Civic Intelligence

Optimal Child Development Center

990 • Fiscal year 2016 • EIN 95-3374660

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.OPTIMALSCHOOLS.COM
1300 East Palmer StreetCompton, CA 90221

(310) 603-0378

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

38th percentile

-1.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-1.0%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$406,892

Down $6,109 (-1.5%) from 2015

Net Assets

Down

$403,892

Down $6,109 (-1.5%) from 2015

Liabilities

Flat

$3,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin37th percentile

Revenue

Down

$615,503

Down $5,961 (-1.0%) from 2015

Expenses

Up

$621,612

Up $2,698 (+0.4%) from 2015

Net Income

Down

-$6,109

Down $8,659 (-340%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2012: $257,941Liabilities 2012: $7,000Net Assets 2012: $250,9412012Assets 2013: $369,085Liabilities 2013: $7,001Net Assets 2013: $362,0842013Assets 2014: $410,454Liabilities 2014: $3,003Net Assets 2014: $407,4512014Assets 2015: $413,001Liabilities 2015: $3,000Net Assets 2015: $410,0012015Assets 2016: $406,892Liabilities 2016: $3,000Net Assets 2016: $403,8922016Assets 2017: $410,644Liabilities 2017: $18,545Net Assets 2017: $392,0992017Assets 2018: $433,008Liabilities 2018: $12,851Net Assets 2018: $420,1572018Assets 2019: $458,332Liabilities 2019: $11,846Net Assets 2019: $446,4862019Assets 2020: $502,749Liabilities 2020: $23,000Net Assets 2020: $479,7492020Assets 2021: $574,711Liabilities 2021: $20,000Net Assets 2021: $554,7112021Assets 2022: $667,680Liabilities 2022: $29,501Net Assets 2022: $638,1792022Assets 2023: $729,184Liabilities 2023: $29,501Net Assets 2023: $699,6832023Assets 2024: $757,870Liabilities 2024: $29,500Net Assets 2024: $728,3702024

Highlighted filing

2016

Assets$406,892
Liabilities$3,000
Net Assets$403,892
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $729,6292012Expenses 2013: $709,9142013Revenue 2014: $682,065Expenses 2014: $636,698Net Income 2014: $45,3672014Revenue 2015: $621,464Expenses 2015: $618,914Net Income 2015: $2,5502015Revenue 2016: $615,503Expenses 2016: $621,612Net Income 2016: -$6,1092016Revenue 2017: $761,120Expenses 2017: $772,913Net Income 2017: -$11,7932017Revenue 2018: $718,320Expenses 2018: $690,262Net Income 2018: $28,0582018Revenue 2019: $731,051Expenses 2019: $704,722Net Income 2019: $26,3292019Revenue 2020: $745,577Expenses 2020: $712,314Net Income 2020: $33,2632020Revenue 2021: $451,918Expenses 2021: $376,956Net Income 2021: $74,9622021Revenue 2022: $1,068,645Expenses 2022: $985,177Net Income 2022: $83,4682022Revenue 2023: $1,049,748Expenses 2023: $992,396Net Income 2023: $57,3522023Revenue 2024: $1,199,547Expenses 2024: $1,170,860Net Income 2024: $28,6872024

Highlighted filing

2016

Revenue$615,503
Expenses$621,612
Net Income-$6,109
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$615,503
Mission and Program Overview

Mission

Provides early child-development and child care for children ages 2 through 4 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$410,001$403,892▼ $6,109
Receivables From Officers Etc$403,273$393,036▼ $10,237
Cash and Non-Interest-Bearing Accounts$9,728$13,856▲ $4,128
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$413,001$406,892▼ $6,109
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,000$3,000→ $0
Total Liabilities$3,000$3,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$410,001$403,892▼ $6,109
Total Liabilities and Net Assets / Fund Balance$413,001$406,892▼ $6,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$117,572$117,572
Other Land Buildings-$17,851$17,851
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn DowellDirectorFT$63,700$63,700
William GermanDirectorPT$59,881$59,881
Kevin DowellAdm AsstFT$37,120$37,120
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$615,503
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,236
Other Expenses$230,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,482--$195,482
Current Officers, Directors, Trustees, and Key Employees$160,701--$160,701
Insurance$66,497--$66,497
All Other Expenses$44,870--$44,870
Payroll Taxes$34,053--$34,053
Other Expenses$21,100--$21,100
Fees for Services Accounting$4,000--$4,000
Office Expenses$3,301--$3,301
Travel$1,249--$1,249
Benefits to Members$395--$395
Advertising$390--$390
Total Functional Expenses$621,612$0$0$621,612
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$403,273$393,036▼ $10,237
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 pg 6 section c #19:the organization makes its governing documents, policies and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Optimal Child Development Center
EIN
95-3374660
Phone
3106030378
Address
1300 EAST PALMER STREET, COMPTON, CA 90221

Signing Officer

Name
William German
Title
President
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
3
Independent Board Members
4
Employees
17

Preparer

Firm
Accuretta Inc
Address
5900 Sepulveda Blvd Ste 435, Sherman Oaks, CA 91411-2511
Preparer
Brenda Kommareddy CPA
Phone
8187821080
Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PG 6 SECTION C #19:THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0413001
IRS990/TotalAssetsEOYAmt0406892
IRS990/TotalAssetsGrp/BOYAmt0413001
IRS990/TotalAssetsGrp/EOYAmt0406892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0621612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0621612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03000
IRS990/TotalLiabilitiesEOYAmt03000
IRS990/TotalLiabilitiesGrp/BOYAmt03000
IRS990/TotalLiabilitiesGrp/EOYAmt03000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403892
IRS990/TotalProgramServiceExpensesAmt0621612
IRS990/TotalProgramServiceRevenueAmt0615503
IRS990/TotalReportableCompFromOrgAmt0160701
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0615503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0615503
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0406892
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01249
IRS990/TravelGrp/TotalAmt01249
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.OPTIMALSCHOOLS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM GERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPTIMAL CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0953374660
ReturnHeader/Filer/PhoneNum03106030378
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 EAST PALMER STREET
ReturnHeader/Filer/USAddress/CityNm0COMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accuretta Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05900 Sepulveda Blvd Ste 435
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherman Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0914112511
ReturnHeader/PreparerPersonGrp/PhoneNum08187821080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Kommareddy CPA
ReturnHeader/ReturnTs02017-02-08T09:05:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$406,892
Liabilities
$3,000
Net assets
$403,892
Revenue
$615,503
Expenses
$621,612
Net income
-$6,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$1.20$1.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$1.05$0.99$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$1.07$0.99$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.45$0.38$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.75$0.71$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.73$0.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.72$0.69$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.76$0.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.62$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.62$0.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.68$0.64$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.73