Civic Intelligence

Making a Difference Association

EIN 26-0624846 • 501(c)3 • Colton, CA

Profile

To provide education, activities and services that increase public awareness of the effects of drugs, alcohol and trauma exposure to children; to reduce child abuse and neglect; and to help strengthen and preserve families

1430 East Cooley DriveColton, CA 92324

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.32x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.14x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

86th percentile

43%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$226,334

Up $67,576 (+43%) from 2020

Liabilities

Up

$72,163

Up $2,513 (+3.6%) from 2020

Net Assets

Up

$154,171

Up $65,063 (+73%) from 2020

Operations
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Down

$520,989

Down $81,932 (-14%) from 2020

Expenses

Down

$485,648

Down $53,421 (-9.9%) from 2020

Net Income

Down

$35,341

Down $28,511 (-45%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $9,839Liabilities 2014: $1,339Net Assets 2014: $8,5002014Assets 2016: $114,541Liabilities 2016: $2,681Net Assets 2016: $111,8602016Assets 2017: $189,012Liabilities 2017: $76,902Net Assets 2017: $112,1102017Assets 2018: $124,554Liabilities 2018: $97,744Net Assets 2018: $26,8102018Assets 2019: $63,908Liabilities 2019: $6,483Net Assets 2019: $57,4252019Assets 2020: $158,758Liabilities 2020: $69,650Net Assets 2020: $89,1082020Assets 2021: $226,334Liabilities 2021: $72,163Net Assets 2021: $154,1712021

Highlighted filing

2021

Assets$226,334
Liabilities$72,163
Net Assets$154,171
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $594,657Expenses 2014: $595,241Net Income 2014: -$5842014Revenue 2016: $800,640Expenses 2016: $775,158Net Income 2016: $25,4822016Revenue 2017: $762,026Expenses 2017: $762,955Net Income 2017: -$9292017Revenue 2018: $728,478Expenses 2018: $726,702Net Income 2018: $1,7762018Revenue 2019: $537,005Expenses 2019: $572,352Net Income 2019: -$35,3472019Revenue 2020: $602,921Expenses 2020: $539,069Net Income 2020: $63,8522020Revenue 2021: $520,989Expenses 2021: $485,648Net Income 2021: $35,3412021

Highlighted filing

2021

Revenue$520,989
Expenses$485,648
Net Income$35,341
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$226,334
Liabilities
$72,163
Net assets
$154,171
Revenue
$520,989
Expenses
$485,648
Net income
$35,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.72$1.54$5.21$4.86$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.70$0.89$6.03$5.39$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.06$0.57$5.37$5.72$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.98$0.27$7.28$7.27$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.77$1.12$7.62$7.63$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.03$1.12$8.01$7.75$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$5.95$5.95$0.01
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 16, 2020
Return Version
2018v3.1
Gross Receipts
$728,478
Mission and Program Overview

Mission

To provide education, activities and services that increase public awareness of the effects of drugs, alcohol and trauma exposure to children; to reduce child abuse and neglect; and to help strengthen and preserve families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,950$66,284▲ $45,334
Accounts Receivable$162,552$55,333▼ $107,219
Land, Buildings, and Equipment, Net$4,160$2,937▼ $1,223
Prepaid Expenses and Deferred Charges$1,350$0▼ $1,350
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$189,012$124,554▼ $64,458
Other Assets Total-$0-
Liabilities
Other Liabilities$75,535$97,503▲ $21,968
Accounts Payable and Accrued Expenses$1,367$241▼ $1,126
Total Liabilities$76,902$97,744▲ $20,842
Net Assets / Fund Balance
Unrestricted Net Assets$112,110$26,810▼ $85,300
Total Net Assets Fund Balance$112,110$26,810▼ $85,300
Total Liabilities and Net Assets / Fund Balance$189,012$124,554▼ $64,458

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,937$11,463$14,400
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Tammy DehessaPresident
Dr Kiti RandallMember
Jill LandlessMember
Margaret EvanowMember
Michele PutiniMember
Tina SquiresSecretary
Jody McgowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$728,477
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$3,911
Change in Net Assets
$1,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,522
Other Expenses$215,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,256--$384,256
Payroll Taxes$127,266--$127,266
Fees for Services Other$97,103--$97,103
Occupancy$57,730--$57,730
Insurance$6,560$5,786-$12,346
Office Expenses-$5,911-$5,911
All Other Expenses$1,664$3,344-$5,008
Travel-$2,104-$2,104
Other Expenses$6,430$1,991-$1,991
Depreciation Depletion-$1,223-$1,223
Conferences and Meetings-$82-$82
Advertising-$49-$49
Total Functional Expenses$700,860$25,842$0$726,702
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$97,503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
California State Foster Parent Assoc
EIN
26-0624846
Phone
9094200413
Address
1430 EAST COOLEY DRIVE, COLTON, CA 92324

Signing Officer

Name
Tammy Dehesa
Title
President
Signed
2020-01-16
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Messner & Hadley LLP
Address
17072 Silica Drive Suite 101, Victorville, CA 92392
Preparer
Paul S Messner CPA
Phone
7602416376
Raw XML Appendix398 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum09094200413
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IRS990/BooksInCareOfDetail/USAddress/CityNm0COLTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092324
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0215180
IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0728478
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01223
IRS990/DepreciationDepletionGrp/TotalAmt01223
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0700860
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
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IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMMY DEHESSA
IRS990/Form990PartVIISectionAGrp/PersonNm1JODY MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TINA SQUIRES
IRS990/Form990PartVIISectionAGrp/PersonNm3DR KITI RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET EVANOW
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL LANDLESS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELE PUTINI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05786
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
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IRS990/OtherExpensesGrp/Desc1Repairs and Maint
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Software
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0112 MAKING A DIFFERENCE ASSO FPA
ReturnHeader/Filer/BusinessNameControlTxt0CALI
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Messner & Hadley LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Victorville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092392
ReturnHeader/PreparerPersonGrp/PhoneNum07602416376
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul S Messner CPA
ReturnHeader/ReturnTs02020-01-16T13:15:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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