all questions, comments, and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3reasonableness of the financial information. The Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Chair and audit committee read the final return and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5signs. Any modifications would be made as necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Community Development Center, Inc. (CDC) has
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7adopted a conflict of interest policy. The Board,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Officers, and Management have the responsibility of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9administering the affairs of CDC honestly and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10prudently, and of exercising their best care, skill,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11and judgement for the sole benefit of CDC. Those
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12persons shall exercise the utmost good faith in all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13transactions involved in their duties, and they shall not
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14use their positions with CDC or knowledge gained
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15therefrom for their personal benefit. The interests
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16of the organization must be the first priority in all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17decisions and actions. Each Board member signs the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18conflict of interest statement and this disclosure is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19checked annually during our organization wide audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20The organizations Executive Director and key employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21salaries are controlled by a matrix. The matrices are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22collected from several other child care and development
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23organizations and researched from NAEYC worthy wage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24campaign is used to compare and analyze equitable pay. We have
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25contracted with a Human Resource Service, Paychex,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26which will also provide a review of our salary matrix.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27The organizations Executive Director and key employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28salaries are controlled by a matrix. The matrices are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29collected from several other child care and development
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30organizations and researched from NAEYC worthy wage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31campaign is used to compare and analyze equitable pay. We have
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32contracted with a Human Resource Service, Paychex,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33which will also provide a review of our salary matrix.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Our 990 is usually available on www.guidestar.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35We will also make it available upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36for mailing or picking up with a 10 day lead time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37OTHER SUPPLIES 37650. 37624. 26. 0. LICENSES & PERMITS 9870. 9688. 182. 0. BANK SERVICE CHARGES 4389. 4389. 0. 0. PUPIL TRANSPORTATION 950. 950. 0. 0. EQUIPMENT RENTAL & REPAIRS 53865. 53865. 0. 0. AUTOMOBILE EXPENSES 10348. 10348. 0. 0. PROPERTY TAXES 30372. 5665. 24707. 0. FIELD TRIPS 100. 100. 0. 0. FINANCE CHARGES 856. 856. 0. 0. BUILDING REPAIRS & MAINTENANCE 44498. 44498. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 12c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,670,755
Liabilities
$931,434
Net assets
$739,321
Revenue
$4,222,812
Expenses
$4,223,346
Net income
-$534
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