Civic Intelligence

Count on Me Family Foundation Inc.

990 • Fiscal year 2016 • EIN 20-3833249

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 02, 2017

Organization ProfileCOUNTONMEFOUNDATION.ORG
C/O Jcj 10866 Wilshire Blvd No 300Los Angeles, CA 90024

(310) 446-4700

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$47,737

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

136%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$822,354

Up $252,676 (+44%) from 2015

Net Assets

Up

$822,354

Up $252,676 (+44%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin90th percentile

Revenue

Up

$705,682

Up $407,016 (+136%) from 2015

Expenses

Down

$407,048

Down $8,623 (-2.1%) from 2015

Net Income

Up

$298,634

Up $415,639 (+355%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2011: $268,962Liabilities 2011: $412Net Assets 2011: $268,5502011Assets 2012: $316,085Liabilities 2012: $0Net Assets 2012: $316,0852012Assets 2013: $628,210Liabilities 2013: $0Net Assets 2013: $628,2102013Assets 2014: $686,683Liabilities 2014: $0Net Assets 2014: $686,6832014Assets 2015: $569,678Liabilities 2015: $0Net Assets 2015: $569,6782015Assets 2016: $822,354Liabilities 2016: $0Net Assets 2016: $822,3542016Assets 2017: $529,343Liabilities 2017: $0Net Assets 2017: $529,3432017Assets 2018: $500,901Liabilities 2018: $0Net Assets 2018: $500,9012018Assets 2019: $400,927Liabilities 2019: $0Net Assets 2019: $400,9272019Assets 2020: $369,231Liabilities 2020: $0Net Assets 2020: $369,2312020Assets 2021: $387,087Liabilities 2021: $0Net Assets 2021: $387,0872021Assets 2022: $407,688Liabilities 2022: $0Net Assets 2022: $407,6882022Assets 2023: $397,659Liabilities 2023: $0Net Assets 2023: $397,6592023Assets 2024: $387,317Liabilities 2024: $0Net Assets 2024: $387,3172024

Highlighted filing

2016

Assets$822,354
Liabilities$0
Net Assets$822,354
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $184,917Expenses 2011: $92,940Net Income 2011: $91,9772011Expenses 2012: $121,7552012Expenses 2013: $191,5192013Revenue 2014: $385,055Expenses 2014: $326,581Net Income 2014: $58,4742014Revenue 2015: $298,666Expenses 2015: $415,671Net Income 2015: -$117,0052015Revenue 2016: $705,682Expenses 2016: $407,048Net Income 2016: $298,6342016Revenue 2017: -$131,074Expenses 2017: $161,939Net Income 2017: -$293,0132017Revenue 2018: $5,595Expenses 2018: $33,915Net Income 2018: -$28,3202018Revenue 2019: $12,414Expenses 2019: $114,299Net Income 2019: -$101,8852019Revenue 2020: $233,326Expenses 2020: $265,341Net Income 2020: -$32,0152020Revenue 2021: $45,699Expenses 2021: $26,744Net Income 2021: $18,9552021Revenue 2022: $35,020Expenses 2022: $14,594Net Income 2022: $20,4262022Revenue 2023: $4,069Expenses 2023: $13,825Net Income 2023: -$9,7562023Revenue 2024: $15,417Expenses 2024: $25,800Net Income 2024: -$10,3832024

Highlighted filing

2016

Revenue$705,682
Expenses$407,048
Net Income$298,634
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 2, 2017
Return Version
2015v3.0
Gross Receipts
$808,831
Mission and Program Overview

Mission

Count on me family foundation strives to lend support to charities and children's organization through monetary grants and increased community awareness, empowering organizations to help children improve their lives.

SEE PART III, LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$569,678$758,565▲ $188,887
Investments in Publicly Traded Securities-$61,654-
Prepaid Expenses and Deferred Charges-$2,135-
Total Assets$569,678$822,354▲ $252,676
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$569,678$822,354▲ $252,676
Total Net Assets Fund Balance$569,678$822,354▲ $252,676
Total Liabilities and Net Assets / Fund Balance$569,678$822,354▲ $252,676
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren SmithExecutive DirectorFT$47,737$47,737

Board Members and Trustees

NameTitle
Jim MoraPresident
Shannon MoraVice President
Greg DuriezBoard Member
Porter PayneBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$108,983
Program Service Revenue
$0
Investment Income
$1,276
Other Revenue
$595,423
Change in Net Assets
$298,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,336
Other Expenses$91,344
Grants and Similar Amounts Paid$83,368
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$161,195-$161,195
Grants to Domestic Orgs$83,368--$83,368
Current Officers, Directors, Trustees, and Key Employees-$47,737-$47,737
Travel-$26,433-$26,433
Payroll Taxes-$18,339-$18,339
Office Expenses-$15,828-$15,828
Advertising-$8,486-$8,486
Other Employee Benefits-$5,065-$5,065
Insurance-$4,701-$4,701
Other Expenses-$3,678-$3,678
Information Technology-$2,713-$2,713
Conferences and Meetings-$2,247-$2,247
Fees for Services Accounting-$1,348-$1,348
All Other Expenses-$814-$814
Fees for Service Investment Mgmnt Fees-$138-$138
Total Functional Expenses$83,368$323,680$0$407,048
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Watts-willowbrook Boys & Girls Club--Virtue Projectvirtue Projectvirtue Project Grant Cycle-triple Play20122012 Grant Cycle-triple Play$15,000
University Camps Inc Dba Ucla--Year Round Sports Trainning and Competitions$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$680,992
Fundraising Direct Expenses$85,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$564,981$564,981$54,144$510,837
We Give Wednesday$45,957$45,957$0$45,957
Total Events$680,992$680,992$85,569$595,423
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Related party information among officers jim mora shannon mora president vice president married”

Form 990, Part VI, Section B, Line 11

“Organization's process to review form 990 an electronic copy of the return was provided to each board member for review and comment before the final return is filed.”

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

“Enforcement of conflicts policy the board annually monitors any potential conflicts.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official the executive director's salary is reviewed by the board annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Jim Mora Count on Me
EIN
20-3833249
Phone
3104464700
Address
C/O JCJ 10866 WILSHIRE BLVD NO 300, LOS ANGELES, CA 90024

Signing Officer

Name
Shannon Mora
Title
Vice President
Phone
3104464700
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Mora
Formed
2005
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Firm
Jcj Llp
Address
10866 WILSHIRE BLVD 300, LOS ANGELES, CA 90024
Preparer
Joel Jacobson
Phone
3104464700
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0540059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0296240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02925254
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085569
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WE GIVE WEDNESDAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0564981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt070054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0680992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0564981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt070054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0680992
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0595423
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt031425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YEAR ROUND SPORTS TRAINNING AND COMPETITIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1VIRTUE PROJECTVIRTUE PROJECTVIRTUE PROJECT GRANT CYCLE-TRIPLE PLAY20122012 GRANT CYCLE-TRIPLE PLAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY CAMPS INC DBA UCLA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WATTS-WILLOWBROOK BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientEIN0956006143
IRS990ScheduleI/RecipientTable/RecipientEIN1951945829
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED PARTY INFORMATION AMONG OFFICERS JIM MORA SHANNON MORA PRESIDENT VICE PRESIDENT MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 AN ELECTRONIC COPY OF THE RETURN WAS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND COMMENT BEFORE THE FINAL RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY THE BOARD ANNUALLY MONITORS ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0569678
IRS990/TotalAssetsEOYAmt0822354
IRS990/TotalAssetsGrp/BOYAmt0569678
IRS990/TotalAssetsGrp/EOYAmt0822354
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0108983
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0323680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407048
IRS990/TotalGrossUBIAmt0140
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0569678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0822354
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt083368
IRS990/TotalReportableCompFromOrgAmt047737
IRS990/TotalRevenueGrp/ExclusionAmt0595423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0705682
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0140
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0569678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0822354
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt026433
IRS990/TravelGrp/TotalAmt026433
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O JCJ 10866 WILSHIRE BLVD NO 300
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0COUNTONMEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON MORA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03104464700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JIM MORA COUNT ON ME
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JIMM
ReturnHeader/Filer/EIN0203833249
ReturnHeader/Filer/PhoneNum03104464700
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O JCJ 10866 WILSHIRE BLVD NO 300
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473391350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JCJ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010866 WILSHIRE BLVD 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090024
ReturnHeader/PreparerPersonGrp/PhoneNum03104464700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL JACOBSON
ReturnHeader/ReturnTs02017-08-07T17:32:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$822,354
Liabilities
$0
Net assets
$822,354
Revenue
$705,682
Expenses
$407,048
Net income
$298,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.15$0.26$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.04$0.14$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.00$4.08$0.35$0.15$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.46$0.27$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$2.33$2.65$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.12$1.14$1.02
2018Summary only. Only limited summary data is available for this year.$5.01$0.00$5.01$0.06$0.34$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$1.31$1.62$2.93
2016Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$7.06$4.07$2.99
2015Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$2.99$4.16$1.17
2014Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$3.85$3.27$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.00$6.28$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$1.22
2011Summary only. Only limited summary data is available for this year.$2.69$0.00$2.69$1.85$0.93$0.92