Civic Intelligence

The Escondido Community Child Development Center

990 • Fiscal year 2012 • EIN 95-3264143

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

Organization ProfileWWW.ECCDC.COM
819 W Ninth Avenue92025
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.37x

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

2012 filings • 501(c)3 • $5M-$10M 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

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets63rd percentile

Assets

Up

$6,300,094

Up $46,131 (+0.7%) from 2011

Net Assets

Up

$3,972,162

Up $206,104 (+5.5%) from 2011

Liabilities

Down

$2,327,932

Down $159,973 (-6.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,873,087

Down $71,118 (-1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,253,963Liabilities 2011: $2,487,905Net Assets 2011: $3,766,0582011Assets 2012: $6,300,094Liabilities 2012: $2,327,932Net Assets 2012: $3,972,1622012Assets 2013: $6,051,105Liabilities 2013: $2,147,921Net Assets 2013: $3,903,1842013Assets 2014: $5,927,690Liabilities 2014: $1,943,833Net Assets 2014: $3,983,8572014Assets 2015: $5,446,023Liabilities 2015: $1,905,848Net Assets 2015: $3,540,1752015Assets 2016: $3,458,863Liabilities 2016: $987,854Net Assets 2016: $2,471,0092016Assets 2017: $3,351,400Liabilities 2017: $1,087,615Net Assets 2017: $2,263,7852017Assets 2018: $3,388,484Liabilities 2018: $933,921Net Assets 2018: $2,454,5632018Assets 2019: $3,868,601Liabilities 2019: $779,256Net Assets 2019: $3,089,3452019Assets 2020: $4,351,745Liabilities 2020: $705,794Net Assets 2020: $3,645,9512020Assets 2021: $5,343,898Liabilities 2021: $711,397Net Assets 2021: $4,632,5012021Assets 2022: $5,915,762Liabilities 2022: $894,949Net Assets 2022: $5,020,8132022Assets 2023: $7,365,258Liabilities 2023: $1,255,338Net Assets 2023: $6,109,9202023Assets 2024: $10,252,473Liabilities 2024: $1,386,048Net Assets 2024: $8,866,4252024

Highlighted filing

2012

Assets$6,300,094
Liabilities$2,327,932
Net Assets$3,972,162
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,139,554Expenses 2011: $3,944,205Net Income 2011: $195,3492011Expenses 2012: $3,873,0872012Expenses 2013: $4,170,1852013Revenue 2014: $4,721,902Expenses 2014: $4,655,791Net Income 2014: $66,1112014Revenue 2015: $4,344,516Expenses 2015: $4,784,017Net Income 2015: -$439,5012015Revenue 2016: $2,933,749Expenses 2016: $3,994,609Net Income 2016: -$1,060,8602016Revenue 2017: $3,324,874Expenses 2017: $3,543,048Net Income 2017: -$218,1742017Revenue 2018: $4,056,224Expenses 2018: $3,864,973Net Income 2018: $191,2512018Revenue 2019: $5,194,430Expenses 2019: $4,556,530Net Income 2019: $637,9002019Revenue 2020: $5,528,363Expenses 2020: $4,961,671Net Income 2020: $566,6922020Revenue 2021: $5,631,879Expenses 2021: $4,706,406Net Income 2021: $925,4732021Revenue 2022: $5,570,893Expenses 2022: $5,160,220Net Income 2022: $410,6732022Revenue 2023: $6,586,137Expenses 2023: $5,526,364Net Income 2023: $1,059,7732023Revenue 2024: $9,373,903Expenses 2024: $6,733,043Net Income 2024: $2,640,8602024

Highlighted filing

2012

Revenue-
Expenses$3,873,087
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 6, 2012
Return Version
2011v1.2
Gross Receipts
$4,076,646
Mission and Program Overview

Mission

To increase the family's ability to be a fully functioning unit capable of meeting its own needs, through the provision of quality childcare and early education.

Filing and Contact Details

Filer

EIN
95-3264143
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE AGENCY HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECORDED AS PART OF THE INCOME TAX EXPENSE, IF APPLICABLE.
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IRS990ScheduleO/GeneralExplanation/Explanation0CHRIS SELL AND TAMSON SELL MARRIED
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS WILL RECIEVE THE FORM 990 TO REVIEW AND APPROVE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS USES THEIR BOARD OF DIRECTORS STATEMENT FORM LIC 165 AND USES CACFP INFORMATION TO GATHER FROM PRINCIPLES. THE EXECUTIVE DIRECTOR MONITORS AND REVIEWS BOARD DISCLOSURES, IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE THEMSELVES FROM ALL DISCUSSION AND VOTING.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUAL PERFORMANCE EVALUATION AND RELATED EDUCATIONAL LANDMARKS ARE REQUIRED FOR THE POSITION GUIDE FOR EXECUTIVE AND ADMINISTRATIVE OFFICIALS COMPENSATION. THE BOARD APPROVES THE SALARY BASED WHICH HAS BEEN BASED ON COMPARABLE DATA
IRS990ScheduleO/GeneralExplanation/Explanation4ALL TAX RETURNS ARE MADE AVAILABLE AT THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6NET UNREALIZED GAINS ON INVESTMENTS: 2,545.
IRS990ScheduleO/GeneralExplanation/Explanation7NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990 PART XI LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0710235
IRS990/TemporarilyRestrictedNetAssets/EOY0618789
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10819 W 9TH AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0ESCONDIDO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092025
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ESCONDIDO COMMUNITY CHILD DEVELOPME
IRS990/TheBooksAreInCareOf/TelephoneNumber07608399361
IRS990/TotalAssets/BOY06253963
IRS990/TotalAssetsBOY06253963
IRS990/TotalAssets/EOY06300094
IRS990/TotalAssetsEOY06300094
IRS990/TotalCompGT150K00
IRS990/TotalContributions03907594
IRS990/TotalExpensesCurrentYear03873087
IRS990/TotalExpensesPriorYear03944205
IRS990/TotalFunctionalExpenses/Fundraising035723
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0527591
IRS990/TotalFunctionalExpenses/ProgramServices03309773
IRS990/TotalFunctionalExpenses/Total03873087
IRS990/TotalFundrsngExpCurrentYear035723
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02487905
IRS990/TotalLiabilitiesBOY02487905
IRS990/TotalLiabilities/EOY02327932
IRS990/TotalLiabilitiesEOY02327932
IRS990/TotalLiabNetAssetsFundBalances/BOY06253963
IRS990/TotalLiabNetAssetsFundBalances/EOY06300094

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,300,094
Liabilities
$2,327,932
Net assets
$3,972,162
Revenue
-
Expenses
$3,873,087
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.39$8.87$9.37$6.73$2.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$1.26$6.11$6.59$5.53$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.89$5.02$5.57$5.16$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.71$4.63$5.63$4.71$0.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.71$3.65$5.53$4.96$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.78$3.09$5.19$4.56$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.93$2.45$4.06$3.86$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.09$2.26$3.32$3.54$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.99$2.47$2.93$3.99$1.06
2015Detailed filing. Detailed filing data is available for this year.$5.45$1.91$3.54$4.34$4.78$0.44
2014Detailed filing. Detailed filing data is available for this year.$5.93$1.94$3.98$4.72$4.66$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$2.15$3.90$4.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$2.33$3.97$3.87
2011Summary only. Only limited summary data is available for this year.$6.25$2.49$3.77$4.14$3.94$0.20