Civic Intelligence

Infant Development Association of California Inc.

990 • Fiscal year 2017 • EIN 95-4225715

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization Profileidaofcal.org
PO Box 188320Sacramento, CA 95818

(916) 453-8801

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$130,815

Down $8,410 (-6.0%) from 2016

Net Assets

Down

$129,522

Down $8,445 (-6.1%) from 2016

Liabilities

Up

$1,293

Up $35 (+2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin28th percentile

Revenue

Down

$127,858

Down $13,580 (-9.6%) from 2016

Expenses

Down

$136,303

Down $15,156 (-10%) from 2016

Net Income

Up

-$8,445

Up $1,576 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$130,815
Liabilities$1,293
Net Assets$129,522
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

2017

Revenue$127,858
Expenses$136,303
Net Income-$8,445
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$127,858
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 field of early intervention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$139,225$130,714▼ $8,511
Cash and Non-Interest-Bearing Accounts-$100-
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$139,225$130,815▼ $8,410
Other Assets Total-$1-
Liabilities
Other Liabilities$1,258$1,293▲ $35
Total Liabilities$1,258$1,293▲ $35
Net Assets / Fund Balance
Unrestricted Net Assets$137,967$129,522▼ $8,445
Total Net Assets Fund Balance$137,967$129,522▼ $8,445
Total Liabilities and Net Assets / Fund Balance$139,225$130,815▼ $8,410
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Betty LinChair Elect
Diane NilesState Chair
Karen BaasTreas/PastChair
Beth HeavilinN Chapter Director
Cathy CogginsN Chapter Director
Dana CoxN Chapter Director
Denise CarbonN Chapter Director
Janel AstorN Chapter Director
Jateri WillisN Chapter Director
Lisa KatzmanN Chapter Director
Michelle OliverN Chapter Director
Wenonah ElmsN Chapter Director
Andrea LemosRV Chapter Director
Karen VianiRV Chapter Director
Marsha PeraltaRV Chapter Director
Maurean StephensonRV Chapter Director
Melanie NicolasRV Chapter Director
Annie CoxS Chapter Director
Elizabeth RusselS Chapter Director
Joan MalteseS Chapter Director
Julie TarenS Chapter Director
Lisa DittbennerS Chapter Director
Robin MillerS Chapter Director
Ruth RosnerS Chapter Director
Ana ZambranoSD Chapter Director
Audrey VistroSD Chapter Director
Debra ChaSD Chapter Director
Julia Childs AndrewsSD Chapter Director
Karyn SearcySD Chapter Director
Kimberley EnloeSD Chapter Director
Mary Moser-CooperSD Chapter Director
Sara BarnettSD Chapter Director
Sherry CasperSD Chapter Director
Tiffany BauerSD Chapter Director
Jateri WillisMember at Large
Fran ChasenPub Pol Liason
Elizabeth MoultonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$24,641
Program Service Revenue
$99,797
Investment Income
$33
Other Revenue
$3,387
All Other Contributions
$24,641
Change in Net Assets
$-8,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,015
Salaries, Compensation, and Employee Benefits$58,288
Total Fundraising Expense$312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,800$20,911$286$53,997
Conferences and Meetings$52,751--$52,751
Travel$7,202$202-$7,404
Information Technology$5,814--$5,814
Payroll Taxes$2,607$1,663$21$4,291
Insurance$625$2,280$5$2,910
Fees for Services Accounting-$1,070-$1,070
Office Expenses$753$217-$970
Occupancy-$880-$880
Other Expenses$600$441-$600
All Other Expenses-$360-$360
Fees for Services Legal-$250-$250
Fees for Services Other$220--$220
Total Functional Expenses$106,994$28,997$312$136,303
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$1,293
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

“The board of directors has established a committee of the State Chair and State Treasurer to review the 990. A copy is provided to all board members before filing.”

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

“Annually at our board of directors meeting each officer and director 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

“The California Nonprofit Resource Center Annual Wage and Benefit Survey is the reference used to guide the determination of wages for our employee.”

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

Filer Name
Infant Development Association of CA Inc
EIN
95-4225715
Phone
9164538801
Address
PO Box 188320, Sacramento, CA 95818

Signing Officer

Name
Karen Baas
Title
Treasurer
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
37
Independent Board Members
37
Employees
1

Preparer

Firm
Guy M Wong CPA
Address
PO Box 660483 6432 Orange Hill Ln, SACRAMENTO, CA 95866-0483
Preparer
Guy M Wong
Phone
9165380483
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IRS990/Desc0Chapters and Committees provided and/or co-sponsored the following conferences/meetings/trainings/forums/networking opportunities/webinars/policy enews:Policy Enews 02/02/17: Early Start Use of Private Insurance Survey / Medicaid Survey04/20/17: Input on California Part C Application-Public Comment Period04/25/17: Fund Community-Based Developmental Services-Rally05/19/17: Early Start Budget Language06/13/17: Early Start Budget Language (AB107, Section 11) Private Insurance09/19/17: Federal Action Graham-Cassidy Bill and California Vendor Rate Survey10/11/17: Townhall Meetings on MediCal12/5/17: Tax Cuts and Job Acts/Respite Services/Minimum Wage Details for VendorsForum Annual Update on California Early Start Impact of Regulatory Changes: Social-Emotional Requirements and Administrative/Operational ChallengesJanuary 9, 2017, Los Angeles, CA34 AttendedWorkshop Parents as Partners: How to Encourage and Engage Parents in Social Emotional DevelopmentApril 7, 2017, Sacramento, CA32 AttendedNetworking Networking Social / 1:1 Reflective SupervisionMay 23, 2017, Oakland, CA2 AttendedWorkshop Sing and Speak: Evidence-Based Music Therapy to Assist Children with Relationships and CommunicationJune 27, 2017, Los Angeles, CA13 AttendedNetworking Networking SocialAugust 22, 2017, Oakland, CA 6 AttendedWebinar An Introduction to Routines-Based Intervention/Cosponsored with CPTAJuly 26, 201725 AttendedConference IDA Southern California Regional Conference Effective Collaboration: Together We Are UnstoppableMarch 3-4, 2017, Costa Mesa, CA133 Attended Conference Vivian Weinstein Leadership Day: Best Practices in Home VisitingMay 1, 2017, Los Angeles, CA190 AttendedConference IDA Northern California Regional Conference Growing and Thriving in Supportive RelationshipsSeptember 8-9, 2017, Sacramento, CA148 AttendedWorkshop Reflective Practice In-ActionSeptember 14, 2017, Imperial, CA24 AttendedWorkshop Motivational Interviewing and EngagmentOctober 20, 2017, San Diego, CA14 AttendedNetworking Networking SocialOctober 24, 2017, San Jose, CA9 AttendedNetworking Networking SocialOctober 25, 2017, Oakland, CA8 AttendedWorkshop Supporting Families with Parental DepressionNovember 3, 2017, Sacramento, CA22 Attended
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,815
Liabilities
$1,293
Net assets
$129,522
Revenue
$127,858
Expenses
$136,303
Net income
-$8,445
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