Civic Intelligence

The Richstone Center Inc.

990 • Fiscal year 2016 • EIN 23-7373745

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization ProfileWWW.RICHSTONEFAMILY.ORG

View Organization Page

13620 Cordary AvenueHawthorne, CA 90250

(310) 970-1921

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.6%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,406,042

Down $737,510 (-18%) from 2015

Net Assets

Down

$2,957,641

Down $858,062 (-22%) from 2015

Liabilities

Up

$448,401

Up $120,552 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin15th percentile

Revenue

Down

$3,586,126

Down $378,734 (-9.6%) from 2015

Expenses

Up

$4,335,569

Up $30,021 (+0.7%) from 2015

Net Income

Down

-$749,443

Down $408,755 (-120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $4,143,552Liabilities 2015: $327,849Net Assets 2015: $3,815,7032015Assets 2016: $3,406,042Liabilities 2016: $448,401Net Assets 2016: $2,957,6412016Assets 2017: $2,855,921Liabilities 2017: $307,246Net Assets 2017: $2,548,6752017Assets 2018: $3,044,655Liabilities 2018: $498,246Net Assets 2018: $2,546,4092018Assets 2019: $4,894,235Liabilities 2019: $1,461,943Net Assets 2019: $3,432,2922019Assets 2020: $7,376,050Liabilities 2020: $1,758,557Net Assets 2020: $5,617,4932020Assets 2021: $7,295,877Liabilities 2021: $1,576,376Net Assets 2021: $5,719,5012021Assets 2022: $6,936,558Liabilities 2022: $852,523Net Assets 2022: $6,084,0352022Assets 2023: $6,821,486Liabilities 2023: $1,061,539Net Assets 2023: $5,759,9472023Assets 2024: $7,827,205Liabilities 2024: $1,455,004Net Assets 2024: $6,372,2012024Assets 2025: $7,370,754Liabilities 2025: $1,225,832Net Assets 2025: $6,144,9222025

Highlighted filing

2016

Assets$3,406,042
Liabilities$448,401
Net Assets$2,957,641
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $3,964,860Expenses 2015: $4,305,548Net Income 2015: -$340,6882015Revenue 2016: $3,586,126Expenses 2016: $4,335,569Net Income 2016: -$749,4432016Revenue 2017: $3,767,000Expenses 2017: $4,284,839Net Income 2017: -$517,8392017Revenue 2018: $4,080,156Expenses 2018: $4,086,095Net Income 2018: -$5,9392018Revenue 2019: $4,114,185Expenses 2019: $3,229,669Net Income 2019: $884,5162019Revenue 2020: $5,822,329Expenses 2020: $3,601,819Net Income 2020: $2,220,5102020Revenue 2021: $3,827,961Expenses 2021: $3,862,077Net Income 2021: -$34,1162021Revenue 2022: $5,195,352Expenses 2022: $4,399,879Net Income 2022: $795,4732022Revenue 2023: $4,472,805Expenses 2023: $4,863,720Net Income 2023: -$390,9152023Revenue 2024: $5,715,000Expenses 2024: $5,223,899Net Income 2024: $491,1012024Revenue 2025: $5,795,145Expenses 2025: $6,189,881Net Income 2025: -$394,7362025

Highlighted filing

2016

Revenue$3,586,126
Expenses$4,335,569
Net Income-$749,443
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$3,820,991
Mission and Program Overview

Mission

To provide counseling to families, individuals, and children relating to the prevention of child abuse and violence.

To provide counseling to families, individuals, and children relating to the prevention of child abuse and domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,152,519$1,066,269▼ $86,250
Pledges and Grants Receivable$318,561$467,704▲ $149,143
Cash and Non-Interest-Bearing Accounts$353,469$237,108▼ $116,361
Savings and Temporary Cash Investments$251,469$28,486▼ $222,983
Total Assets$4,143,552$3,406,042▼ $737,510
Other Assets Total$2,067,534$1,606,475▼ $461,059
Liabilities
Other Liabilities$249,407$393,412▲ $144,005
Mortgage Notes Payable Secured by Investment Property$60,743$38,344▼ $22,399
Accounts Payable and Accrued Expenses$17,699$16,645▼ $1,054
Total Liabilities$327,849$448,401▲ $120,552
Net Assets / Fund Balance
Unrestricted Net Assets$3,815,703$2,957,641▼ $858,062
Total Net Assets Fund Balance$3,815,703$2,957,641▼ $858,062
Total Liabilities and Net Assets / Fund Balance$4,143,552$3,406,042▼ $737,510

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$145,468$2,733,654$2,879,122
Land$920,801-$920,801
Other Assets Org$28,095--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,040,525-▼ $74,819$375,000$1,578,380
2014$2,202,667-▲ $5,344$150,000$2,040,525
2013$2,007,261-▲ $312,804-$2,202,667
2012$1,774,069-▲ $247,900-$2,007,261
2011$1,860,034-▼ $71,583-$1,774,069
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Roger Van RemmenCEO/presiden$160,019$160,019
Roger Van RemmenCEO/president$160,019$160,019

Board Members and Trustees

NameTitle
Maryann GuthrieChair
Brad ScottBoard Member
Candace PoindexterBoard Member
Carole Wagner VallianosBoard Member
David PetersBoard Member
Erica ManghamBoard Member
Joy BrandeauBoard Member
Larry WolfeBoard Member
Lorenzo EsparzaBoard Member
Mary BurkeBoard Member
Steve NapolitanoBoard Member
Tricia Mc LoughlinBoard Member
Tara Hubbard GrantSecretary
Terrence DibbleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,835,674
Program Service Revenue
$0
Investment Income
$21,502
Other Revenue
$728,950
All Other Contributions
$910,552
Change in Net Assets
$-749,443

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 Amount
Other Non Cash Contri Table375$275,086
Total Noncash Contributions375$275,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,586,126
Revenue Not Reported on Form 990
$-108,619
Total Revenue per Audited Statements
$3,477,507
Total Revenue per Form 990
$3,586,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,658,707
Other Expenses$670,057
Total Fundraising Expense$301,211
Grants and Similar Amounts Paid$6,805
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,594,913$187,358$186,510$2,968,781
Other Employee Benefits$207,429$35,367$30,925$273,721
All Other Expenses$88,978$134,192$29,289$252,459
Payroll Taxes$222,551$12,621$13,160$248,332
Current Officers, Directors, Trustees, and Key Employees$139,857$10,082$10,079$160,018
Depreciation Depletion$80,705$5,547-$86,252
Insurance$26,328$18,014$1,847$46,189
Occupancy$44,250--$44,250
Other Expenses$32,453$3,000$4,880$40,333
Conferences and Meetings$13,159$290$1,924$15,373
Pension Plan Contributions$6,866$496$493$7,855
Grants to Domestic Individuals$6,805--$6,805
Interest$3,963--$3,963
Advertising$1,014-$1,000$2,014
Total Functional Expenses$3,533,806$500,552$301,211$4,335,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,335,569
Total Expenses per Audited Statements$4,335,569
Total Expenses per Form 990$4,335,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$963,815
Fundraising Direct Expenses$234,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$963,815$963,815$234,865$728,950
Total Events$963,815$963,815$234,865$728,950
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued and Other Liabilities$232,912
Restricted Support$160,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“Draft copy of form 990 is distributed to responsible board member who reviews return with other members of the board along with return preparer prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members and key employees are initially required to disclose any conflicts of interest upon acceptance as a board member or upon employment. The policy is regularly reviewed at board meetings to ascertain compliance with the policy.”

Form 990, Page 6, Part VI, Line 15A

“Members of the board of directors annually review the performance of the executive director as well as determine an appropriate compensation level consistent with comparable salaries of other executive directors and within the economic constraints of the center.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Richstone Center Inc
EIN
23-7373745
Phone
3109701921
Address
13620 CORDARY AVENUE, HAWTHORNE, CA 90250

Signing Officer

Name
Roger Van Remmen
Title
CEO/president
Phone
3109701921
Signed
2017-01-09

Organization Details

Principal Officer
Roger Van Remmen
Voting Board Members
14
Independent Board Members
14
Employees
159
Volunteers
375

Preparer

Firm
Black & Condie Llp
Address
23505 CRENSHAW BLVD STE 155, TORRANCE, CA 90505
Preparer
Thomas L Black
Phone
3105419446
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,406,042
Liabilities
$448,401
Net assets
$2,957,641
Revenue
$3,586,126
Expenses
$4,335,569
Net income
-$749,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.37$1.23$6.14$5.80$6.19$0.39
2024Detailed filing. Detailed filing data is available for this year.$7.83$1.46$6.37$5.72$5.22$0.49
2023Detailed filing. Detailed filing data is available for this year.$6.82$1.06$5.76$4.47$4.86$0.39
2022Detailed filing. Detailed filing data is available for this year.$6.94$0.85$6.08$5.20$4.40$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$1.58$5.72$3.83$3.86$0.03
2020Detailed filing. Detailed filing data is available for this year.$7.38$1.76$5.62$5.82$3.60$2.22
2019Detailed filing. Detailed filing data is available for this year.$4.89$1.46$3.43$4.11$3.23$0.88
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.50$2.55$4.08$4.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.31$2.55$3.77$4.28$0.52
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.45$2.96$3.59$4.34$0.75
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.33$3.82$3.96$4.31$0.34