Civic Intelligence

Creative Solutions for Kids and Families Inc

990 • Fiscal year 2019 • EIN 20-2882315

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

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

0.26x

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

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

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

88th percentile

$183,266

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,512,470

Up $378,995 (+33%) from 2018

Net Assets

Up

$1,119,652

Up $307,946 (+38%) from 2018

Liabilities

Up

$392,818

Up $71,049 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin58th percentile

Revenue

Up

$4,859,012

Up $750,186 (+18%) from 2018

Expenses

Up

$4,551,066

Up $566,095 (+14%) from 2018

Net Income

Up

$307,946

Up $184,091 (+149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$1,512,470
Liabilities$392,818
Net Assets$1,119,652
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$4,859,012
Expenses$4,551,066
Net Income$307,946
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$4,859,012
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$460,679$595,604▲ $134,925
Cash and Non-Interest-Bearing Accounts$258,408$451,677▲ $193,269
Savings and Temporary Cash Investments$238,568$248,664▲ $10,096
Land, Buildings, and Equipment, Net$77,750$116,791▲ $39,041
Prepaid Expenses and Deferred Charges$66,878$77,397▲ $10,519
Inventories for Sale or Use$31,192$22,337▼ $8,855
Total Assets$1,133,475$1,512,470▲ $378,995
Liabilities
Accounts Payable and Accrued Expenses$321,769$392,818▲ $71,049
Total Liabilities$321,769$392,818▲ $71,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$811,706$1,119,652▲ $307,946
Total Net Assets Fund Balance$811,706$1,119,652▲ $307,946
Total Liabilities and Net Assets / Fund Balance$1,133,475$1,512,470▲ $378,995

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$57,105$74,308$131,413
Equipment$37,383$71,502$108,885
Other Land Buildings$22,303$32,496$54,799
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan Cargando PhdPresidentFT$165,750$17,516$183,266
Jennifer CargandoHr DirectorFT$109,496$20,327$129,823
Barbra CastilloCFOFT$80,982$16,702$97,684
Arleen CabreraCorporate Compliance OfficFT$71,864$16,678$88,542

Board Members and Trustees

NameTitle
Maria AbrigoDirector
Peniel LipardoDirector
Michael AndayaSecretary
Msgr Bonifacio BaldonadoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,823,973
Program Service Revenue
$0
Investment Income
$96
Other Revenue
$34,943
All Other Contributions
$28,352
Change in Net Assets
$307,946

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 Table165$14,000Fair Market Value
Other Non Cash Contri Table25$7,776Fair Market Value
Other Non Cash Contri Table310$6,576Fair Market Value
Total Noncash Contributions500$28,352-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,859,012
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,859,012
Total Revenue per Form 990
$4,859,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,518,419
Salaries, Compensation, and Employee Benefits$2,032,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,197,129$77,674-$1,274,803
Current Officers, Directors, Trustees, and Key Employees$188,973$241,620-$430,593
Other Employee Benefits$94,303$104,883-$199,186
All Other Expenses$92,447$37,111-$129,558
Payroll Taxes$106,037$22,028-$128,065
Occupancy$60,986$26,137-$87,123
Other Expenses$23,161$23,161-$46,322
Insurance$26,258$10,341-$36,599
Depreciation Depletion-$21,249-$21,249
Fees for Services Accounting-$18,520-$18,520
Fees for Services Other$11,275$6,120-$17,395
Office Expenses$8,979$3,422-$12,401
Fees for Services Legal-$7,790-$7,790
Advertising$1,300$2,104-$3,404
Total Functional Expenses$3,920,733$630,333$0$4,551,066

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,551,066
Total Expenses per Audited Statements$4,551,066
Total Expenses per Form 990$4,551,066
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 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, 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
2020-07-14
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
59
Volunteers
2

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

“The organization has undertaken an expanded contract with riverside university health system-behavioral health, county of riverside for csoc contract ( children system of care) to provide mental health services to its children and youth placed in the agency. These services involve assessment, care plan development, individual and group counselling, intensive behavioral health services and other forms of therapeutic interventions to address trauma and functional impairment. This program has added 11 behavioral staff and resulted in streamlining management personnel's duties to ensure behavioral department's program operation, quality assurance and oversight. Also, the agency family evaluation contract with ventura county has terminated.”

Financial Statement Notes

PART X, LINE 2:

“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 income tax filings include any uncertain tax positions that would result in any unrelated business income and accordingly, has not recorded any tax liability in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 481 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/OccupancyGrp/TotalAmt087123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03422
IRS990/OfficeExpensesGrp/ProgramServicesAmt08979
IRS990/OfficeExpensesGrp/TotalAmt012401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104883
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199186
IRS990/OtherExpensesGrp/Desc0RESOURCE FAMILIES PAYME
IRS990/OtherExpensesGrp/Desc1PERSONS SERVED RELATED
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTEMAMCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123161
IRS990/OtherExpensesGrp/ProgramServicesAmt02008568
IRS990/OtherExpensesGrp/ProgramServicesAmt173144
IRS990/OtherExpensesGrp/ProgramServicesAmt228173
IRS990/OtherExpensesGrp/ProgramServicesAmt323161
IRS990/OtherExpensesGrp/TotalAmt02008568
IRS990/OtherExpensesGrp/TotalAmt173144
IRS990/OtherExpensesGrp/TotalAmt256346
IRS990/OtherExpensesGrp/TotalAmt346322
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034943
IRS990/OtherRevenueTotalAmt034943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01197129
IRS990/OtherSalariesAndWagesGrp/TotalAmt01274803
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022028
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106037
IRS990/PayrollTaxesGrp/TotalAmt0128065
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077397
IRS990/PrincipalOfficerNm0RYAN CARGANDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04102043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt02250766
IRS990/PYOtherRevenueAmt06716
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0123855
IRS990/PYSalariesCompEmpBnftPaidAmt01734205
IRS990/PYTotalExpensesAmt03984971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04108826
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0307946
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248664
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 2,375. 2016 AMOUNT: $ 7,367. 2017 AMOUNT: $ 11,075. 2018 AMOUNT: $ 6,716. 2019 AMOUNT: $ 34,943.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04823973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04102043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03897863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03611892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03581219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020016990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02375
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt020016990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04823973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04102043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03897863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03611892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03581219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020016990
IRS990ScheduleA/TotalSupportAmt020079830
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt037383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108885
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04551066
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057105
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074308
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0131413
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022303
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032496
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054799
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04859012
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CSKF 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 INCOME TAX FILINGS INCLUDE ANY UNCERTAIN TAX POSITIONS THAT WOULD RESULT IN ANY UNRELATED BUSINESS INCOME AND ACCORDINGLY, HAS NOT RECORDED ANY TAX LIABILITY IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116791
IRS990ScheduleD/TotalExpensesPerForm990Amt04551066
IRS990ScheduleD/TotalRevenuePerForm990Amt04859012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04859012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04551066
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RYAN CARGANDO PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT'S COMPENSATION IS BASED UPON THE FOLLOWING: 1. BOARD COMPENSATION REVIEW. 2. OVER 20-YEARS OF COMBINED MANAGEMENT AND EXECUTIVE EXPERIENCE AND ROLE IN SIMILAR AND RELATED INDUSTRY 3. PROGRAM DEVELOPER AND FOUNDER OF CSKF 4. EDUCATIONAL BACKGROUND, CREDENTIALS AND TRAINING 5. SOLID TRACK RECORD IN LEADERSHIP AND MANAGEMENT OF THE ORGANIZATION FOR THE PAST 15 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/ContributionCnt0165
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt125
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt2310
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS CHRISTMAS PRESENTS FOR PERSONS SERVED
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MS OFFICE SOFTWARE FOR ALL SOCIAL WORKER'S NEW PC
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TOYS FOR PERSONS SERVED DURING CHRISTMAS, GIFTCARDS, CLOTHES, JEWELER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt014000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17776
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt26576
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS UNDERTAKEN AN EXPANDED CONTRACT WITH RIVERSIDE UNIVERSITY HEALTH SYSTEM-BEHAVIORAL HEALTH, COUNTY OF RIVERSIDE FOR CSOC CONTRACT ( CHILDREN SYSTEM OF CARE) TO PROVIDE MENTAL HEALTH SERVICES TO ITS CHILDREN AND YOUTH PLACED IN THE AGENCY. THESE SERVICES INVOLVE ASSESSMENT, CARE PLAN DEVELOPMENT, INDIVIDUAL AND GROUP COUNSELLING, INTENSIVE BEHAVIORAL HEALTH SERVICES AND OTHER FORMS OF THERAPEUTIC INTERVENTIONS TO ADDRESS TRAUMA AND FUNCTIONAL IMPAIRMENT. THIS PROGRAM HAS ADDED 11 BEHAVIORAL STAFF AND RESULTED IN STREAMLINING MANAGEMENT PERSONNEL'S DUTIES TO ENSURE BEHAVIORAL DEPARTMENT'S PROGRAM OPERATION, QUALITY ASSURANCE AND OVERSIGHT. ALSO, THE AGENCY FAMILY EVALUATION CONTRACT WITH VENTURA COUNTY HAS TERMINATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED AND DISCUSSED DURING BOARD MEETING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE REQUIRED ON A REGULAR BASIS TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00

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Filings

Displayed year

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

Open filing
Assets
$1,512,470
Liabilities
$392,818
Net assets
$1,119,652
Revenue
$4,859,012
Expenses
$4,551,066
Net income
$307,946
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