Civic Intelligence

The Community Development Center Inc

990 • Fiscal year 2016 • EIN 95-2983603

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

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

0.55x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$74,579

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,738,997

Up $68,242 (+4.1%) from 2015

Net Assets

Up

$775,604

Up $36,283 (+4.9%) from 2015

Liabilities

Up

$963,393

Up $31,959 (+3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin45th percentile

Revenue

Up

$4,495,728

Up $272,916 (+6.5%) from 2015

Expenses

Up

$4,459,445

Up $236,099 (+5.6%) from 2015

Net Income

Up

$36,283

Up $36,817 (+6895%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$1,738,997
Liabilities$963,393
Net Assets$775,604
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$4,495,728
Expenses$4,459,445
Net Income$36,283
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$4,495,728
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$773,484$771,284▼ $2,200
Savings and Temporary Cash Investments$482,422$517,989▲ $35,567
Accounts Receivable$295,612$378,711▲ $83,099
Prepaid Expenses and Deferred Charges$28,745$31,124▲ $2,379
Inventories for Sale or Use$3,903$3,903→ $0
Other Notes and Loans Receivable, Net-$391-
Total Assets$1,670,755$1,738,997▲ $68,242
Other Assets Total$86,589$35,595▼ $50,994
Liabilities
Accounts Payable and Accrued Expenses$430,608$368,240▼ $62,368
Other Liabilities$157,710$365,400▲ $207,690
Mortgage Notes Payable Secured by Investment Property$256,489$229,753▼ $26,736
Grants Payable$86,627--
Total Liabilities$931,434$963,393▲ $31,959
Net Assets / Fund Balance
Unrestricted Net Assets$739,321$643,452▼ $95,869
Temporarily Rstr Net Assets-$132,152-
Total Net Assets Fund Balance$739,321$775,604▲ $36,283
Total Liabilities and Net Assets / Fund Balance$1,670,755$1,738,997▲ $68,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,258$11,742-
Other Land Buildings$131,240--
Land$545,000--
Equipment$60,532$67,501-
Leasehold Improvements$11,254$11,847-
Other Assets Org$13,842--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara LangfordOperations ManagerFT$74,579$74,579
Kisha WilliamsonExecutive DirectorPT$52,719$52,719
Alecia CouteeProgram DirectorFT$51,469$51,469
Julie BenavidesAdvisorPT$46,518$46,518

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
$4,215,105
Program Service Revenue
$220,429
Investment Income
$194
Other Revenue
$60,000
All Other Contributions
$5,132
Change in Net Assets
$36,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,553,030
Other Expenses$1,906,415
Total Fundraising Expense$1,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,750,103$0$0$1,750,103
Occupancy$489,273$6,050$0$495,323
Other Employee Benefits$405,268$0$0$405,268
Current Officers, Directors, Trustees, and Key Employees$225,285$0$0$225,285
All Other Expenses$203,623$333$1,627$205,583
Payroll Taxes$172,374$0$0$172,374
Other Expenses$120,250$0$0$120,250
Fees for Services Other$81,864$0$0$81,864
Insurance$54,078$0$0$54,078
Conferences and Meetings$21,834$0$0$21,834
Interest$0$20,944$0$20,944
Fees for Services Accounting$12,917$0$0$12,917
Advertising$6,597$0$0$6,597
Fees for Services Legal$0$4,890$0$4,890
Depreciation Depletion$2,888$1,747$0$4,635
Travel$1,582$0$0$1,582
Office Expenses$74$263$0$337
Total Functional Expenses$4,423,591$34,227$1,627$4,459,445
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$365,400
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
2017-02-10

Organization Details

Principal Officer
Saitaua Wilson
Formed
1975
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
97
Volunteers
0

Preparer

Firm
Madkat Inc
Address
1640 E BURNETT STREET, SIGNAL HILL, CA 90755
Preparer
Maday Nunez
Phone
5622645114
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 24E

“Other Supplies 20134. 18507. 0. 1627.”

Form 990, Part IX, Line 24E

“Licenses & Permits 12338. 12155. 183. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 5146. 5142. 4. 0.”

Form 990, Part IX, Line 24E

“Pupil Transportation 3463. 3463. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental & Repairs 70699. 70699. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile Expenses 20136. 20136. 0. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 8899. 8753. 146. 0.”

Form 990, Part IX, Line 24E

“Field Trips 4943. 4943. 0. 0.”

Form 990, Part IX, Line 24E

“Finance Charges 750. 750. 0. 0.”

Form 990, Part IX, Line 24E

“Building Repairs & Maintenance 59075. 59075. 0. 0.”

Raw XML AppendixShowing 400 of 534 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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IRS990/InterestGrp/TotalAmt020944
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03903
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03903
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0194
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0773484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0771284
IRS990/LandBldgEquipCostOrOtherBssAmt0862374
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/BOYAmt0256489
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0229753
IRS990/NetAssetsOrFundBalancesBOYAmt0739321
IRS990/NetAssetsOrFundBalancesEOYAmt0775604
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06050
IRS990/OccupancyGrp/ProgramServicesAmt0489273
IRS990/OccupancyGrp/TotalAmt0495323
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0263
IRS990/OfficeExpensesGrp/ProgramServicesAmt074
IRS990/OfficeExpensesGrp/TotalAmt0337
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086589
IRS990/OtherAssetsTotalGrp/EOYAmt035595
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0405268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0405268
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/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0851962
IRS990/OtherExpensesGrp/ProgramServicesAmt121859
IRS990/OtherExpensesGrp/ProgramServicesAmt21760
IRS990/OtherExpensesGrp/ProgramServicesAmt3120250
IRS990/OtherExpensesGrp/TotalAmt0851962
IRS990/OtherExpensesGrp/TotalAmt121859
IRS990/OtherExpensesGrp/TotalAmt21760
IRS990/OtherExpensesGrp/TotalAmt3120250
IRS990/OtherLiabilitiesGrp/BOYAmt0157710
IRS990/OtherLiabilitiesGrp/EOYAmt0365400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060000
IRS990/OtherRevenueTotalAmt060000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01750103
IRS990/OtherSalariesAndWagesGrp/TotalAmt01750103
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0391
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172374
IRS990/PayrollTaxesGrp/TotalAmt0172374
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031124
IRS990/PrincipalOfficerNm0SAITAUA WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220429
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04012798
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0250
IRS990/PYOtherExpensesAmt01608753
IRS990/PYOtherRevenueAmt036047
IRS990/PYProgramServiceRevenueAmt0173717
IRS990/PYRevenuesLessExpensesAmt0-534
IRS990/PYSalariesCompEmpBnftPaidAmt02614593
IRS990/PYTotalExpensesAmt04223346
IRS990/PYTotalRevenueAmt04222812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036283
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04423591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0482422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0517989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04495534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04222562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04004494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04332172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04675347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021730109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01643
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt021730109
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04495534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04222562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04004494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04332172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04675347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021730109
IRS990ScheduleA/TotalSupportAmt021731752
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt023258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011742
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt035000
IRS990ScheduleD/EquipmentGrp/BookValueAmt060532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067501
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0128033
IRS990ScheduleD/LandGrp/BookValueAmt0545000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0545000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011254
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011847
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt023101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021753
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113842
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1State Property
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3NON-CDE TRANSFERS NEEDED
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131240
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0131240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0365400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVE FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0771284
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035595
IRS990ScheduleD/TotalLiabilityAmt0365400
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 20134. 18507. 0. 1627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Licenses & Permits 12338. 12155. 183. 0.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,738,997
Liabilities
$963,393
Net assets
$775,604
Revenue
$4,495,728
Expenses
$4,459,445
Net income
$36,283
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