Civic Intelligence

Community'S Child Inc

990 • Fiscal year 2019 • EIN 20-2871854

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileWWW.COMMUNITYSCHILD.ORG
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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$79,961

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,866,481

Down $116,212 (-3.9%) from 2018

Net Assets

Down

$2,835,776

Down $92,529 (-3.2%) from 2018

Liabilities

Down

$30,705

Down $23,683 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin11th percentile

Revenue

Down

$673,414

Down $166,649 (-20%) from 2018

Expenses

Up

$845,834

Up $8,244 (+1.0%) from 2018

Net Income

Down

-$172,420

Down $174,893 (-7072%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$2,866,481
Liabilities$30,705
Net Assets$2,835,776
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$673,414
Expenses$845,834
Net Income-$172,420
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$673,414
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$2,928,305$1,824,708▼ $1,103,597
Land, Buildings, and Equipment, Net$1,513,841$1,526,947▲ $13,106
Pd in Cap Srpls Land Bldg Eqp Fund-$1,011,068-
Savings and Temporary Cash Investments$984,938--
Cash and Non-Interest-Bearing Accounts$480,425$323,316▼ $157,109
Pledges and Grants Receivable$3,489$5,150▲ $1,661
Total Assets$2,982,693$2,866,481▼ $116,212
Other Assets Total-$1,011,068-
Liabilities
Other Liabilities$44,895$24,305▼ $20,590
Unsecured Notes Loans Payable$9,493--
Accounts Payable and Accrued Expenses-$6,400-
Total Liabilities$54,388$30,705▼ $23,683
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,928,305$2,835,776▼ $92,529
Total Liabilities and Net Assets / Fund Balance$2,982,693$2,866,481▼ $116,212

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$623,387$506,123$1,129,510
Land$903,560-$903,560
Equipment-$19,448$19,448
Other Assets Org$1,011,068--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Tara NierenhausenExecutive Di$79,961$79,961

Board Members and Trustees

NameTitle
Mark WaronekPresident
Betsy BigginsDirector
Dr Kayvon JavidDirector
Esperanza MejiaDirector
Jeremy AnthonyDirector
Pia VosDirector
Sean NierenhausenDirector
Vince GiulianoDirector
Dr Roxanne ChangSecretary
Diane SiegelTreasurer
Chris HunterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$647,226
Program Service Revenue
$0
Investment Income
$26,188
Other Revenue
$0
Change in Net Assets
$-172,420

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
Clothing and Household Goods-$245,272Thrift Shop Value
Other Non Cash Contri Table1$245,272-
Total Noncash Contributions1$490,544-

Audited Revenue Reconciliation

Revenue per Audited Statements
$673,414
Total Revenue per Audited Statements
$673,414
Total Revenue per Form 990
$673,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,745
Salaries, Compensation, and Employee Benefits$341,089
Total Fundraising Expense$53,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$405,642$11,933$45,989$463,564
Other Salaries and Wages$195,168$66,030-$261,198
Current Officers, Directors, Trustees, and Key Employees$63,969$7,961$7,961$79,891
Depreciation Depletion$41,181--$41,181
Total Functional Expenses$705,960$85,924$53,950$845,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$845,834
Total Expenses per Audited Statements$845,834
Total Expenses per Form 990$845,834
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
Other Current Liabilities$13,729
Credit Card Payable$3,716
Long Term Portion$3,473
Loan Payable$3,305
Monies in Trust$82
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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

“Annual audit prepared by ho & associates cpa.”

Form 990, Page 6, Part VI, Line 15A

“Determined by board of directors”

Form 990, Page 6, Part VI, Line 15B

“NOT APPLICABLE”

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
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Waronek
Formed
2005
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
8

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, Page 5, Part V, Line 3B

“NOT REQUIRED”

Form 990, Part IX, Line 11G

“Travel & meeting 0 821 0 telecommunication 10,299 1,144 0 contract services 19,970 0 0 payroll tax expense 14,646 3,661 0 fundraising expense 0 0 45,989 transitional housing 18,389 0 0 office expense 7,204 2,988 0 vehicle expense 11,408 1,270 0 education and support 285,995 0 0 computer banking 7,598 1,247 0 facility expense 14,887 0 0 building expense 15,246 802 0 total 405,642 11,933 45,989”

Raw XML AppendixShowing 400 of 407 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/LandGrp/OtherCostOrOtherBasisAmt0903560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01011068
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NEW ALUMNI APTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0623387
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0506123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01129510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13716
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt482
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG TERM PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOAN PAYABLE
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSING ASSISTANCE JOB TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL AUDIT PREPARED BY HO & ASSOCIATES CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL & MEETING 0 821 0 TELECOMMUNICATION 10,299 1,144 0 CONTRACT SERVICES 19,970 0 0 PAYROLL TAX EXPENSE 14,646 3,661 0 FUNDRAISING EXPENSE 0 0 45,989 TRANSITIONAL HOUSING 18,389 0 0 OFFICE EXPENSE 7,204 2,988 0 VEHICLE EXPENSE 11,408 1,270 0 EDUCATION AND SUPPORT 285,995 0 0 COMPUTER BANKING 7,598 1,247 0 FACILITY EXPENSE 14,887 0 0 BUILDING EXPENSE 15,246 802 0 TOTAL 405,642 11,933 45,989
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085924
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IRS990/WebsiteAddressTxt0WWW.COMMUNITYSCHILD.ORG
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03105344040
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
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ReturnHeader/FilingSecurityInformation/IPTm011:28:31
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & KLINE
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ReturnHeader/PreparerPersonGrp/PhoneNum03237251650
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-29

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,866,481
Liabilities
$30,705
Net assets
$2,835,776
Revenue
$673,414
Expenses
$845,834
Net income
-$172,420
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