Civic Intelligence

The Richstone Center Inc.

990 • Fiscal year 2017 • EIN 23-7373745

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 08, 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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$171,114

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,855,921

Down $550,121 (-16%) from 2016

Net Assets

Down

$2,548,675

Down $408,966 (-14%) from 2016

Liabilities

Down

$307,246

Down $141,155 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin17th percentile

Revenue

Up

$3,767,000

Up $180,874 (+5.0%) from 2016

Expenses

Down

$4,284,839

Down $50,730 (-1.2%) from 2016

Net Income

Up

-$517,839

Up $231,604 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$2,855,921
Liabilities$307,246
Net Assets$2,548,675
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$3,767,000
Expenses$4,284,839
Net Income-$517,839
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$4,019,192
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,066,269$998,185▼ $68,084
Pledges and Grants Receivable$467,704$355,976▼ $111,728
Cash and Non-Interest-Bearing Accounts$237,108$113,274▼ $123,834
Savings and Temporary Cash Investments$28,486$28,496▲ $10
Accounts Receivable-$-2,000-
Total Assets$3,406,042$2,855,921▼ $550,121
Other Assets Total$1,606,475$1,361,990▼ $244,485
Liabilities
Other Liabilities$393,412$273,342▼ $120,070
Accounts Payable and Accrued Expenses$16,645$17,959▲ $1,314
Mortgage Notes Payable Secured by Investment Property$38,344$15,945▼ $22,399
Total Liabilities$448,401$307,246▼ $141,155
Net Assets / Fund Balance
Unrestricted Net Assets$2,957,641$2,548,675▼ $408,966
Total Net Assets Fund Balance$2,957,641$2,548,675▼ $408,966
Total Liabilities and Net Assets / Fund Balance$3,406,042$2,855,921▼ $550,121

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,384$2,801,738$2,879,122
Land$920,801-$920,801
Other Assets Org$12,831--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,578,380-▲ $181,865$400,000$1,349,159
2015$2,040,525-▼ $74,819$375,000$1,578,380
2014$2,202,667-▲ $5,344-$2,040,525
2013$2,007,261-▲ $312,804-$2,202,667
2012$1,774,069-▲ $247,900-$2,007,261
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Roger Van RemmenCEO/presiden$171,114$171,114
Roger Van RemmenCEO/president$171,114$171,114

Board Members and Trustees

NameTitle
Maryann GuthrieChair
David PetersVice Chair
Brad ScottBoard Member
Candace PoindexterBoard Member
Carole Wagner VallianosBoard Member
Erica ManghamBoard Member
Joy BrandeauBoard Member
Larry WolfeBoard Member
Lorenzo EsparzaBoard Member
Mary BurkeBoard Member
Tricia Mc LoughlinBoard Member
Tara Hubbard GrantSec. & Vice
Terrence DibbleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,028,305
Program Service Revenue
$0
Investment Income
$61,920
Other Revenue
$676,775
All Other Contributions
$1,049,929
Change in Net Assets
$-517,839

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 Table180$262,060
Total Noncash Contributions180$262,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,767,000
Revenue Not Reported on Form 990
$108,872
Total Revenue per Audited Statements
$3,875,872
Total Revenue per Form 990
$3,767,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,630,852
Other Expenses$643,987
Total Fundraising Expense$301,240
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,576,289$192,488$213,871$2,982,648
All Other Expenses$99,173$144,894$41,095$285,162
Payroll Taxes$206,119$25,500$15,721$247,340
Other Employee Benefits$205,275$4,466$12,157$221,898
Current Officers, Directors, Trustees, and Key Employees$146,452$12,332$12,330$171,114
Depreciation Depletion$61,948$6,134-$68,082
Insurance$27,791$18,982$1,898$48,671
Occupancy$44,400--$44,400
Other Expenses$7,011$30,764$330$37,775
Conferences and Meetings$14,847$140$1,410$16,397
Grants to Domestic Individuals$10,000--$10,000
Pension Plan Contributions$6,777$510$565$7,852
Interest$2,172--$2,172
Advertising$2,084--$2,084
Total Functional Expenses$3,480,897$502,702$301,240$4,284,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,284,839
Total Expenses per Audited Statements$4,284,839
Total Expenses per Form 990$4,284,839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$928,967
Fundraising Direct Expenses$252,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$928,967$928,967$252,192$676,775
Total Events$928,967$928,967$252,192$676,775
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Support$142,900
Accrued and Other Liabilities$130,442
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
2017-12-08

Organization Details

Principal Officer
Roger Van Remmen
Voting Board Members
14
Independent Board Members
14
Employees
165
Volunteers
180

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

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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/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/ProgramServicesAmt232570
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IRS990/OtherExpensesGrp/TotalAmt142498
IRS990/OtherExpensesGrp/TotalAmt241970
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015721
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025500
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0565
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROGER VAN REMMEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalRevenueAmt03586126
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IRS990/ReconcilationRevenueExpnssAmt0-517839
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt028486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028496
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING CONTRIBUTIONS 4,184,452
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.80050
IRS990ScheduleA/PublicSupportTotal170Amt015302790
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03028305
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01349159
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0181865
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0400000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012326
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01578380
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0375000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt017487
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt017398
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02007261
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0247900
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IRS990ScheduleD/LandGrp/BookValueAmt0920801
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0920801
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0108872
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112831
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02801738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02879122
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1130442
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IRS990ScheduleD/TotalRevenuePerForm990Amt03767000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03875872
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0252192

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,855,921
Liabilities
$307,246
Net assets
$2,548,675
Revenue
$3,767,000
Expenses
$4,284,839
Net income
-$517,839
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