Civic Intelligence

Covina Development Center

990 • Fiscal year 2017 • EIN 95-4635636

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

Organization ProfileN/A
437 W San Bernardino Rd No 111Covina, CA 91723

(626) 967-7153

Siviq Scores

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

Liabilities / Assets

68th percentile

0.16x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

113%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$207,762

Up $110,145 (+113%) from 2016

Net Assets

Up

$175,115

Up $138,245 (+375%) from 2016

Liabilities

Down

$32,647

Down $28,100 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin72nd percentile

Revenue

Up

$923,526

Up $84,742 (+10%) from 2016

Expenses

Down

$785,281

Down $74,789 (-8.7%) from 2016

Net Income

Up

$138,245

Up $159,531 (+749%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $305,462Liabilities 2011: $251,011Net Assets 2011: $54,4512011Assets 2012: $190,867Liabilities 2012: $239,125Net Assets 2012: -$48,2582012Assets 2013: $199,497Liabilities 2013: $261,227Net Assets 2013: -$61,7302013Assets 2014: $188,494Liabilities 2014: $197,945Net Assets 2014: -$9,4512014Assets 2015: $163,684Liabilities 2015: $105,528Net Assets 2015: $58,1562015Assets 2016: $97,617Liabilities 2016: $60,747Net Assets 2016: $36,8702016Assets 2017: $207,762Liabilities 2017: $32,647Net Assets 2017: $175,1152017Assets 2018: $454,845Liabilities 2018: $53,598Net Assets 2018: $401,2472018Assets 2019: $523,543Liabilities 2019: $52,912Net Assets 2019: $470,6312019Assets 2020: $513,976Liabilities 2020: $80,376Net Assets 2020: $433,6002020Assets 2021: $501,620Liabilities 2021: $154,785Net Assets 2021: $346,8352021Assets 2022: $675,285Liabilities 2022: $178,696Net Assets 2022: $496,5892022Assets 2023: $1,134,615Liabilities 2023: $433,559Net Assets 2023: $701,0562023Assets 2024: $1,352,078Liabilities 2024: $547,537Net Assets 2024: $804,5412024

Highlighted filing

2017

Assets$207,762
Liabilities$32,647
Net Assets$175,115
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $795,875Expenses 2011: $723,606Net Income 2011: $72,2692011Revenue 2012: $688,457Expenses 2012: $791,706Net Income 2012: -$103,2492012Expenses 2013: $664,1072013Revenue 2014: $726,435Expenses 2014: $674,156Net Income 2014: $52,2792014Revenue 2015: $799,350Expenses 2015: $731,743Net Income 2015: $67,6072015Revenue 2016: $838,784Expenses 2016: $860,070Net Income 2016: -$21,2862016Revenue 2017: $923,526Expenses 2017: $785,281Net Income 2017: $138,2452017Revenue 2018: $1,161,245Expenses 2018: $944,613Net Income 2018: $216,6322018Revenue 2019: $1,115,228Expenses 2019: $1,075,481Net Income 2019: $39,7472019Revenue 2020: $1,069,477Expenses 2020: $1,125,029Net Income 2020: -$55,5522020Revenue 2021: $974,205Expenses 2021: $980,073Net Income 2021: -$5,8682021Revenue 2022: $1,329,377Expenses 2022: $1,185,410Net Income 2022: $143,9672022Revenue 2023: $1,672,747Expenses 2023: $1,488,877Net Income 2023: $183,8702023Revenue 2024: $1,797,952Expenses 2024: $1,694,467Net Income 2024: $103,4852024

Highlighted filing

2017

Revenue$923,526
Expenses$785,281
Net Income$138,245
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$923,526
Mission and Program Overview

Mission

Providing pre-school programs and early intervention programs for children with disabilities and their parents

Pre-school programs and early intervention programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,567$147,320▲ $96,753
Loans From Officers Directors$27,612$0▼ $27,612
Accounts Receivable$18,146$26,843▲ $8,697
Pledges and Grants Receivable$22,459$7,988▼ $14,471
Prepaid Expenses and Deferred Charges$2,845$6,824▲ $3,979
Land, Buildings, and Equipment, Net$0$6,187▲ $6,187
Total Assets$97,617$207,762▲ $110,145
Other Assets Total$3,600$12,600▲ $9,000
Liabilities
Accounts Payable and Accrued Expenses$33,135$30,933▼ $2,202
Grants Payable$0$1,714▲ $1,714
Total Liabilities$60,747$32,647▼ $28,100
Net Assets / Fund Balance
Unrestricted Net Assets$36,870$175,115▲ $138,245
Total Net Assets Fund Balance$36,870$175,115▲ $138,245
Total Liabilities and Net Assets / Fund Balance$97,617$207,762▲ $110,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,136$18,875$22,011
Other Land Buildings$3,051$13,546$16,597
Other Assets Org$12,600--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Patrick TorresDirector/chairperson
Russ GrellingDirector
Scott SangsterDirector
Sandra McneilSecretary
Mel GainesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,219
Program Service Revenue
$405,228
Investment Income
$79
Other Revenue
$0
All Other Contributions
$2,809
Change in Net Assets
$138,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$923,526
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$923,526
Total Revenue per Form 990
$923,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,418
Other Expenses$214,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,804$46,206-$530,010
Insurance$51,674$5,111-$56,785
Occupancy$38,016$5,184-$43,200
Payroll Taxes$36,771$3,637-$40,408
Fees for Services Accounting$6,461$639-$7,100
Conferences and Meetings$3,690$3,077-$6,767
Other Expenses$5,720$780-$6,500
Office Expenses$5,834$440-$6,274
All Other Expenses$4,727$468-$5,195
Interest-$3,494-$3,494
Advertising$1,125--$1,125
Depreciation Depletion-$453-$453
Travel$409$36-$445
Total Functional Expenses$690,973$94,308$0$785,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$785,281
Total Expenses per Audited Statements$785,281
Total Expenses per Form 990$785,281
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Loans from Officers, Directors, Trustees, and Key Employees$27,612$0▼ $27,612
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 provided to chief executive officer/executive director prior to filing for review and approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents and public filings available upon request, per organizational policy.”

Filing and Contact Details

Filer

Filer Name
Covina Development Center
EIN
95-4635636
Phone
6269677153
Address
437 W SAN BERNARDINO RD NO 111, COVINA, CA 91723

Signing Officer

Name
Paula Jeppson
Title
CEO
Phone
6269677153
Signed
2018-02-12

Organization Details

Principal Officer
Paula Jeppson
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
34

Preparer

Firm
Avelina R Ledford CPA
Address
642 S SECOND AVENUE SUITE C, COVINA, CA 91723
Preparer
Avelina R Ledford CPA
Phone
6263316266
Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74800
IRS990ScheduleA/PublicSupportPY509Pct00.79480
IRS990ScheduleA/PublicSupportTotal509Amt02946250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0317221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0224733
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0219248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0147596
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt083543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0992341
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0317221
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0224733
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0219248
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0147596
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt083543
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0992341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0923447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0838761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0799339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0726424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0650620
IRS990ScheduleA/Total509Grp/TotalAmt03938591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0923526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0838784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0799350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0726435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0650635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03938730
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022011
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0785281
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03051
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016597
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0923526
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06187
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012600
IRS990ScheduleD/TotalExpensesPerForm990Amt0785281
IRS990ScheduleD/TotalRevenuePerForm990Amt0923526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0923526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0785281
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt053375
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt16436
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAULA JEPPSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DAVID RADEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER BOARD CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED TO CHIEF EXECUTIVE OFFICER/EXECUTIVE DIRECTOR PRIOR TO FILING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AND PUBLIC FILINGS AVAILABLE UPON REQUEST, PER ORGANIZATIONAL POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097617
IRS990/TotalAssetsEOYAmt0207762
IRS990/TotalAssetsGrp/BOYAmt097617
IRS990/TotalAssetsGrp/EOYAmt0207762
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0518219
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0690973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0785281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060747
IRS990/TotalLiabilitiesEOYAmt032647
IRS990/TotalLiabilitiesGrp/BOYAmt060747
IRS990/TotalLiabilitiesGrp/EOYAmt032647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175115
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0690973
IRS990/TotalProgramServiceRevenueAmt0405228
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0405307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0923526
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207762
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt036
IRS990/TravelGrp/ProgramServicesAmt0409
IRS990/TravelGrp/TotalAmt0445
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036870
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0175115
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0437 W SAN BERNARDINO RD
IRS990/USAddress/CityNm0COVINA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091723
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$207,762
Liabilities
$32,647
Net assets
$175,115
Revenue
$923,526
Expenses
$785,281
Net income
$138,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.55$0.80$1.80$1.69$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.43$0.70$1.67$1.49$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.18$0.50$1.33$1.19$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.15$0.35$0.97$0.98$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.08$0.43$1.07$1.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$1.12$1.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$1.16$0.94$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.92$0.79$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.06$0.04$0.84$0.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.11$0.06$0.80$0.73$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.20$0.01$0.73$0.67$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.26$0.06$0.66
2012Summary only. Only limited summary data is available for this year.$0.19$0.24$0.05$0.69$0.79$0.10
2011Summary only. Only limited summary data is available for this year.$0.31$0.25$0.05$0.80$0.72$0.07