Civic Intelligence

Covina Development Center

990 • Fiscal year 2018 • EIN 95-4635636

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 23, 2019

Organization ProfileN/A

View Organization Page

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

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

119%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$454,845

Up $247,083 (+119%) from 2017

Net Assets

Up

$401,247

Up $226,132 (+129%) from 2017

Liabilities

Up

$53,598

Up $20,951 (+64%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin76th percentile

Revenue

Up

$1,161,245

Up $237,719 (+26%) from 2017

Expenses

Up

$944,613

Up $159,332 (+20%) from 2017

Net Income

Up

$216,632

Up $78,387 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$454,845
Liabilities$53,598
Net Assets$401,247
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$1,161,245
Expenses$944,613
Net Income$216,632
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 23, 2019
Return Version
2017v2.3
Gross Receipts
$1,161,245
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$147,320$224,322▲ $77,002
Land, Buildings, and Equipment, Net$6,187$170,553▲ $164,366
Accounts Receivable$26,843$37,835▲ $10,992
Pledges and Grants Receivable$7,988$7,658▼ $330
Prepaid Expenses and Deferred Charges$6,824$1,877▼ $4,947
Total Assets$207,762$454,845▲ $247,083
Other Assets Total$12,600$12,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$30,933$53,598▲ $22,665
Grants Payable$1,714$0▼ $1,714
Total Liabilities$32,647$53,598▲ $20,951
Net Assets / Fund Balance
Unrestricted Net Assets$175,115$401,247▲ $226,132
Total Net Assets Fund Balance$175,115$401,247▲ $226,132
Total Liabilities and Net Assets / Fund Balance$207,762$454,845▲ $247,083

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$125,453$2,850$128,303
Other Land Buildings$41,422$17,003$58,425
Equipment$3,678$19,433$23,111
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Patrick TorresDirector/chairperson
Gunnar Mc GrewDirector
Russ GrellingDirector
Scott SangsterDirector
Silvia GrellingDirector
Mel GainesTreasurer/acting Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$863,811
Program Service Revenue
$297,122
Investment Income
$312
Other Revenue
$0
All Other Contributions
$5,356
Change in Net Assets
$216,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,161,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,500
Total Revenue per Audited Statements
$1,170,745
Total Revenue per Form 990
$1,161,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$722,008
Other Expenses$222,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,205$67,040-$601,245
Payroll Taxes$107,479$13,284-$120,763
Occupancy$39,505$4,883-$44,388
Fees for Services Other$39,706--$39,706
Insurance$10,968$1,355-$12,323
Other Expenses$11,058$381-$11,439
Fees for Services Accounting$2,064$5,236-$7,300
Depreciation Depletion$6,865--$6,865
Travel$5,718$54-$5,772
Office Expenses$1,927$1,896-$3,823
Conferences and Meetings$1,987$1,374-$3,361
Advertising$3,195--$3,195
All Other Expenses$1,431$279-$1,710
Total Functional Expenses$846,540$98,073$0$944,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$944,613
Total Expenses per Audited Statements$944,613
Total Expenses per Form 990$944,613
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
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
2019-04-23

Organization Details

Principal Officer
Paula Jeppson
Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
45

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 422 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/GrossReceiptsAdmissionsGrp/TotalAmt01656714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0436
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74320
IRS990ScheduleA/PublicSupportPY509Pct00.74800
IRS990ScheduleA/PublicSupportTotal509Amt03306629
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0233477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0317221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0224733
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0219248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0147596
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01142275
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0233477
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0317221
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0224733
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0219248
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0147596
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01142275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01160933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0923447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0838761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0799339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0726424
IRS990ScheduleA/Total509Grp/TotalAmt04448904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01161245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0923526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0838784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0799350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0726435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04449340
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09500
IRS990ScheduleD/EquipmentGrp/BookValueAmt03678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023111
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0944613
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0125453
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02850
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128303
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041422
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017003
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058425
IRS990ScheduleD/RevenueNotReportedAmt09500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01161245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170553
IRS990ScheduleD/TotalExpensesPerForm990Amt0944613
IRS990ScheduleD/TotalRevenuePerForm990Amt01161245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01170745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0944613
IRS990/ScheduleJRequiredInd00
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
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IRS990/TotalAssetsEOYAmt0454845
IRS990/TotalAssetsGrp/BOYAmt0207762
IRS990/TotalAssetsGrp/EOYAmt0454845
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0863811
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0846540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0944613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032647
IRS990/TotalLiabilitiesEOYAmt053598
IRS990/TotalLiabilitiesGrp/BOYAmt032647
IRS990/TotalLiabilitiesGrp/EOYAmt053598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0401247
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0846540
IRS990/TotalProgramServiceRevenueAmt0297122
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01161245
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0454845
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt054
IRS990/TravelGrp/ProgramServicesAmt05718
IRS990/TravelGrp/TotalAmt05772
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175115
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0401247
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0437 W SAN BERNARDINO RD 111
IRS990/USAddress/CityNm0COVINA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091723
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA JEPPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06269677153
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVINA DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COVI
ReturnHeader/Filer/EIN0954635636
ReturnHeader/Filer/PhoneNum06269677153
ReturnHeader/Filer/USAddress/AddressLine1Txt0437 W SAN BERNARDINO RD NO 111
ReturnHeader/Filer/USAddress/CityNm0COVINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091723

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,845
Liabilities
$53,598
Net assets
$401,247
Revenue
$1,161,245
Expenses
$944,613
Net income
$216,632
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