Civic Intelligence

Infant Development Association of California Inc.

990 • Fiscal year 2013 • EIN 95-4225715

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization Profileidaofcal.org
3210 24th Street95818

(916) 453-8801

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$161,643

Down $1,267 (-0.8%) from 2012

Net Assets

Down

$160,499

Down $1,377 (-0.9%) from 2012

Liabilities

Up

$1,144

Up $110 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin38th percentile

Revenue

$119,055

No earlier filing loaded for comparison.

Expenses

Down

$120,432

Down $4,884 (-3.9%) from 2012

Net Income

-$1,377

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2010: $135,211Liabilities 2010: $1,723Net Assets 2010: $133,4882010Assets 2011: $149,484Liabilities 2011: $879Net Assets 2011: $148,6052011Assets 2012: $162,910Liabilities 2012: $1,034Net Assets 2012: $161,8762012Assets 2013: $161,643Liabilities 2013: $1,144Net Assets 2013: $160,4992013Assets 2014: $159,698Liabilities 2014: $1,084Net Assets 2014: $158,6142014Assets 2015: $149,479Liabilities 2015: $1,491Net Assets 2015: $147,9882015Assets 2016: $139,225Liabilities 2016: $1,258Net Assets 2016: $137,9672016Assets 2017: $130,815Liabilities 2017: $1,293Net Assets 2017: $129,5222017Assets 2018: $116,642Liabilities 2018: $1,566Net Assets 2018: $115,0762018Assets 2019: $123,778Net Assets 2019: $123,7782019Assets 2020: $169,653Net Assets 2020: $169,6532020Assets 2021: $199,897Net Assets 2021: $199,8972021Assets 2022: $235,402Liabilities 2022: $34,317Net Assets 2022: $201,0852022Assets 2023: $280,146Liabilities 2023: $65,615Net Assets 2023: $214,5312023Assets 2024: $321,131Liabilities 2024: $54,481Net Assets 2024: $266,6502024

Highlighted filing

2013

Assets$161,643
Liabilities$1,144
Net Assets$160,499
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $189,5792010Expenses 2011: $91,8812011Expenses 2012: $125,3162012Revenue 2013: $119,055Expenses 2013: $120,432Net Income 2013: -$1,3772013Revenue 2014: $122,452Expenses 2014: $124,337Net Income 2014: -$1,8852014Revenue 2015: $130,929Expenses 2015: $141,555Net Income 2015: -$10,6262015Revenue 2016: $141,438Expenses 2016: $151,459Net Income 2016: -$10,0212016Revenue 2017: $127,858Expenses 2017: $136,303Net Income 2017: -$8,4452017Revenue 2018: $182,756Expenses 2018: $197,202Net Income 2018: -$14,4462018Revenue 2019: $107,636Expenses 2019: $98,934Net Income 2019: $8,7022019Revenue 2020: $120,664Expenses 2020: $74,789Net Income 2020: $45,8752020Revenue 2021: $156,042Expenses 2021: $125,798Net Income 2021: $30,2442021Revenue 2022: $125,724Expenses 2022: $124,536Net Income 2022: $1,1882022Revenue 2023: $147,722Expenses 2023: $134,276Net Income 2023: $13,4462023Revenue 2024: $146,713Expenses 2024: $94,594Net Income 2024: $52,1192024

Highlighted filing

2013

Revenue$119,055
Expenses$120,432
Net Income-$1,377
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$119,055
Mission and Program Overview

Mission

The Infant Development Association advocates for improved, effective prevention and early intervention services by providing information, education, and training to parents, professionals, decision makers, and others in the field of early intervention.IDA consists of 2 chapters throughout California where local meetings ofprofessionals and families are held to discuss and learn about a variety of topicsand issues related to early intervention and child development.IDA with the volunteers representing families and professionals in the field ofearly intervention identify educational needs, information and resource needs, andpolicies to improve early intervention services in California.

The Infant Development Association advocates for improved, effective prevention and early intervention services by providing information, education, and training to parents, professionals, decision makers, and others in the filed of early intervention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$162,910$161,643▼ $1,267
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$162,910$161,643▼ $1,267
Other Assets Total-$0-
Liabilities
Other Liabilities$1,034$1,144▲ $110
Total Liabilities$1,034$1,144▲ $110
Net Assets / Fund Balance
Unrestricted Net Assets$161,876$160,499▼ $1,377
Total Net Assets Fund Balance$161,876$160,499▼ $1,377
Total Liabilities and Net Assets / Fund Balance$162,910$161,643▼ $1,267
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Betty LinN Chapter chair
Janel AstorN Chapter chair
Karen BaasPast St chair
Christine RomerRV Chap chair
Julie TarenS Chapter chair
Diana NilesSD Chap chair
Shelley CoxSt Chair Elect
Melanie NicolasState Chair
Annie ReissigerN Chapter Director
Deborah StewardN Chapter Director
Karen TannerN Chapter Director
Kimberley FarrarN Chapter Director
Wenohah ElmsN Chapter Director
Maurean StephensonRV Chapter Director
Robin BentRV Chapter Director
Annie CoxS Chapter Director
Diane Simon SmithS Chapter Director
Doris MonterrosoS Chapter Director
Joan MalteseS Chapter Director
Lisa DittbennerS Chapter Director
Margie WagnerS Chapter Director
Mary HollandS Chapter Director
Ruth RosnerS Chapter Director
Debbie PasamonteSD Chapter Director
Jane NelsonSD Chapter Director
Karyn SearcySD Chapter Director
Kimberley EnloeSD Chapter Director
Laurie DabneySD Chapter Director
Lisa MersereauSD Chapter Director
Mary Moser-CooperSD Chapter Director
Molly CoughlinSD Chapter Director
Sheila KeeslingSD Chapter Director
Sherry CasperSD Chapter Director
Christine MueckeMember at Large
Cindy Arstein-KerslakeMember at Large
Fran ChasenPub Pol Liaison
Robin MillarSecretary
Elizabeth RusselSt treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,195
Program Service Revenue
$74,526
Investment Income
$142
Other Revenue
$192
All Other Contributions
$34,195
Change in Net Assets
$-1,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,858
Salaries, Compensation, and Employee Benefits$53,574
Total Fundraising Expense$996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,143$20,997$405$49,545
Conferences and Meetings$30,536$6,483-$37,019
Information Technology$5,502--$5,502
Payroll Taxes$2,289$1,707$33$4,029
Travel$3,526$472-$3,998
Insurance-$2,386-$2,386
Fees for Services Other$2,008$121-$2,129
Office Expenses$823$207-$1,030
All Other Expenses$561$308$5$874
Occupancy-$817-$817
Other Expenses$793$1,181$553$553
Fees for Services Accounting-$70-$70
Total Functional Expenses$82,534$36,902$996$120,432
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
Accrued payroll and sales tax$1,144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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

“Tax return is reviewed by the Treasurer, the Chair and immediate Past Chair of the Board.”

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

“Annually at our board of directors meeting each officer has to review and sign a form that they have read and understand our conflict of interest policy and disclose any interests that could give rise to conflicts.”

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

“IDA references data from our local Nonprofit Resource Center on current wages and benefits survey for the Sacramento, CA area.”

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

“Records are maintained at the organizations business address and are available upon written request.”

Filing and Contact Details

Filer

EIN
95-4225715
Phone
9164538801

Signing Officer

Name
Melanie Nicolas
Title
State Chair
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
38
Independent Board Members
38
Employees
1

Preparer

Preparer
Guy M Wong
Phone
9164884483
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IRS990/Desc0The Infant Development Association advocates for improved, effective prevention and early intervention services by providing information, education, and training to parents, professionals, decision makers, and others in the filed of early intervention.IDA consists of 4 chapters throughout California where local meetings of members are held to discuss and learn about a variety of topics and issues related to early intervention and child development. Members receive support from other members by networking and identifying linkages in the field of early intervention. IDA with the volunteer members representing families and professionals in the field of early intervention identify educational needs, information and resource needs, and policies to improve early intervention services in California. Chapters/Committees offered and/or co-sponsored the following meetings/trainings/forums/networking opportunities:January 28, 2013: Compassion Fatigue (20 participants)February 20, 2013: Genetic Causes of Developmental Disabilities (10 participants)February 28, 2013: How to Make the IFSP and IPP Work for You and Support Your Individual Program Plan (33 participants)March 7, 2013: Empowering Parents (14 participants)March 8, 2013: Importance of Breastfeeding: What is the Baby-Friendly Hospital Initiative/NICU Issues and Tour (10 participants)March 15, 2013: Especially for Home Visitors: Tips, Strategies and Support for Working with Families (43 participants)April 16, 2013: Understanding Infant Vision Development (16 participants)April 27, 2013: The Terrified Child: How Trauma Impact Child Functioning and Behavior (14 participants)June 14, 3013: Feeding Young Children (18 participants)July 17, 2013: Sensory Processing Disorder (38 participants)August 7, 2013: California Childrens Services Demystified (23 participants)September 6, 2013: Using Reflective Questions to Build Quality Relationships with Families (26 participants)September 21, 2013: How to Have the Lanterman Act and California Early Start Work for You and Your Child (20 participants)September 24, 2013: Infant and Toddler Vision (15 participants)October 11, 2013: Attunement: The Reason Why You Need Reflective Practice and Self Care (25 participants)October 25, 2013: Mini Conference-How Does it Feel? And What Do You Have to Say? (35 participants)The IDA newsletter and eNews sent to IDA members focused on the following topics:NewsletterSpring 2013/ Use of Insurance: Difference Perspectives and ChallengesFall 2013/Infant Development Association @ 40 (40th Anniversary Issue)eNews Policy e-blasts:2-27-13: Sequestrations Impact on Californias Children3-13-13: The Harkin Amendment to Support Funding Increases (IDEA, Child care, Head Start Title 1)3-26-13: Part C of the Individuals with Disabilities Education Act: Infants and Toddlers with Disabilities Application public comment and public hearings; Update on Harkins Amendment and Resources4-8-13: Budget Hearings-health insurance, use of family insurance, family participation fees, roll back cuts to providers and Regional Centers; restore 2009 Early Start eligibility to prior 20094-10-13: Tax Day is Right Around the Corner5-6-13: California Early Start eligibility issue5-17-13: Call for letters; attend legislative hearings; and Governor Brown releases May Revise; Federal and Updates/Resources5-22-13: Calls Needed-Early Start Budget5-23-13: Your Calls Made the Difference continue your calls/another round need prior to next hearing5-28-13: California Early Start Update and Resources5-30-13: California Early Start Budget Update Urgent Action (eligibility prior to 2009 and reinstatement of WestEd)6-3-13: California Early Start Budget Update Action Needed Before 12:30 PM Today (eligibility prior to 2009 and reinstatement of WestEd and support Regional Centers assisting families with co-pays when using private insurance)6-4-13: California Early Start Budget Update Still Time to Make Calls Today6-7-13: California Early Start Issue to be Addressed:
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,643
Liabilities
$1,144
Net assets
$160,499
Revenue
$119,055
Expenses
$120,432
Net income
-$1,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.54$2.67$1.47$0.95$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.66$2.15$1.48$1.34$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.34$2.01$1.26$1.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.00$2.00$1.56$1.26$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.70$1.70$1.21$0.75$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.08$0.99$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$1.83$1.97$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$1.28$1.36$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$1.41$1.51$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$1.31$1.42$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$1.22$1.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.60$1.19$1.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.62$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.01$1.49$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.33$1.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits