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990 • Fiscal year 2014 • EIN 26-1183704

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 24, 2015

Organization Profile
2446 Woodpecker Ave93003-7138

(805) 201-7976

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$118,800

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-6.5%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$255,252

Down $17,728 (-6.5%) from 2013

Net Assets

Down

$222,007

Down $22,396 (-9.2%) from 2013

Liabilities

Up

$33,245

Up $4,668 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin34th percentile

Revenue

$1,209,872

No earlier filing loaded for comparison.

Expenses

Up

$1,232,268

Up $94,941 (+8.3%) from 2013

Net Income

-$22,396

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $324,440Liabilities 2011: $23,485Net Assets 2011: $300,9552011Assets 2012: $291,309Liabilities 2012: $50,491Net Assets 2012: $240,8182012Assets 2013: $272,980Liabilities 2013: $28,577Net Assets 2013: $244,4032013Assets 2014: $255,252Liabilities 2014: $33,245Net Assets 2014: $222,0072014Assets 2016: $304,903Liabilities 2016: $43,086Net Assets 2016: $261,8172016Assets 2017: $229,367Liabilities 2017: $30,242Net Assets 2017: $199,1252017Assets 2018: $299,648Liabilities 2018: $25,026Net Assets 2018: $274,6222018Assets 2019: $296,695Liabilities 2019: $23,463Net Assets 2019: $273,2322019Assets 2020: $545,271Liabilities 2020: $39,055Net Assets 2020: $506,2162020Assets 2021: $849,500Liabilities 2021: $68,398Net Assets 2021: $781,1022021Assets 2022: $841,305Liabilities 2022: $125,906Net Assets 2022: $715,3992022Assets 2023: $1,201,022Liabilities 2023: $128,435Net Assets 2023: $1,072,5872023Assets 2024: $1,478,603Liabilities 2024: $197,137Net Assets 2024: $1,281,4662024

Highlighted filing

2014

Assets$255,252
Liabilities$33,245
Net Assets$222,007
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $831,2272011Expenses 2012: $1,132,7132012Expenses 2013: $1,137,3272013Revenue 2014: $1,209,872Expenses 2014: $1,232,268Net Income 2014: -$22,3962014Revenue 2016: $1,239,210Expenses 2016: $1,236,887Net Income 2016: $2,3232016Revenue 2017: $1,291,342Expenses 2017: $1,354,034Net Income 2017: -$62,6922017Revenue 2018: $1,350,078Expenses 2018: $1,330,748Net Income 2018: $19,3302018Revenue 2019: $1,401,885Expenses 2019: $1,402,995Net Income 2019: -$1,1102019Revenue 2020: $1,755,487Expenses 2020: $1,522,503Net Income 2020: $232,9842020Revenue 2021: $1,985,100Expenses 2021: $1,710,214Net Income 2021: $274,8862021Revenue 2022: $1,807,263Expenses 2022: $1,872,967Net Income 2022: -$65,7042022Revenue 2023: $2,695,194Expenses 2023: $2,338,006Net Income 2023: $357,1882023Revenue 2024: $3,130,076Expenses 2024: $2,921,196Net Income 2024: $208,8802024

Highlighted filing

2014

Revenue$1,209,872
Expenses$1,232,268
Net Income-$22,396
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 24, 2015
Return Version
2013v4.0
Gross Receipts
$1,209,872
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,116$148,575▼ $4,541
Accounts Receivable$96,384$98,722▲ $2,338
Land, Buildings, and Equipment, Net$23,480$7,955▼ $15,525
Total Assets$272,980$255,252▼ $17,728
Liabilities
Accounts Payable and Accrued Expenses$12,250$22,892▲ $10,642
Mortgage Notes Payable Secured by Investment Property$16,327$10,353▼ $5,974
Total Liabilities$28,577$33,245▲ $4,668
Net Assets / Fund Balance
Unrestricted Net Assets$244,403$222,007▼ $22,396
Total Net Assets Fund Balance$244,403$222,007▼ $22,396
Total Liabilities and Net Assets / Fund Balance$272,980$255,252▼ $17,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,955$78,124$86,079
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thinh PhamCEOFT$118,800$118,800

Board Members and Trustees

NameTitle
Francisco UrenaBoard Member
Hung TangBoard Member
Kyung KimBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,209,872
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-22,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$789,213
Other Expenses$443,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,945$101,607-$560,552
Occupancy$347,030--$347,030
Current Officers, Directors, Trustees, and Key Employees$39,600$79,200-$118,800
Other Employee Benefits$40,525$14,988-$55,513
Payroll Taxes$43,346$11,002-$54,348
Fees for Services Other$33,571--$33,571
Office Expenses-$20,714-$20,714
Depreciation Depletion$15,525--$15,525
Insurance-$13,965-$13,965
Fees for Services Accounting-$12,250-$12,250
Total Functional Expenses$978,542$253,726$0$1,232,268
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thinh PhamCEOLease of FacilityNo$21,494
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

990, Part VI, Section B, Line 11B

“Ceo reviews return prior to filing”

990, Part VI, Section C, Line 19

“Copies available upon request”

Filing and Contact Details

Filer

EIN
26-1183704
Phone
8052017976

Signing Officer

Name
Thinh Pham
Title
CEO
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thinh Pham
Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
40

Preparer

Preparer
Kenneth Bersinger
Phone
9168631040
Raw XML Appendix317 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.

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ReturnHeader/Filer/EIN0261183704
ReturnHeader/Filer/PhoneNum08052017976
ReturnHeader/Filer/USAddress/AddressLine102446 WOODPECKER AVE
ReturnHeader/Filer/USAddress/City0VENTURA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0930037138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KENNETH A BERSINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109821 FAIR OAKS BL STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIR OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095628
ReturnHeader/PreparerPersonGrp/PhoneNum09168631040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-28T03:20:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,252
Liabilities
$33,245
Net assets
$222,007
Revenue
$1,209,872
Expenses
$1,232,268
Net income
-$22,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.20$1.28$3.13$2.92$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.13$1.07$2.70$2.34$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.72$1.81$1.87$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$1.99$1.71$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.76$1.52$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.27$1.40$1.40$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$1.35$1.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$1.29$1.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$1.24$1.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.22$1.21$1.23$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.83