Concilio Child Development Centers in Riverside, California (CA)

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Concilio Child Development Centers
Employer Identification Number (EIN)953480259
Name of OrganizationConcilio Child Development Centers
AddressPO BOX 1503, Riverside, CA 92502-1503
ActivitiesBoy Scouts, Girl Scouts, etc.
SubsectionCharitable Organization
Ruling Date02/1982
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$100,000 to $499,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$452,497
Amount of Income$1,263,777
Form 990 Revenue Amount$1,263,777
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities:


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Amount of income in 2014: $1,263,777 (it was $1,178,705 in 2013)
Concilio Child Development Centers: 

 $1,263,777
Other organizations performing similar types of work: 

 $1,263,777

Assets in 2014: $452,497 (it was $383,324 in 2013)
This organization: 

 $452,497
Other organizations performing similar types of work: 

 $475,615

Expenses in 2013: $1,157,244
Concilio Child Development Centers: 

 $1,157,244
Other organizations performing similar types of work: 

 $1,679,553

Income to expenses ratio in 2013: 1.1
Concilio Child Development Centers: 

 1.1
Other organizations performing similar types of work: 

 1.0

Number of employees in 2013: 47
Concilio Child Development Centers: 

 47
Other organizations performing similar types of work: 

 70

Grants share in income in 2013: 98.5%
This organization: 

 98.5%
Other organizations performing similar types of work: 

 81.7%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?No
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?No
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?Yes
Did the organization report an amount for other liabilities?Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?No
Did the organization obtain separate, independent audited financial statements for the tax year?Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?No
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
20122013
The number reported in Box 3 of Form 10960
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return47
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNo
Has it filed a Form 990-T for this year?No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities $0$0
Gross income from members or shareholders$0$0
Gross income from other sources$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$59,854
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization0
Total number of independent contractors who received more than $100,000 of compensation from the organization0
Statement of Revenue
20122013
Total revenue$1,642,673$1,178,705
Contributions, Gifts, Grants and Other Similar Amounts$1,626,347$1,160,621
Program Service Revenue$16,326$17,897
0$17,897
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0$187
Income from investment of tax-exempt bond proceeds$0$0
Royalties$0$0
Net rental income$0$0
Net gain/loss from sales of assets other than inventory$0$0
Net income/loss from fundraising events$0$0
Net income/loss from gaming activities$0$0
Net income/loss from sales of inventory$0$0
Miscellaneous Revenue$0$0
Statement of Functional Expenses
20122013
Total functional expenses$1,668,074$1,157,244
Grants and other assistance to domestic organizations and domestic governments$0
Grants and other assistance to domestic individuals$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$50,074$59,854
Compensation not included above, to disqualified persons$0
Other salaries and wages$883,830$529,593
Pension plan accruals and contributions$0
Other employee benefits$174,707
Payroll taxes$168,936$138,405
Fees for services (non-employees)
Management$0
Legal$0
Accounting$34,325
Lobbying$0
Professional fundraising services$0$0
Investment management fees$0
Other$67,462
Advertising and promotion$0
Office expenses$25,568
Information technology$0
Royalties$0
Occupancy$38,594
Travel$4,250
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$0
Interest$0
Payments to affiliates$0
Depreciation, depletion, and amortization$0
Insurance$8,340
Other expenses$76,146
Balance Sheet
20122013
Total assets$414,599$383,324
Cash - non-interest-bearing$78,394
Savings and temporary cash investments$0
Pledges and grants receivable, net$149,705
Accounts receivable, net$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$22,442
Land, buildings, and equipment: cost or other basis$0
Investments - publicly traded securities$0
Investments - other securities$0
Investments - program-related$0
Intangible assets$0
Other assets$132,783
Total liabilities$230,404$177,668
Accounts payable and accrued expenses$5,709
Grants payable$0
Deferred revenue$39,176
Tax-exempt bond liabilities$0$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$0$0
Unsecured notes and loans payable to unrelated third parties$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$132,783
Total net assets or fund balances$184,195$205,656
Unrestricted net assets$205,656
Temporarily restricted net assets$0
Permanently restricted net assets$0
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$9,077,495
Subtotal Support$9,077,495
Gifts, grants, contributions, and membership fees received$9,077,495
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$9,078,525
Public Support$9,077,495
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,030
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Kids & Company Of Linn County300 Market St Ste 200, Lebanon, OR 97355-2282OR1978-04$5,253,035
2Smithsonian Early Enrichment Center Inc10th Constitution Avenue Nw, Washington, DC 20013DC1989-08$2,524,256
3Juniata County Child Care And Development Services IncPO BOX 112, Mifflintown, PA 17059-0112PA1977-06$1,785
4Orange County Head Start2501 Pullman St, Santa Ana, CA 92705-5511CA1980-08$36,583,411
5Child Development Resources Of Ventura County Inc221 E Ventura Blvd, Oxnard, CA 93036-0277CA1975-05$33,483,228
6Head Start Child Development Council Inc5361 N Pershing Ave Ste A, Stockton, CA 95207-5450CA1976-06$29,542,081
7Child Development Centers4340 Stevens Creek Blvd, San Jose, CA 95129-1102CA1984-05$28,029,137
8E Center1506 Starr Drive, Yuba City, CA 95993-2655CA1974-03$20,010,349
9Child Family And Community Services Inc32980 Alvarado Niles Rd Ste 846, Union City, CA 94587-3186CA1974-11$16,048,315
10Foundation For Early Childhood Education3360 Flair Dr Ste 100, El Monte, CA 91731-2833CA1969-07$13,817,218
11Alpha Kappa Alpha Head Start Inc620 W Madison Ave, El Cajon, CA 92020-3230CA1971-12$12,005,214
12Northcoast Childrens Services IncPO BOX 1165, Arcata, CA 95518-1165CA1973-02$8,940,489
13Orange Children & Parents Together Inc1063 N Glassell St, Orange, CA 92867-5602CA1977-02$3,370,696
14Concilio Child Development CentersPO BOX 1503, Riverside, CA 92502-1503CA1982-02$1,263,777
15Friends Of St Francis Childcare Center Incorporated50 Belcher St, San Francisco, CA 94114-1108CA1984-01$720,225
16Martinson Child Development Center Inc1350 Hope Dr, Santa Clara, CA 95054-1779CA1970-06$669,695
17Brush Creek Family Services Inc4657 Badger Rd, Santa Rosa, CA 95409-2632CA1975-12$521,511
18Frederick Douglass Child Development Center7111 Ramsgate Ave Apt 210, Los Angeles, CA 90045-2281CA1967-04$366,370
19Glendale Chinese School1752 W Alps Dr, Upland, CA 91784-2513CA1995-05$365,501
20Mini Infant Center Of Palo Alto Inc3149 Waverley St, Palo Alto, CA 94306-2902CA1979-04$261,451
Number of organizations performing similar types of work
Alaska2
Alabama2
Arkansas8
Arizona3
California34
Colorado5
Connecticut2
District of Columbia5
Florida4
Georgia8
Iowa1
Idaho2
Illinois9
Indiana8
Kansas4
Kentucky7
Louisiana7
Massachusetts10
Maryland7
Michigan14
Minnesota7
Missouri2
Mississippi4
Montana3
North Carolina13
Nebraska1
New Jersey5
New Mexico2
Nevada1
New York31
Ohio16
Oklahoma9
Oregon6
Pennsylvania21
Rhode Island2
South Carolina8
South Dakota1
Tennessee5
Texas11
Utah2
Virginia7
Vermont2
Washington7
Wisconsin2
West Virginia3
Wyoming5
Total318

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