Civic Intelligence

Covina Development Center

990 • Fiscal year 2024 • EIN 95-4635636

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

Organization ProfileN/A

View Organization Page

437 W San Bernardino Rd 111Covina, CA 91723

(626) 967-7153

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.30x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

7.5%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,352,078

Up $217,463 (+19%) from 2023

Net Assets

Up

$804,541

Up $103,485 (+15%) from 2023

Liabilities

Up

$547,537

Up $113,978 (+26%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin53rd percentile

Revenue

Up

$1,797,952

Up $125,205 (+7.5%) from 2023

Expenses

Up

$1,694,467

Up $205,590 (+14%) from 2023

Net Income

Down

$103,485

Down $80,385 (-44%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2024

Assets$1,352,078
Liabilities$547,537
Net Assets$804,541
Open 2024 Filing

Operations Trend

Revenue Growth49th 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

2024

Revenue$1,797,952
Expenses$1,694,467
Net Income$103,485
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,797,952
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$509,856$909,100▲ $399,244
Land, Buildings, and Equipment, Net$267,492$243,405▼ $24,087
Pledges and Grants Receivable$67,607$42,269▼ $25,338
Accounts Receivable$29,614$0▼ $29,614
Prepaid Expenses and Deferred Charges$29,036$0▼ $29,036
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,134,615$1,352,078▲ $217,463
Other Assets Total$231,010$157,304▼ $73,706
Liabilities
Deferred Revenue$79,514$244,306▲ $164,792
Other Liabilities$293,488$227,917▼ $65,571
Accounts Payable and Accrued Expenses$60,557$75,314▲ $14,757
Total Liabilities$433,559$547,537▲ $113,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$701,056$804,541▲ $103,485
Total Net Assets Fund Balance$701,056$804,541▲ $103,485
Total Liabilities and Net Assets / Fund Balance$1,134,615$1,352,078▲ $217,463

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$232,007$74,088$306,095
Other Land Buildings$9,600$43,967$53,567
Equipment$1,798$-599$1,199
Other Assets Org$153,104--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Patrick TorresChairperson
Gunnar Mc GrewDevlpment Chair
Mel GainesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,362,529
Program Service Revenue
$434,923
Investment Income
$500
Other Revenue
$0
All Other Contributions
$162,726
Change in Net Assets
$103,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,797,952
Total Revenue per Audited Statements
$1,797,952
Total Revenue per Form 990
$1,797,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,240,482
Other Expenses$453,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$808,656$235,827-$1,044,483
Payroll Taxes$150,480$45,519-$195,999
All Other Expenses$70,762$39,020-$109,782
Insurance$78,139$19,614-$97,753
Other Expenses$31,470$3,359-$31,470
Fees for Services Accounting$24,750--$24,750
Depreciation Depletion-$24,087-$24,087
Office Expenses$2,990$1,409-$4,399
Total Functional Expenses$1,317,741$376,726$0$1,694,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,694,467
Total Expenses per Audited Statements$1,694,467
Total Expenses per Form 990$1,694,467
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
Operating Lease Liability$161,206
Child Development Reserve$66,711
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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Covina Development Center
EIN
95-4635636
Phone
6269677153
Address
437 W SAN BERNARDINO RD 111, COVINA, CA 91723

Signing Officer

Name
Sheena Minaya
Title
Director
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheena Minaya
Formed
1997
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
31
Volunteers
32

Preparer

Firm
Hoffman Short an Accountancy Corp
Address
1037 PARK VIEW DR, COVINA, CA 91724
Preparer
Joanne Hoffman
Phone
6269320100
Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,352,078
Liabilities
$547,537
Net assets
$804,541
Revenue
$1,797,952
Expenses
$1,694,467
Net income
$103,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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