Civic Intelligence

California State Foster Parent Assoc 112 Making a Difference Asso Fpa

990 • Fiscal year 2017 • EIN 26-0624846

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
1430 East Cooley DriveColton, CA 92324

(909) 420-0413

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.41x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

91st percentile

65%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

30th percentile

-4.8%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$189,012

Up $74,471 (+65%) from 2016

Net Assets

Up

$112,110

Up $250 (+0.2%) from 2016

Liabilities

Up

$76,902

Up $74,221 (+2768%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin38th percentile

Revenue

Down

$762,026

Down $38,614 (-4.8%) from 2016

Expenses

Down

$762,955

Down $12,203 (-1.6%) from 2016

Net Income

Down

-$929

Down $26,411 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2017

Assets$189,012
Liabilities$76,902
Net Assets$112,110
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$762,026
Expenses$762,955
Net Income-$929
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$762,026
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

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
Accounts Receivable$126,197$162,552▲ $36,355
Cash and Non-Interest-Bearing Accounts$-19,147$20,950▲ $40,097
Land, Buildings, and Equipment, Net$6,141$4,160▼ $1,981
Prepaid Expenses and Deferred Charges$1,350$1,350→ $0
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$114,541$189,012▲ $74,471
Other Assets Total-$0-
Liabilities
Other Liabilities-$75,535-
Accounts Payable and Accrued Expenses$2,681$1,367▼ $1,314
Total Liabilities$2,681$76,902▲ $74,221
Net Assets / Fund Balance
Unrestricted Net Assets$111,860$112,110▲ $250
Total Net Assets Fund Balance$111,860$112,110▲ $250
Total Liabilities and Net Assets / Fund Balance$114,541$189,012▲ $74,471

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,160$10,240$14,400
Compensation and Service Providers
Top Officer Pay49th 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
$762,025
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$28,947
Change in Net Assets
$-929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,728
Other Expenses$199,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,348--$458,348
Payroll Taxes$105,380--$105,380
Fees for Services Other$95,261--$95,261
Occupancy$68,798--$68,798
Insurance-$12,942-$12,942
Office Expenses-$4,524-$4,524
All Other Expenses$1,294$1,104-$2,398
Depreciation Depletion-$1,981-$1,981
Other Expenses$4,419$626-$626
Advertising-$59-$59
Travel-$55-$55
Total Functional Expenses$733,500$29,455$0$762,955
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$75,535
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
2018-11-15
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
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074597
IRS990ScheduleA/TotalSupportAmt074597
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04160
IRS990ScheduleD/TotalLiabilityAmt075535
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114541
IRS990/TotalAssetsEOYAmt0189012
IRS990/TotalAssetsGrp/BOYAmt0114541
IRS990/TotalAssetsGrp/EOYAmt0189012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0762025
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0733500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0762955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02681
IRS990/TotalLiabilitiesEOYAmt076902
IRS990/TotalLiabilitiesGrp/BOYAmt02681
IRS990/TotalLiabilitiesGrp/EOYAmt076902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112110
IRS990/TotalProgramServiceExpensesAmt0733500
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0762026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189012
IRS990/TravelGrp/ManagementAndGeneralAmt055
IRS990/TravelGrp/TotalAmt055
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111860
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112110
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY DEHESA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA STATE FOSTER PARENT ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0112 MAKING A DIFFERENCE ASSO FPA
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0260624846
ReturnHeader/Filer/PhoneNum09094200413
ReturnHeader/Filer/USAddress/AddressLine1Txt01430 EAST COOLEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092324
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330784448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Messner & Hadley LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017072 Silica Drive Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Victorville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092392
ReturnHeader/PreparerPersonGrp/PhoneNum07602416376
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul S Messner CPA
ReturnHeader/ReturnTs02018-11-15T14:20:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$189,012
Liabilities
$76,902
Net assets
$112,110
Revenue
$762,026
Expenses
$762,955
Net income
-$929
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
2017Detailed filing. Detailed filing data is available for this year.$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