Civic Intelligence

Creative Solutions for Kids and Families Inc

990 • Fiscal year 2018 • EIN 20-2882315

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 14, 2019

Organization ProfileWWW.CSFORKIDS.ORG

View Organization Page

22445 Alessandro Blvd Ste 113-114Moreno Valley, CA 92553

(951) 924-9791

Siviq Scores

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

Liabilities / Assets

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$165,744

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.1%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,133,475

Up $152,539 (+16%) from 2017

Net Assets

Up

$811,706

Up $123,855 (+18%) from 2017

Liabilities

Up

$321,769

Up $28,684 (+9.8%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin50th percentile

Revenue

Up

$4,108,826

Up $199,836 (+5.1%) from 2017

Expenses

Up

$3,984,971

Up $186,351 (+4.9%) from 2017

Net Income

Up

$123,855

Up $13,485 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $621,652Liabilities 2011: $185,087Net Assets 2011: $436,5652011Assets 2012: $742,627Liabilities 2012: $241,025Net Assets 2012: $501,6022012Assets 2013: $849,896Liabilities 2013: $252,450Net Assets 2013: $597,4462013Assets 2014: $827,316Liabilities 2014: $259,833Net Assets 2014: $567,4832014Assets 2015: $867,469Liabilities 2015: $294,891Net Assets 2015: $572,5782015Assets 2016: $860,202Liabilities 2016: $282,721Net Assets 2016: $577,4812016Assets 2017: $980,936Liabilities 2017: $293,085Net Assets 2017: $687,8512017Assets 2018: $1,133,475Liabilities 2018: $321,769Net Assets 2018: $811,7062018Assets 2019: $1,512,470Liabilities 2019: $392,818Net Assets 2019: $1,119,6522019Assets 2020: $2,075,352Liabilities 2020: $537,221Net Assets 2020: $1,538,1312020Assets 2021: $2,485,684Liabilities 2021: $539,873Net Assets 2021: $1,945,8112021Assets 2022: $3,333,212Liabilities 2022: $1,189,997Net Assets 2022: $2,143,2152022Assets 2023: $4,005,110Liabilities 2023: $1,114,573Net Assets 2023: $2,890,5372023Assets 2024: $6,075,427Liabilities 2024: $2,529,286Net Assets 2024: $3,546,1412024

Highlighted filing

2018

Assets$1,133,475
Liabilities$321,769
Net Assets$811,706
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,625,2492011Revenue 2012: $3,288,979Expenses 2012: $3,213,742Net Income 2012: $75,2372012Revenue 2013: $3,542,682Expenses 2013: $3,446,838Net Income 2013: $95,8442013Revenue 2014: $3,676,099Expenses 2014: $3,706,062Net Income 2014: -$29,9632014Revenue 2015: $3,583,672Expenses 2015: $3,576,122Net Income 2015: $7,5502015Revenue 2016: $3,619,330Expenses 2016: $3,614,414Net Income 2016: $4,9162016Revenue 2017: $3,908,990Expenses 2017: $3,798,620Net Income 2017: $110,3702017Revenue 2018: $4,108,826Expenses 2018: $3,984,971Net Income 2018: $123,8552018Revenue 2019: $4,859,012Expenses 2019: $4,551,066Net Income 2019: $307,9462019Revenue 2020: $5,923,214Expenses 2020: $5,504,735Net Income 2020: $418,4792020Revenue 2021: $6,327,028Expenses 2021: $5,919,348Net Income 2021: $407,6802021Revenue 2022: $6,949,857Expenses 2022: $6,752,453Net Income 2022: $197,4042022Revenue 2023: $9,304,300Expenses 2023: $8,556,978Net Income 2023: $747,3222023Revenue 2024: $11,086,501Expenses 2024: $10,430,897Net Income 2024: $655,6042024

Highlighted filing

2018

Revenue$4,108,826
Expenses$3,984,971
Net Income$123,855
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 14, 2019
Return Version
2018v3.1
Gross Receipts
$4,108,826
Mission and Program Overview

Mission

To provide therapeutic services to children, youth and families in foster care, to promote their safety, well-being and permanence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$335,309$460,679▲ $125,370
Cash and Non-Interest-Bearing Accounts$305,681$258,408▼ $47,273
Savings and Temporary Cash Investments$158,500$238,568▲ $80,068
Land, Buildings, and Equipment, Net$85,648$77,750▼ $7,898
Prepaid Expenses and Deferred Charges$68,331$66,878▼ $1,453
Inventories for Sale or Use$27,467$31,192▲ $3,725
Total Assets$980,936$1,133,475▲ $152,539
Liabilities
Accounts Payable and Accrued Expenses$293,085$321,769▲ $28,684
Total Liabilities$293,085$321,769▲ $28,684
Net Assets / Fund Balance
Unrestricted Net Assets$687,851$811,706▲ $123,855
Total Net Assets Fund Balance$687,851$811,706▲ $123,855
Total Liabilities and Net Assets / Fund Balance$980,936$1,133,475▲ $152,539

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,821$70,675$108,496
Equipment$22,343$62,822$85,165
Other Land Buildings$17,586$23,560$41,146
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan Cargando PhdPresidentFT$153,260$12,484$165,744
Jennifer CargandoHr DirectorFT$100,936$15,930$116,866
Barbra CastilloCFOFT$79,470$10,874$90,344
Arleen CabreraCorporate Compliance OfficerFT$69,865$13,383$83,248

Board Members and Trustees

NameTitle
Maria AbrigoBoard Member
Peniel LipardoBoard Member
Michael AndayaSecretary
Msgr Bonifacio BaldonadoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,102,043
Program Service Revenue
$0
Investment Income
$67
Other Revenue
$6,716
All Other Contributions
$54,173
Change in Net Assets
$123,855

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
Other Non Cash Contri Table191$30,987Fair Market Value
Other Non Cash Contri Table40$7,582Fair Market Value
Other Non Cash Contri Table407$5,543Fair Market Value
Other Non Cash Contri Table9$4,555Fair Market Value
Other Non Cash Contri Table1$3,200Fair Market Value
Other Non Cash Contri Table26$780Fair Market Value
Other Non Cash Contri Table1$500Fair Market Value
Other Non Cash Contri Table4$400Fair Market Value
Other Non Cash Contri Table1$400Fair Market Value
Other Non Cash Contri Table30$85Fair Market Value
Other Non Cash Contri Table1$75Fair Market Value
Other Non Cash Contri Table1$50Fair Market Value
Other Non Cash Contri Table2$16Fair Market Value
Total Noncash Contributions714$54,173-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,108,826
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,108,826
Total Revenue per Form 990
$4,108,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,250,766
Salaries, Compensation, and Employee Benefits$1,734,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,023,703$60,443-$1,084,146
Current Officers, Directors, Trustees, and Key Employees$177,565$226,616-$404,181
All Other Expenses$92,744$61,593-$154,337
Other Employee Benefits$106,937$26,734-$133,671
Payroll Taxes$89,766$22,441-$112,207
Occupancy$47,227$20,240-$67,467
Other Expenses$50,448--$50,448
Fees for Services Other$31,464$6,661-$38,125
Insurance$20,662$13,612-$34,274
Office Expenses$10,747$10,474-$21,221
Depreciation Depletion-$19,721-$19,721
Fees for Services Accounting-$19,093-$19,093
Fees for Services Legal-$2,500-$2,500
Advertising$2,107--$2,107
Total Functional Expenses$3,494,843$490,128$0$3,984,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,984,971
Total Expenses per Audited Statements$3,984,971
Total Expenses per Form 990$3,984,971
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

“Form 990 is presented and discussed during board meeting for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Officers are required on a regular basis to disclose any interest that could give rise to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The president's compensation is based upon the following: *over 20-years of combined management and executive experience and role in similar and related industry *program developer and founder of cskf *educational background, credentials and training *solid track record in leadership and management of the organization for the past 14 years, including program & contract expansion, service deliverables, 3 year carf accreditation and on-going service enhancement and maintaining a culture of quality service and accountability”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements, and other pertinent documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Solutions for Kids and
EIN
20-2882315
Phone
9519249791
Address
22445 ALESSANDRO BLVD STE 113-114, MORENO VALLEY, CA 92553

Signing Officer

Name
Ryan Cargando
Title
President
Phone
9519249791
Signed
2019-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Cargando
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
39
Volunteers
4

Preparer

Firm
Rossi Llp
Address
400 OCEANGATE SUITE 1000, LONG BEACH, CA 90802
Preparer
Albert Rossi CPA
Phone
5624953325
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Cskf recently implemented specialty mental health services for our isfc clients. These services are aimed to provide assessment and care plan development of clients who meet medical necessity. Additionally, the agency has clinical staff who are able to provide individual counseling, group counseling, behavioral support services, parent partner support, peer specialist, collateral services, case management and medication management.”

Financial Statement Notes

PART X, LINE 2:

“Cskf is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is exempt from state franchise taxes under section 23701(d) of the california revenue and taxation code, whereby only unrelated business income, as defined by section 509(a)(1) of the internal revenue code, is subject to federal income tax. Cskf does not believe that during the year ended december 31, 2018 it had unrelated business income and accordingly, no provision for income taxes has been recorded in the accompanying financial statements. Cskf follows the provisions of fasb asc 740, income taxes. Accordingly, cskf accounts for uncertain tax positions by recording a liability for unrecognized tax benefits resulting from uncertain tax positions taken, or expected to be taken, in its tax returns. Cskf recognizes the effect of income tax positions only if those positions are more likely than not of being sustained by the appropriate taxing authorities. Cskf does not believe that its financial statements include any uncertain tax positions and accordingly, has not recognized any liability for unrecognized tax benefits in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 519 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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IRS990/NetAssetsOrFundBalancesEOYAmt0811706
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt054173
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020240
IRS990/OccupancyGrp/ProgramServicesAmt047227
IRS990/OccupancyGrp/TotalAmt067467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010474
IRS990/OfficeExpensesGrp/ProgramServicesAmt010747
IRS990/OfficeExpensesGrp/TotalAmt021221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133671
IRS990/OtherExpensesGrp/Desc0RESOURCE FAMILIES PAYME
IRS990/OtherExpensesGrp/Desc1PERSONS SERVED RELATED
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01716928
IRS990/OtherExpensesGrp/ProgramServicesAmt172139
IRS990/OtherExpensesGrp/ProgramServicesAmt252406
IRS990/OtherExpensesGrp/ProgramServicesAmt350448
IRS990/OtherExpensesGrp/TotalAmt01716928
IRS990/OtherExpensesGrp/TotalAmt172139
IRS990/OtherExpensesGrp/TotalAmt252406
IRS990/OtherExpensesGrp/TotalAmt350448
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06716
IRS990/OtherRevenueTotalAmt06716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01023703
IRS990/OtherSalariesAndWagesGrp/TotalAmt01084146
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022441
IRS990/PayrollTaxesGrp/ProgramServicesAmt089766
IRS990/PayrollTaxesGrp/TotalAmt0112207
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066878
IRS990/PrincipalOfficerNm0RYAN CARGANDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03897863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt02188667
IRS990/PYOtherRevenueAmt011075
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0110370
IRS990/PYSalariesCompEmpBnftPaidAmt01609953
IRS990/PYTotalExpensesAmt03798620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03908990
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238568
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 1,200. 2015 AMOUNT: $ 2,375. 2016 AMOUNT: $ 7,367. 2017 AMOUNT: $ 11,075. 2018 AMOUNT: $ 6,716.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04102043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03897863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03611892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03581219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03674843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018867860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt018867860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04102043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03897863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03611892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03581219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03674843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018867860
IRS990ScheduleA/TotalSupportAmt018896917
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt022343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085165
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03984971
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037821
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070675
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0108496
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041146
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04108826
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CSKF IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE FRANCHISE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE, IS SUBJECT TO FEDERAL INCOME TAX. CSKF DOES NOT BELIEVE THAT DURING THE YEAR ENDED DECEMBER 31, 2018 IT HAD UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. CSKF FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES. ACCORDINGLY, CSKF ACCOUNTS FOR UNCERTAIN TAX POSITIONS BY RECORDING A LIABILITY FOR UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN ITS TAX RETURNS. CSKF RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPROPRIATE TAXING AUTHORITIES. CSKF DOES NOT BELIEVE THAT ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077750
IRS990ScheduleD/TotalExpensesPerForm990Amt03984971
IRS990ScheduleD/TotalRevenuePerForm990Amt04108826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04108826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03984971
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RYAN CARGANDO PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT'S COMPENSATION IS BASED UPON THE FOLLOWING: *OVER 20-YEARS OF COMBINED MANAGEMENT AND EXECUTIVE EXPERIENCE AND ROLE IN SIMILAR AND RELATED INDUSTRY *PROGRAM DEVELOPER AND FOUNDER OF CSKF *EDUCATIONAL BACKGROUND, CREDENTIALS AND TRAINING *SOLID TRACK RECORD IN LEADERSHIP AND MANAGEMENT OF THE ORGANIZATION FOR THE PAST 12 YEARS, INCLUDING PROGRAM & CONTRACT EXPANSION, SERVICE DELIVERABLES, 3 YEAR CARF ACCREDITATION AND ON-GOING SERVICE ENHANCEMENT AND MAINTAINING A CULTURE OF QUALITY SERVICE AND ACCOUNTABILITY
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0191
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt140
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt2407
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt39
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt526
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt61
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt74
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt81
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt930
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt101
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt111
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt122
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS GIFTS FOR CHRISTMAS HOLIDAYS AND OTHER ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2BACKPACKS WITH SUPPLIES (BOOKS, HIGHLIGHTERS, LUNCH BAGS, ETC.)
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3VARIOUS TOYS FOR KIDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4VARIOUS WOMEN'S ACCESSORIES AND CLOTHIES AND SHOES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc526 PAIRS OF WOMEN'S SANDALS FOR FOSTER CHILDREN
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6VARIETY OF CANDIES AND CHOCOLATES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc8DINING WITH STAFF AND PERSON'S SERVED AT PORTILLO'S RESTAURANT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc920 PUMPKINS & 10 CARVING KITS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc10COOKIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc11CRAZY SOCKS DONATED ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc12LIP BALM HOLIDAY PACK
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt7FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt8FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt9FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt10FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt11FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt12FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd7X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd8X

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,133,475
Liabilities
$321,769
Net assets
$811,706
Revenue
$4,108,826
Expenses
$3,984,971
Net income
$123,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$2.53$3.55$11.1$10.4$0.66
2023Detailed filing. Detailed filing data is available for this year.$4.01$1.11$2.89$9.30$8.56$0.75
2022Detailed filing. Detailed filing data is available for this year.$3.33$1.19$2.14$6.95$6.75$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.54$1.95$6.33$5.92$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.54$1.54$5.92$5.50$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.39$1.12$4.86$4.55$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.32$0.81$4.11$3.98$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.29$0.69$3.91$3.80$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.28$0.58$3.62$3.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.29$0.57$3.58$3.58$0.01
2014Summary only. Only limited summary data is available for this year.$0.83$0.26$0.57$3.68$3.71$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.60$3.54$3.45$0.10
2012Summary only. Only limited summary data is available for this year.$0.74$0.24$0.50$3.29$3.21$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.19$0.44$2.63
Peer Organizations

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