Civic Intelligence

Child Development Resources of Ventura County Inc.

990 • Fiscal year 2020 • EIN 95-3543275

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 09, 2020

Organization Profilewww.cdrv.org

View Organization Page

221 Ventura BoulevardOxnard, CA 93036

(805) 485-7878

Siviq Scores

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

Liabilities / Assets

78th percentile

0.65x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.12x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

40th percentile

1.2%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$9,610,062

Up $2,565,413 (+36%) from 2019

Net Assets

Up

$3,371,885

Up $641,376 (+23%) from 2019

Liabilities

Up

$6,238,177

Up $1,924,037 (+45%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin40th percentile

Revenue

Up

$53,593,297

Up $7,769,928 (+17%) from 2019

Expenses

Up

$52,951,921

Up $7,319,469 (+16%) from 2019

Net Income

Up

$641,376

Up $450,459 (+236%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$40M$30M$20M$10M$0Assets 2011: $6,726,820Liabilities 2011: $4,136,203Net Assets 2011: $2,590,6172011Assets 2012: $4,617,733Liabilities 2012: $2,994,973Net Assets 2012: $1,622,7602012Assets 2013: $4,829,452Liabilities 2013: $3,131,657Net Assets 2013: $1,697,7952013Assets 2014: $4,602,358Liabilities 2014: $2,939,469Net Assets 2014: $1,662,8892014Assets 2015: $4,895,078Liabilities 2015: $3,098,869Net Assets 2015: $1,796,2092015Assets 2016: $5,857,723Liabilities 2016: $3,799,605Net Assets 2016: $2,058,1182016Assets 2017: $6,234,559Liabilities 2017: $3,767,455Net Assets 2017: $2,467,1042017Assets 2018: $6,316,529Liabilities 2018: $3,776,937Net Assets 2018: $2,539,5922018Assets 2019: $7,044,649Liabilities 2019: $4,314,140Net Assets 2019: $2,730,5092019Assets 2020: $9,610,062Liabilities 2020: $6,238,177Net Assets 2020: $3,371,8852020Assets 2021: $9,438,665Liabilities 2021: $6,305,695Net Assets 2021: $3,132,9702021Assets 2022: $10,088,413Liabilities 2022: $6,984,173Net Assets 2022: $3,104,2402022Assets 2023: $30,675,464Liabilities 2023: $27,894,780Net Assets 2023: $2,780,6842023Assets 2024: $36,659,088Liabilities 2024: $33,599,161Net Assets 2024: $3,059,9272024Assets 2025: $39,037,539Liabilities 2025: $35,997,882Net Assets 2025: $3,039,6572025

Highlighted filing

2020

Assets$9,610,062
Liabilities$6,238,177
Net Assets$3,371,885
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $39,042,190Expenses 2011: $39,152,639Net Income 2011: -$110,4492011Expenses 2012: $34,038,1362012Expenses 2013: $33,408,1932013Revenue 2014: $33,075,337Expenses 2014: $33,110,243Net Income 2014: -$34,9062014Revenue 2015: $34,294,481Expenses 2015: $34,161,161Net Income 2015: $133,3202015Revenue 2016: $36,289,623Expenses 2016: $36,027,714Net Income 2016: $261,9092016Revenue 2017: $39,690,190Expenses 2017: $39,684,517Net Income 2017: $5,6732017Revenue 2018: $41,286,179Expenses 2018: $41,213,691Net Income 2018: $72,4882018Revenue 2019: $45,823,369Expenses 2019: $45,632,452Net Income 2019: $190,9172019Revenue 2020: $53,593,297Expenses 2020: $52,951,921Net Income 2020: $641,3762020Revenue 2021: $58,261,143Expenses 2021: $58,500,058Net Income 2021: -$238,9152021Revenue 2022: $62,021,779Expenses 2022: $62,050,509Net Income 2022: -$28,7302022Revenue 2023: $72,116,766Expenses 2023: $72,440,322Net Income 2023: -$323,5562023Revenue 2024: $87,642,539Expenses 2024: $87,363,296Net Income 2024: $279,2432024Revenue 2025: $100,878,596Expenses 2025: $100,898,866Net Income 2025: -$20,2702025

Highlighted filing

2020

Revenue$53,593,297
Expenses$52,951,921
Net Income$641,376
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 9, 2020
Return Version
2019v5.0
Gross Receipts
$53,593,297
Mission and Program Overview

Mission

To provide comprehensive educational opportunities for preschool children from low-income families; to provide alternatives in childcare for children of low-income families; (continued on Schedule O)

To provide comprehensive educational opportunities for preschool children from low-income families; to provide alternatives in childcare for children of low-income families; and to foster and assist community interest in quality childcare and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,959,634$3,034,688▲ $1,075,054
Land, Buildings, and Equipment, Net$2,241,808$2,437,045▲ $195,237
Cash and Non-Interest-Bearing Accounts$1,130,957$2,038,222▲ $907,265
Savings and Temporary Cash Investments$1,094,216$1,468,593▲ $374,377
Prepaid Expenses and Deferred Charges$454,471$365,062▼ $89,409
Accounts Receivable$163,563$266,452▲ $102,889
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,044,649$9,610,062▲ $2,565,413
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,721,942$5,075,916▲ $1,353,974
Grants Payable$132,036$626,250▲ $494,214
Other Liabilities$460,162$536,011▲ $75,849
Total Liabilities$4,314,140$6,238,177▲ $1,924,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,730,509$3,371,885▲ $641,376
Total Net Assets Fund Balance$2,730,509$3,371,885▲ $641,376
Total Liabilities and Net Assets / Fund Balance$7,044,649$9,610,062▲ $2,565,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,437,045$2,141,811$4,578,856
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack HinojosaCEOFT$191,067$7,951$199,018
Alec HairabedianCFOFT$163,187$6,721$169,908
Suzanne GodinezDirector of Early CareFT$146,675$5,763$152,438
Joe Jimenez CurielHR DirectorFT$139,342$5,898$145,240
Stuart OrlinskyPrgOp Analysis OfcFT$125,202$5,528$130,730
Tanya McMahanChild Care Svc MgrFT$122,155$4,701$126,856
Alexander SolisIT Systems MgrPT$106,261$4,530$110,791

Board Members and Trustees

NameTitle
Jim FriedmanPresident
Joe EspinoVice President
Annie WhiteBoard Member
Esmeralda VillanuevaBoard Member
Jan IcelandBoard Member
Jerilyn RobertsonBoard Member
Martha JohnsonBoard Member
Nita SanfordBoard Member
Richard DuarteSecretary
Billie Jo RodriguezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kindercare Learning Center LLCProviderPO Box 6598, Portland, OR 97228-6598$930,256
Tutor Time Child Care LearningProvider32209 Collection Center Drive, Chicago, IL 60693$833,446
Pacific CampsProvider5217 Verdugo Way Suite D, Camarillo, CA 93012$581,458
Prime Advantage LLCProvider2480C E Las Posas Road, Camarillo, CA 93010$547,515
Childtime Childcare IncProvider32209 Collection Center Drive, Chicago, IL 60693$525,683
Revenue and Support

Revenue Composition

Contributions and Grants
$52,541,358
Program Service Revenue
$727,246
Investment Income
$342
Other Revenue
$324,351
All Other Contributions
$444,268
Change in Net Assets
$641,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,593,297
Revenue Not Reported on Form 990
$5,244,342
Total Revenue per Audited Statements
$58,837,639
Total Revenue per Form 990
$53,593,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,607,487
Salaries, Compensation, and Employee Benefits$18,912,251
Grants and Similar Amounts Paid$432,183
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$24,529,543--$24,529,543
Other Salaries and Wages$13,843,223$570,532-$14,413,755
Other Employee Benefits$1,944,804$80,368-$2,025,172
Payroll Taxes$1,553,474$70,746-$1,624,220
All Other Expenses$1,227,353$9,024-$1,236,377
Occupancy$1,071,461$49,688-$1,121,149
Other Expenses$634,087$9,332-$643,419
Pension Plan Contributions$448,611$31,567-$480,178
Grants to Domestic Individuals$432,183--$432,183
Current Officers, Directors, Trustees, and Key Employees-$368,926-$368,926
Travel$174,115$6,930-$181,045
Insurance$37,519$109,160-$146,679
Depreciation Depletion-$119,954-$119,954
Conferences and Meetings$50,334$4,866-$55,200
Fees for Services Accounting$443$24,688-$25,131
Office Expenses$24,688$443-$25,131
Total Functional Expenses$47,649,110$5,302,811$0$52,951,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$58,196,263
Expenses per Audited Statements$52,951,921
Total Expenses per Form 990$52,951,921
Expenses Not Reported on Form 990$5,244,342
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State Child Develop Reserves$536,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

“Staff will prepare the Form 990 tax questionnaire and then submit it to the preparer. After the preparer submits a draft of the Form 990, it is reviewed internally. Once reviewed to satisfaction, it is presented to the board for review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a conflict of interest policy within its personnel policies. Each year a conflict statement is signed by all Directors and finance staff. Also, the Board of Directors signs a "conflict of interest" policy annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Wage compensation is based on comparable positions and current averaged wage information for the organization positions with like organizations within Ventura County. Salary surveys are used. Wage compensation is reviewed on an annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Wage compensation is based on comparable positions and current averaged wage information for the organization positions with like organizations within Ventura County. Salary surveys are used. Wage compensation is reviewed on an annual basis.”

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

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Child Development Resources of
EIN
95-3543275
Phone
8054857878
Address
221 Ventura Boulevard, Oxnard, CA 93036

Signing Officer

Name
Jack Hinojosa
Title
CEO
Signed
2020-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Hinojosa
Formed
1974
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
427
Volunteers
1,759

Preparer

Firm
Vasin Heyn & Company
Address
5000 N Parkway Calabasas 201, Calabasas, CA 91302
Preparer
Rolland Vasin
Phone
8182223500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other Programs$292,135”

Form 990, Part III, Line 1, Organization'S Mission

“To provide comprehensive educational opportunities for preschool children from low-income families; to provide alternatives in childcare for children of low-income families; and to foster and assist community interest in quality childcare and development.”

Financial Statement Notes

Part X : FIN48 Footnote

“CDR is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi). CDR has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2020, CDR had no material unrecognized tax benefits, tax penalties or interest.CDRs Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2019, 2018, and 2017, are subject to examination by the IRS, generally for 3 years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Suzanne Godinez
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IRS990/Form990PartVIISectionAGrp/PersonNm5Tanya McMahan
IRS990/Form990PartVIISectionAGrp/PersonNm6Alexander Solis
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm8Joe Espino
IRS990/Form990PartVIISectionAGrp/PersonNm9Richard Duarte
IRS990/Form990PartVIISectionAGrp/PersonNm10Billie Jo Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm11Jan Iceland
IRS990/Form990PartVIISectionAGrp/PersonNm12Jerilyn Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm13Martha Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm14Annie White
IRS990/Form990PartVIISectionAGrp/PersonNm15Nita Sanford
IRS990/Form990PartVIISectionAGrp/PersonNm16Esmeralda Villanueva
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dir of Early Care
IRS990/Form990PartVIISectionAGrp/TitleTxt3HR Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4PrgOp Analysis Ofc
IRS990/Form990PartVIISectionAGrp/TitleTxt5Child Care Svc Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt6IT Systems Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/OtherExpensesGrp/Desc2Other Services and Oper Exp
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39332
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IRS990/ProgramServiceRevenueGrp/Desc2Sublease Revenue

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,610,062
Liabilities
$6,238,177
Net assets
$3,371,885
Revenue
$53,593,297
Expenses
$52,951,921
Net income
$641,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$36.0$3.04$101$101$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$33.6$3.06$87.6$87.4$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$27.9$2.78$72.1$72.4$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$6.98$3.10$62.0$62.1$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$6.31$3.13$58.3$58.5$0.24
2020Detailed filing. Detailed filing data is available for this year.$9.61$6.24$3.37$53.6$53.0$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$4.31$2.73$45.8$45.6$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$3.78$2.54$41.3$41.2$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$3.77$2.47$39.7$39.7$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.86$3.80$2.06$36.3$36.0$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.90$3.10$1.80$34.3$34.2$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$2.94$1.66$33.1$33.1$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$3.13$1.70$33.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$2.99$1.62$34.0
2011Summary only. Only limited summary data is available for this year.$6.73$4.14$2.59$39.0$39.2$0.11