Civic Intelligence

The Escondido Community Child Development Center

990 • Fiscal year 2013 • EIN 95-3264143

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 22, 2014

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

0.35x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-4.0%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$6,051,105

Down $248,989 (-4.0%) from 2012

Net Assets

Down

$3,903,184

Down $68,978 (-1.7%) from 2012

Liabilities

Down

$2,147,921

Down $180,011 (-7.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,170,185

Up $297,098 (+7.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2013

Assets$6,051,105
Liabilities$2,147,921
Net Assets$3,903,184
Open 2013 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

2013

Revenue-
Expenses$4,170,185
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 22, 2014
Return Version
2012v2.1
Gross Receipts
$4,092,298
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
Raw XML AppendixShowing 400 of 446 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/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/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
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IRS990ScheduleO/GeneralExplanation/Explanation5ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE ORGANIZATION UPON REQUEST.
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IRS990/SignificantNewProgramServices00
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IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0618789
IRS990/TemporarilyRestrictedNetAssets/EOY0707227
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092025
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ESCONDIDO COMMUNITY CHILD DEVELOPME
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IRS990/TotalCompGT150K00
IRS990/TotalContributions03891959
IRS990/TotalExpensesCurrentYear04170185
IRS990/TotalExpensesPriorYear03873087
IRS990/TotalFunctionalExpenses/Fundraising024465
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0559632
IRS990/TotalFunctionalExpenses/ProgramServices03586088
IRS990/TotalFunctionalExpenses/Total04170185
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,051,105
Liabilities
$2,147,921
Net assets
$3,903,184
Revenue
-
Expenses
$4,170,185
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