Civic Intelligence

Community'S Child Inc

990 • Fiscal year 2013 • EIN 20-2871854

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileCOMMUNITYSCHILD.ORG
25520 Woodward Ave90717-2650

(310) 534-4040

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$83,531

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

15th percentile

-7.3%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-6.0%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,052,563

Down $83,379 (-7.3%) from 2012

Net Assets

Down

$1,044,653

Down $81,625 (-7.2%) from 2012

Liabilities

Down

$7,910

Down $1,754 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin15th percentile

Revenue

$489,137

No earlier filing loaded for comparison.

Expenses

Up

$570,764

Up $133,961 (+31%) from 2012

Net Income

-$81,627

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,370,667Liabilities 2010: $499,706Net Assets 2010: $870,9612010Assets 2011: $1,039,008Liabilities 2011: $6,880Net Assets 2011: $1,032,1282011Assets 2012: $1,135,942Liabilities 2012: $9,664Net Assets 2012: $1,126,2782012Assets 2013: $1,052,563Liabilities 2013: $7,910Net Assets 2013: $1,044,6532013Assets 2014: $1,036,997Liabilities 2014: $8,277Net Assets 2014: $1,028,7202014Assets 2015: $988,822Liabilities 2015: $28,276Net Assets 2015: $960,5462015Assets 2016: $1,995,749Liabilities 2016: $46,643Net Assets 2016: $1,949,1062016Assets 2017: $2,958,327Liabilities 2017: $28,277Net Assets 2017: $2,930,0502017Assets 2018: $2,982,693Liabilities 2018: $54,388Net Assets 2018: $2,928,3052018Assets 2019: $2,866,481Liabilities 2019: $30,705Net Assets 2019: $2,835,7762019Assets 2020: $2,949,451Liabilities 2020: $69,730Net Assets 2020: $2,879,7212020Assets 2021: $3,000,404Liabilities 2021: $0Net Assets 2021: $3,000,4042021Assets 2022: $3,056,623Liabilities 2022: $0Net Assets 2022: $3,056,6232022Assets 2023: $3,148,595Liabilities 2023: $0Net Assets 2023: $3,148,5952023Assets 2024: $3,153,374Liabilities 2024: $0Net Assets 2024: $3,153,3742024

Highlighted filing

2013

Assets$1,052,563
Liabilities$7,910
Net Assets$1,044,653
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $354,1872010Revenue 2011: $553,255Expenses 2011: $392,088Net Income 2011: $161,1672011Expenses 2012: $436,8032012Revenue 2013: $489,137Expenses 2013: $570,764Net Income 2013: -$81,6272013Revenue 2014: $734,011Expenses 2014: $749,944Net Income 2014: -$15,9332014Revenue 2015: $623,344Expenses 2015: $675,594Net Income 2015: -$52,2502015Revenue 2016: $1,719,512Expenses 2016: $730,952Net Income 2016: $988,5602016Revenue 2017: $1,702,574Expenses 2017: $721,630Net Income 2017: $980,9442017Revenue 2018: $840,063Expenses 2018: $837,590Net Income 2018: $2,4732018Revenue 2019: $673,414Expenses 2019: $845,834Net Income 2019: -$172,4202019Revenue 2020: $1,838,675Expenses 2020: $1,842,570Net Income 2020: -$3,8952020Revenue 2021: $2,324,946Expenses 2021: $2,217,320Net Income 2021: $107,6262021Revenue 2022: $2,115,377Expenses 2022: $2,059,158Net Income 2022: $56,2192022Revenue 2023: $2,635,715Expenses 2023: $2,558,593Net Income 2023: $77,1222023Revenue 2024: $2,350,882Expenses 2024: $2,346,103Net Income 2024: $4,7792024

Highlighted filing

2013

Revenue$489,137
Expenses$570,764
Net Income-$81,627
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$489,137
Mission and Program Overview

Mission

Working with the community to transition homeless and disadvantaged women and children into valued and contributing members of society

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,126,280$1,044,653▼ $81,627
Land, Buildings, and Equipment, Net$756,182$738,059▼ $18,123
Cash and Non-Interest-Bearing Accounts$379,760$313,554▼ $66,206
Accounts Receivable-$950-
Total Assets$1,135,942$1,052,563▼ $83,379
Liabilities
Other Liabilities$9,664$7,910▼ $1,754
Total Liabilities$9,664$7,910▼ $1,754
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,126,280$1,044,653▼ $81,627
Total Liabilities and Net Assets / Fund Balance$1,135,944$1,052,563▼ $83,381

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$738,059$256,641$994,700
Equipment-$19,448$19,448
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Tara NierenhausenCEO$83,531$83,531

Board Members and Trustees

NameTitle
Mark WaronekPresident
Betsy BigginsBoard Member
Karena ChichesterBoard Member
Roxanne ChangBoard Member
Sandra CarusBoard Member
Sean NierenhausenBoard Member
Sherri AshmanSecretary
Diane SiegelTreasurer
Pandora ClassenVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$488,821
Program Service Revenue
$0
Investment Income
$316
Other Revenue
$0
All Other Contributions
$488,821
Change in Net Assets
$-81,627

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles30,000$30,000Dealers Value
Total Noncash Contributions30,000$30,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,137
Total Revenue per Audited Statements
$489,137
Total Revenue per Form 990
$489,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,825
Salaries, Compensation, and Employee Benefits$215,939
Total Fundraising Expense$14,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$275,410$17,193$14,093$306,696
Other Salaries and Wages$176,651$39,288-$215,939
Depreciation Depletion$48,129--$48,129
Total Functional Expenses$500,190$56,481$14,093$570,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$570,764
Total Expenses per Audited Statements$570,764
Total Expenses per Form 990$570,764
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$7,539
Client Savings$371
Payroll-
Accounts Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Outside accountant review prepared by ho & associates cpa.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for public review upon request”

Filing and Contact Details

Filer

EIN
20-2871854
Phone
3105344040

Signing Officer

Name
Tara Nierenhausen
Title
Executive Director
Phone
3105344040
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Nierenhausen
Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Preparer
James G Kline Ea
Phone
3237251650
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Housing assistance job training”

Form 990, Part IX, Line 11G

“Staff training 794 0 0 food give away 9,873 0 0 incentives 2,894 0 0 program space rental 4,691 0 0 training 305 0 0 transportation 6,193 0 0 consulting services 6,193 0 0 in kind 148,523 0 0 rental assistance 6,363 0 0 toys give away 2,126 0 0 literature 1,129 0 0 utility assistance 955 0 0 his helping hand 6,800 0 0 back to school 636 0 0 child sponsorship 634 0 0 events 6,681 0 0 events fod beverage 510 0 0 thanksgiving 3,851 0 0 volunteer appreciation 803 0 0 homeless assistance 0 803 0 printing outsorce 752 0 0 membership 5,791 0 0 awards for service 1,172 1,229 0 education and support other 102 0 0 business expense 0 8,288 0 accounting 0 5,765 0 postage 0 598 0 contract services 3,571 0 0 fundraising 0 0 14,093 house expense 17,594 0 0 office expense 12,789 0 0 facility & equipment 19,481 0 0 vehicle 3,076 0 0 building expense 1,346 0 0 american express fee 140 0 0 payroll liability -358 0 0 professional fee 0 510 0”

Raw XML Appendix353 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0558185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0838290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0336473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02757618
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019448
IRS990ScheduleD/ExpensesSubtotalAmt0570764
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0738059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0256641
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0994700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT SAVINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCOUNTS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0489137
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0738059
IRS990ScheduleD/TotalExpensesPerForm990Amt0570764
IRS990ScheduleD/TotalLiabilityAmt07910
IRS990ScheduleD/TotalRevenuePerForm990Amt0489137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0489137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0570764
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt030000
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0DEALERS VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt030000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSING ASSISTANCE JOB TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE ACCOUNTANT REVIEW PREPARED BY HO & ASSOCIATES CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF TRAINING 794 0 0 FOOD GIVE AWAY 9,873 0 0 INCENTIVES 2,894 0 0 PROGRAM SPACE RENTAL 4,691 0 0 TRAINING 305 0 0 TRANSPORTATION 6,193 0 0 CONSULTING SERVICES 6,193 0 0 IN KIND 148,523 0 0 RENTAL ASSISTANCE 6,363 0 0 TOYS GIVE AWAY 2,126 0 0 LITERATURE 1,129 0 0 UTILITY ASSISTANCE 955 0 0 HIS HELPING HAND 6,800 0 0 BACK TO SCHOOL 636 0 0 CHILD SPONSORSHIP 634 0 0 EVENTS 6,681 0 0 EVENTS FOD BEVERAGE 510 0 0 THANKSGIVING 3,851 0 0 VOLUNTEER APPRECIATION 803 0 0 HOMELESS ASSISTANCE 0 803 0 PRINTING OUTSORCE 752 0 0 MEMBERSHIP 5,791 0 0 AWARDS FOR SERVICE 1,172 1,229 0 EDUCATION AND SUPPORT OTHER 102 0 0 BUSINESS EXPENSE 0 8,288 0 ACCOUNTING 0 5,765 0 POSTAGE 0 598 0 CONTRACT SERVICES 3,571 0 0 FUNDRAISING 0 0 14,093 HOUSE EXPENSE 17,594 0 0 OFFICE EXPENSE 12,789 0 0 FACILITY & EQUIPMENT 19,481 0 0 VEHICLE 3,076 0 0 BUILDING EXPENSE 1,346 0 0 AMERICAN EXPRESS FEE 140 0 0 PAYROLL LIABILITY -358 0 0 PROFESSIONAL FEE 0 510 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01135942
IRS990/TotalAssetsEOYAmt01052563
IRS990/TotalAssetsGrp/BOYAmt01135942
IRS990/TotalAssetsGrp/EOYAmt01052563
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0488821
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014093
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570764
IRS990/TotalGrossUBIAmt0316
IRS990/TotalLiabilitiesBOYAmt09664
IRS990/TotalLiabilitiesEOYAmt07910
IRS990/TotalLiabilitiesGrp/BOYAmt09664
IRS990/TotalLiabilitiesGrp/EOYAmt07910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01126280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01044653
IRS990/TotalOtherProgSrvcExpenseAmt085093
IRS990/TotalProgramServiceExpensesAmt0500190
IRS990/TotalReportableCompFromOrgAmt083531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489137
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0316
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01135944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01052563
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1025520 WOODWARD AVE
IRS990/USAddress/City0LOMITA
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode0907172650
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0COMMUNITYSCHILD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA NIERENHAUSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03105344040
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY'S CHILD INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0202871854
ReturnHeader/Filer/PhoneNum03105344040
ReturnHeader/Filer/USAddress/AddressLine1025520 WOODWARD AVE
ReturnHeader/Filer/USAddress/City0LOMITA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0907172650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH & KLINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105260 POMONA BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0900221713
ReturnHeader/PreparerPersonGrp/PhoneNum03237251650
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G KLINE EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-05T10:46:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,052,563
Liabilities
$7,910
Net assets
$1,044,653
Revenue
$489,137
Expenses
$570,764
Net income
-$81,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$2.35$2.35$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$2.64$2.56$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$2.12$2.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$2.32$2.22$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.07$2.88$1.84$1.84$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.84$0.67$0.85$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.05$2.93$0.84$0.84$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.03$2.93$1.70$0.72$0.98
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.05$1.95$1.72$0.73$0.99
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.62$0.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.73$0.75$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.49$0.57$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$0.44
2011Summary only. Only limited summary data is available for this year.$1.04$0.01$1.03$0.55$0.39$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.50$0.87$0.35