Civic Intelligence

Creative Solutions for Kids and Families Inc

990 • Fiscal year 2020 • EIN 20-2882315

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

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

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

56th percentile

7.1%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$206,999

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

84th percentile

37%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,075,352

Up $562,882 (+37%) from 2019

Net Assets

Up

$1,538,131

Up $418,479 (+37%) from 2019

Liabilities

Up

$537,221

Up $144,403 (+37%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin56th percentile

Revenue

Up

$5,923,214

Up $1,064,202 (+22%) from 2019

Expenses

Up

$5,504,735

Up $953,669 (+21%) from 2019

Net Income

Up

$418,479

Up $110,533 (+36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$2,075,352
Liabilities$537,221
Net Assets$1,538,131
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$5,923,214
Expenses$5,504,735
Net Income$418,479
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.1
Gross Receipts
$5,923,214
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
Cash and Non-Interest-Bearing Accounts$451,677$956,395▲ $504,718
Accounts Receivable$595,604$698,181▲ $102,577
Savings and Temporary Cash Investments$248,664$248,825▲ $161
Land, Buildings, and Equipment, Net$116,791$101,132▼ $15,659
Prepaid Expenses and Deferred Charges$77,397$51,870▼ $25,527
Inventories for Sale or Use$22,337$18,949▼ $3,388
Total Assets$1,512,470$2,075,352▲ $562,882
Liabilities
Accounts Payable and Accrued Expenses$392,818$537,221▲ $144,403
Total Liabilities$392,818$537,221▲ $144,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,119,652$1,538,131▲ $418,479
Total Net Assets Fund Balance$1,119,652$1,538,131▲ $418,479
Total Liabilities and Net Assets / Fund Balance$1,512,470$2,075,352▲ $562,882

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$46,658$84,755$131,413
Equipment$39,090$81,316$120,406
Other Land Buildings$15,384$39,415$54,799
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan Cargando PhdPresidentFT$170,056$36,943$206,999
Jennifer CargandoAssistant Executive DirectorFT$130,658$26,267$156,925
Barbra CastilloChief Financial OfficerFT$88,988$19,678$108,666
Arleen CabreraCorporate Compliance OfficFT$80,022$21,943$101,965

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,909,521
Program Service Revenue
$0
Investment Income
$161
Other Revenue
$13,532
All Other Contributions
$645
Change in Net Assets
$418,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,923,214
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,923,214
Total Revenue per Form 990
$5,923,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,794,903
Salaries, Compensation, and Employee Benefits$2,709,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,723,963$52,552-$1,776,515
Current Officers, Directors, Trustees, and Key Employees$216,869$278,295-$495,164
Payroll Taxes$165,045$102,073-$267,118
Other Employee Benefits$143,132$27,903-$171,035
All Other Expenses$103,404$43,458-$146,862
Occupancy$81,837$35,073-$116,910
Other Expenses$44,470$16,120-$44,470
Insurance$28,493$12,437-$40,930
Depreciation Depletion-$27,183-$27,183
Fees for Services Accounting-$21,210-$21,210
Office Expenses$16,781$4,426-$21,207
Fees for Services Other$3,301$7,982-$11,283
Fees for Services Legal-$6,083-$6,083
Advertising$2,589$777-$3,366
Total Functional Expenses$4,807,008$697,727$0$5,504,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,504,735
Total Expenses per Audited Statements$5,504,735
Total Expenses per Form 990$5,504,735
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

“The ceo provides a copy of 990 to the board members for review.”

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 16 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 for key employees, their salaries are set by the board and/or ceo based upon their position.”

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
2021-08-02
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
62
Volunteers
0

Preparer

Firm
Bpm Llp
Address
400 OCEANGATE SUITE 1000, LONG BEACH, CA 90802-4389
Preparer
Albert Rossi Jr
Phone
5624953325
Supplemental Narrative

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.”

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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/OtherExpensesGrp/Desc0RESOURCE FAMILIES PAYME
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTEMAMCE
IRS990/OtherExpensesGrp/Desc3PERSONS SERVED RELATED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116120
IRS990/OtherExpensesGrp/ProgramServicesAmt02239511
IRS990/OtherExpensesGrp/ProgramServicesAmt137613
IRS990/OtherExpensesGrp/ProgramServicesAmt244470
IRS990/OtherExpensesGrp/TotalAmt02239511
IRS990/OtherExpensesGrp/TotalAmt162155
IRS990/OtherExpensesGrp/TotalAmt253733
IRS990/OtherExpensesGrp/TotalAmt344470
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013532
IRS990/OtherRevenueTotalAmt013532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01723963
IRS990/OtherSalariesAndWagesGrp/TotalAmt01776515
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102073
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165045
IRS990/PayrollTaxesGrp/TotalAmt0267118
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051870
IRS990/PrincipalOfficerNm0RYAN CARGANDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04823973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt02518419
IRS990/PYOtherRevenueAmt034943
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0307946
IRS990/PYSalariesCompEmpBnftPaidAmt02032647
IRS990/PYTotalExpensesAmt04551066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04859012
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0418479
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248825
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 7,367. 2017 AMOUNT: $ 11,075. 2018 AMOUNT: $ 6,716. 2019 AMOUNT: $ 34,943. 2020 AMOUNT: $ 13,532.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05909521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04823973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04102043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03897863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03611892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022345292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07367
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt022345292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05909521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04823973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04102043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03897863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03611892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022345292
IRS990ScheduleA/TotalSupportAmt022419372
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/BookValueAmt039090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120406
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05504735
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046658
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084755
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0131413
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054799
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05923214
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/TotalBookValueLandBuildingsAmt0101132
IRS990ScheduleD/TotalExpensesPerForm990Amt05504735
IRS990ScheduleD/TotalRevenuePerForm990Amt05923214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05923214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05504735
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1130658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt116517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RYAN CARGANDO PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JENNIFER CARGANDO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0206999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1156925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
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 16 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
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO PROVIDES A COPY OF 990 TO THE BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE REQUIRED ON A REGULAR BASIS TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 16 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 FOR KEY EMPLOYEES, THEIR SALARIES ARE SET BY THE BOARD AND/OR CEO BASED UPON THEIR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01512470
IRS990/TotalAssetsEOYAmt02075352
IRS990/TotalAssetsGrp/BOYAmt01512470

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,075,352
Liabilities
$537,221
Net assets
$1,538,131
Revenue
$5,923,214
Expenses
$5,504,735
Net income
$418,479
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
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