Civic Intelligence

Covina Development Center

990 • Fiscal year 2020 • EIN 95-4635636

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-1.8%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.1%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$513,976

Down $9,567 (-1.8%) from 2019

Net Assets

Down

$433,600

Down $37,031 (-7.9%) from 2019

Liabilities

Up

$80,376

Up $27,464 (+52%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin28th percentile

Revenue

Down

$1,069,477

Down $45,751 (-4.1%) from 2019

Expenses

Up

$1,125,029

Up $49,548 (+4.6%) from 2019

Net Income

Down

-$55,552

Down $95,299 (-240%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$513,976
Liabilities$80,376
Net Assets$433,600
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$1,069,477
Expenses$1,125,029
Net Income-$55,552
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$1,069,477
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$275,707$271,024▼ $4,683
Land, Buildings, and Equipment, Net$174,944$194,021▲ $19,077
Pledges and Grants Receivable$15,366$29,046▲ $13,680
Accounts Receivable$45,297$9,146▼ $36,151
Prepaid Expenses and Deferred Charges$8,029$6,539▼ $1,490
Total Assets$523,543$513,976▼ $9,567
Other Assets Total$4,200$4,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$52,912$80,376▲ $27,464
Total Liabilities$52,912$80,376▲ $27,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$470,631$433,600▼ $37,031
Total Net Assets Fund Balance$470,631$433,600▼ $37,031
Total Liabilities and Net Assets / Fund Balance$523,543$513,976▼ $9,567

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$159,288$15,267$174,555
Other Land Buildings$28,534$29,891$58,425
Equipment$6,199$20,997$27,196
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Patrick TorresDirector/chairperson
Gunnar Mc GrewDirector
Scott SangsterDirector
Silvia GrellingDirector
Russ GrellingDirector/secretary
Mel GainesDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$850,635
Program Service Revenue
$218,393
Investment Income
$449
Other Revenue
$0
All Other Contributions
$3,828
Change in Net Assets
$-55,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,069,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,521
Total Revenue per Audited Statements
$1,087,998
Total Revenue per Form 990
$1,069,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$815,018
Other Expenses$310,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$676,946$38,846-$715,792
Payroll Taxes$93,842$5,384-$99,226
Fees for Services Other$53,252$30,886-$84,138
Occupancy$50,868$2,919-$53,787
Insurance$27,631$1,586-$29,217
Other Expenses$15,459$1,800-$17,259
Fees for Services Accounting$8,837$6,950-$15,787
Depreciation Depletion$14,352--$14,352
Office Expenses$79$4,180-$4,259
Conferences and Meetings$1,223$1,890-$3,113
All Other Expenses$1,399$436-$1,835
Advertising$1,008$58-$1,066
Travel$360--$360
Total Functional Expenses$1,019,696$105,333$0$1,125,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,125,029
Total Expenses per Audited Statements$1,125,029
Total Expenses per Form 990$1,125,029
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 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
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
2021-05-11

Organization Details

Principal Officer
Paula Jeppson
Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
32
Volunteers
54

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 418 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/CurrentTaxYearMinus1YearAmt0332334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0297122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0405228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0344258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01597335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01291
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76730
IRS990ScheduleA/PublicSupportPY509Pct00.74050
IRS990ScheduleA/PublicSupportTotal509Amt03919401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0152055
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0260082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0233477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0317221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0224733
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01187568
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0152055
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0260082
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0233477
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0317221
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0224733
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01187568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01069028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01114800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01160933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0923447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0838761
IRS990ScheduleA/Total509Grp/TotalAmt05106969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01069477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01115228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01161245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0923526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0838784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05108260
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018521
IRS990ScheduleD/EquipmentGrp/BookValueAmt06199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027196
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01125029
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0159288
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015267
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0174555
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028534
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058425
IRS990ScheduleD/RevenueNotReportedAmt018521
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01069477
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194021
IRS990ScheduleD/TotalExpensesPerForm990Amt01125029
IRS990ScheduleD/TotalRevenuePerForm990Amt01069477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01087998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01125029
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0523543
IRS990/TotalAssetsEOYAmt0513976
IRS990/TotalAssetsGrp/BOYAmt0523543
IRS990/TotalAssetsGrp/EOYAmt0513976
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0850635
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01019696
IRS990/TotalFunctionalExpensesGrp/TotalAmt01125029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052912
IRS990/TotalLiabilitiesEOYAmt080376
IRS990/TotalLiabilitiesGrp/BOYAmt052912
IRS990/TotalLiabilitiesGrp/EOYAmt080376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0433600
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01019696
IRS990/TotalProgramServiceRevenueAmt0218393
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01069477
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt054
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0523543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513976
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0360
IRS990/TravelGrp/TotalAmt0360
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA JEPPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06269677153
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$513,976
Liabilities
$80,376
Net assets
$433,600
Revenue
$1,069,477
Expenses
$1,125,029
Net income
-$55,552
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
2020Detailed filing. Detailed filing data is available for this year.$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