Civic Intelligence

Making a Difference Association

990 • Fiscal year 2019 • EIN 26-0624846

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 04, 2020

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

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

3rd percentile

-49%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$63,908

Down $60,646 (-49%) from 2018

Net Assets

Up

$57,425

Up $30,615 (+114%) from 2018

Liabilities

Down

$6,483

Down $91,261 (-93%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin25th percentile

Revenue

Down

$537,005

Down $191,473 (-26%) from 2018

Expenses

Down

$572,352

Down $154,350 (-21%) from 2018

Net Income

Down

-$35,347

Down $37,123 (-2090%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$63,908
Liabilities$6,483
Net Assets$57,425
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$537,005
Expenses$572,352
Net Income-$35,347
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 4, 2020
Return Version
2019v5.0
Gross Receipts
$537,020
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
Accounts Receivable$55,333$46,538▼ $8,795
Cash and Non-Interest-Bearing Accounts$66,284$14,974▼ $51,310
Land, Buildings, and Equipment, Net$2,937$2,396▼ $541
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$124,554$63,908▼ $60,646
Other Assets Total-$0-
Liabilities
Other Liabilities$97,503$6,483▼ $91,020
Accounts Payable and Accrued Expenses$241--
Total Liabilities$97,744$6,483▼ $91,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,810$57,425▲ $30,615
Total Net Assets Fund Balance$26,810$57,425▲ $30,615
Total Liabilities and Net Assets / Fund Balance$124,554$63,908▼ $60,646

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,396$11,464$13,860
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Tammy DehessaPresident
Charles KaliherMember
Chris DehessaMember
Dr Kiti Randall-freierMember
Jill LandlessMember
Tina SquiresSecretary
Jody McgowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,019
Program Service Revenue
$0
Investment Income
$-14
Other Revenue
$0
All Other Contributions
$15,377
Change in Net Assets
$-35,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,631
Other Expenses$234,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,408--$248,408
Fees for Services Other$135,836--$135,836
Payroll Taxes$89,223--$89,223
Occupancy$55,122--$55,122
Insurance$8,820$4,052-$12,872
All Other Expenses$1,385$5,595-$6,980
Other Expenses$1,813$3,333-$1,813
Travel-$1,055-$1,055
Depreciation Depletion-$450-$450
Total Functional Expenses$552,557$19,795$0$572,352
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$6,483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-12-04
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
19015 Town Center Drive Suite 204, Apple Valley, CA 92308
Preparer
Paul S Messner CPA
Phone
7602416376
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IRS990ScheduleA/TotalSupportAmt03424361
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011464
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02396
IRS990ScheduleD/TotalLiabilityAmt06483
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124554
IRS990/TotalAssetsEOYAmt063908
IRS990/TotalAssetsGrp/BOYAmt0124554
IRS990/TotalAssetsGrp/EOYAmt063908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0537019
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0552557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0572352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097744
IRS990/TotalLiabilitiesEOYAmt06483
IRS990/TotalLiabilitiesGrp/BOYAmt097744
IRS990/TotalLiabilitiesGrp/EOYAmt06483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057425
IRS990/TotalProgramServiceExpensesAmt0552557
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-14
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537005
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063908
IRS990/TravelGrp/ManagementAndGeneralAmt01055
IRS990/TravelGrp/TotalAmt01055
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01430 EAST COOLEY DRIVE 111
IRS990/USAddress/CityNm0COLTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092324
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY DEHESA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-04
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/AddressLine1Txt019015 Town Center Drive Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Apple Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092308
ReturnHeader/PreparerPersonGrp/PhoneNum07602416376
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul S Messner CPA
ReturnHeader/ReturnTs02021-04-12T16:38:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,908
Liabilities
$6,483
Net assets
$57,425
Revenue
$537,005
Expenses
$572,352
Net income
-$35,347
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
2019Detailed filing. Detailed filing data is available for this year.$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