Civic Intelligence

Count on Me Family Foundation Inc.

990 • Fiscal year 2017 • EIN 20-3833249

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 04, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

224%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$13,750

Higher top officer pay than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

4th percentile

-36%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$529,343

Down $293,011 (-36%) from 2016

Net Assets

Down

$529,343

Down $293,011 (-36%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$131,074

Down $836,756 (-119%) from 2016

Expenses

Down

$161,939

Down $245,109 (-60%) from 2016

Net Income

Down

-$293,013

Down $591,647 (-198%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$529,343
Liabilities$0
Net Assets$529,343
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue-$131,074
Expenses$161,939
Net Income-$293,013
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 4, 2018
Return Version
2016v3.0
Gross Receipts
$90,237
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$758,565$456,214▼ $302,351
Investments in Publicly Traded Securities$61,654$73,129▲ $11,475
Prepaid Expenses and Deferred Charges$2,135$0▼ $2,135
Total Assets$822,354$529,343▼ $293,011
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$822,354$529,343▼ $293,011
Total Net Assets Fund Balance$822,354$529,343▼ $293,011
Total Liabilities and Net Assets / Fund Balance$822,354$529,343▼ $293,011
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren SmithExecutive DirectorFT$13,750$13,750

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$19,861
Program Service Revenue
$0
Investment Income
$5,608
Other Revenue
$-156,543
Change in Net Assets
$-293,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,460
Grants and Similar Amounts Paid$43,104
Other Expenses$33,375
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$62,742-$62,742
Grants to Domestic Orgs$43,104--$43,104
Office Expenses-$18,271-$18,271
Current Officers, Directors, Trustees, and Key Employees-$13,750-$13,750
Payroll Taxes-$6,532-$6,532
Travel-$5,879-$5,879
Insurance-$2,859-$2,859
Other Employee Benefits-$2,436-$2,436
Other Expenses-$801-$801
Advertising-$458-$458
Fees for Service Investment Mgmnt Fees-$409-$409
All Other Expenses-$45-$45
Total Functional Expenses$43,104$118,835$0$161,939
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
Ability First--Afterschool Program$5,000
Mar Vista Family Center--10 Patients for Pediatric Dental Practice$5,000
St Francis Medical Center Foundation--After School Program$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$156,543
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“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 11B

“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
2018-04-04
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
4
Volunteers
0

Preparer

Firm
Jcj Llp
Address
10866 WILSHIRE BLVD 300, LOS ANGELES, CA 90024
Preparer
Joel Jacobson
Phone
3104464700
Raw XML Appendix395 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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IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'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/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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
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ReturnHeader/ReturnTs02018-05-11T14:12:07-05:00
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ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,343
Liabilities
$0
Net assets
$529,343
Revenue
-$131,074
Expenses
$161,939
Net income
-$293,013
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