Civic Intelligence

Community'S Child Inc

990 • Fiscal year 2017 • EIN 20-2871854

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

25520 Woodward AveLomita, CA 90717-2650

(310) 534-4040

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-1.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,958,327

Up $962,578 (+48%) from 2016

Net Assets

Up

$2,930,050

Up $980,944 (+50%) from 2016

Liabilities

Down

$28,277

Down $18,366 (-39%) from 2016

Revenue

Down

$1,702,574

Down $16,938 (-1.0%) from 2016

Expenses

Down

$721,630

Down $9,322 (-1.3%) from 2016

Net Income

Down

$980,944

Down $7,616 (-0.8%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$2,958,327
Liabilities$28,277
Net Assets$2,930,050

Operations Trend

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

2017

Revenue$1,702,574
Expenses$721,630
Net Income$980,944
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,702,574
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$1,949,106$2,930,050▲ $980,944
Land, Buildings, and Equipment, Net$1,589,278$1,552,888▼ $36,390
Savings and Temporary Cash Investments-$989,436-
Cash and Non-Interest-Bearing Accounts$406,471$413,478▲ $7,007
Pledges and Grants Receivable-$2,525-
Total Assets$1,995,749$2,958,327▲ $962,578
Liabilities
Other Liabilities$34,153$25,024▼ $9,129
Unsecured Notes Loans Payable$12,490$3,253▼ $9,237
Total Liabilities$46,643$28,277▼ $18,366
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,949,106$2,930,050▲ $980,944
Total Liabilities and Net Assets / Fund Balance$1,995,749$2,958,327▲ $962,578

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$649,328$425,895$1,075,223
Land$903,560-$903,560
Equipment-$19,448$19,448
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark WaronekPresident
Betsy BigginsBoard Member
Chris HunterBoard Member
Christopher HunterBoard Member
Roxanne ChangBoard Member
Sean NierenhausenBoard Member
Pia VosTrustee Dire
Tara NierenhausenExecutive Di
Sherri AshmanSecretary
Diane SiegelTreasurer
Jeremy AnthonyVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,702,428
Program Service Revenue
$0
Investment Income
$146
Other Revenue
$0
All Other Contributions
$1,702,428
Change in Net Assets
$980,944

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 Amount
Scientific Specimens1$269,017
Total Noncash Contributions1$269,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,702,574
Total Revenue per Audited Statements
$1,702,574
Total Revenue per Form 990
$1,702,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,451
Salaries, Compensation, and Employee Benefits$193,179
Total Fundraising Expense$16,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$458,845$16,753$16,463$492,061
Other Salaries and Wages$152,611$40,568-$193,179
Depreciation Depletion$36,390--$36,390
Total Functional Expenses$647,846$57,321$16,463$721,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$721,630
Total Expenses per Audited Statements$721,630
Total Expenses per Form 990$721,630
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
Loan Payable$9,517
Monies in Trust$5,407
Accrued Expense$5,400
Credit Card Payable$3,746
Accounts Payable$658
Other Current Liabilities$296
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

Filer Name
COMMUNITY'S CHILD INC
EIN
20-2871854
Phone
3105344040
Address
25520 WOODWARD AVE, LOMITA, CA 90717-2650

Signing Officer

Name
Tara Nierenhausen
Title
Executive Director
Phone
3105344040
Signed
2018-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Nierenhausen
Formed
2005
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
Smith & Kline
Address
920 N 4TH STREET, MONTEBELLO, CA 90640-2609
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

Travel 0 120 0 telecommunication 2,032 508 0 contract services 4,346 0 0 accounting 4,844 1,211 0 other payroll 12,007 3,002 0 fundraising expense 0 0 16,463 transitional housing 16,621 0 0 office expense 13,629 3,407 0 vehicle expense 14,347 3,587 0 banking /computor 19,672 4,918 0 building expense 54,966 0 0 education expense 316,381 0 0 total 458,845 16,753 16,463

Raw XML Appendix366 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019448
IRS990ScheduleD/ExpensesSubtotalAmt0721630
IRS990ScheduleD/LandGrp/BookValueAmt0903560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0903560
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0649328
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0425895
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01075223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MONIES IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01702574
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01552888
IRS990ScheduleD/TotalExpensesPerForm990Amt0721630
IRS990ScheduleD/TotalLiabilityAmt025024
IRS990ScheduleD/TotalRevenuePerForm990Amt01702574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01702574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0721630
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ScientificSpecimensGrp/ContributionCnt01
IRS990ScheduleM/ScientificSpecimensGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ScientificSpecimensGrp/NoncashContributionsRptF990Amt0269017
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/ExplanationTxt3TRAVEL 0 120 0 TELECOMMUNICATION 2,032 508 0 CONTRACT SERVICES 4,346 0 0 ACCOUNTING 4,844 1,211 0 OTHER PAYROLL 12,007 3,002 0 FUNDRAISING EXPENSE 0 0 16,463 TRANSITIONAL HOUSING 16,621 0 0 OFFICE EXPENSE 13,629 3,407 0 VEHICLE EXPENSE 14,347 3,587 0 BANKING /COMPUTOR 19,672 4,918 0 BUILDING EXPENSE 54,966 0 0 EDUCATION EXPENSE 316,381 0 0 TOTAL 458,845 16,753 16,463
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/TotalAssetsBOYAmt01995749
IRS990/TotalAssetsEOYAmt02958327
IRS990/TotalAssetsGrp/BOYAmt01995749
IRS990/TotalAssetsGrp/EOYAmt02958327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01702428
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016463
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0647846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0721630
IRS990/TotalGrossUBIAmt0146
IRS990/TotalLiabilitiesBOYAmt046643
IRS990/TotalLiabilitiesEOYAmt028277
IRS990/TotalLiabilitiesGrp/BOYAmt046643
IRS990/TotalLiabilitiesGrp/EOYAmt028277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01949106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02930050
IRS990/TotalOtherProgSrvcExpenseAmt0495235
IRS990/TotalProgramServiceExpensesAmt0647846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01702574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0146
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01995749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02958327
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012490
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03253
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01707 HARRIMAN LANE
IRS990/USAddress/CityNm0REDONDO BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090278
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0COMMUNITYSCHILD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA NIERENHAUSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03105344040
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY'S CHILD INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0202871854
ReturnHeader/Filer/PhoneNum03105344040
ReturnHeader/Filer/USAddress/AddressLine1Txt025520 WOODWARD AVE
ReturnHeader/Filer/USAddress/CityNm0LOMITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0907172650
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014784083BC2A803C6E7C96116A6ABFBA9CF26668
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EAAAA8737DE4B218ECA784B8663C2F42330AC2A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:59:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954753429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & KLINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 N 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTEBELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0906402609
ReturnHeader/PreparerPersonGrp/PhoneNum03237251650
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G KLINE EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-11T10:59:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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