Civic Intelligence

Child Success Foundation

990 • Fiscal year 2018 • EIN 26-1308521

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

Organization ProfileCHILDSUCCESSFOUNDATION.ORG
828 Pico Blvd 7Santa Monica, CA 90405

(310) 899-9597

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.70x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-582%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$327,465

Down $141,464 (-30%) from 2015

Net Assets

Down

$262,522

Down $194,950 (-43%) from 2015

Liabilities

Up

$64,943

Up $53,486 (+467%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Down

$38,095

Down $226,182 (-86%) from 2015

Expenses

Up

$259,945

Up $156,026 (+150%) from 2015

Net Income

Down

-$221,850

Down $382,208 (-238%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2015: $468,929Liabilities 2015: $11,457Net Assets 2015: $457,4722015Assets 2018: $327,465Liabilities 2018: $64,943Net Assets 2018: $262,5222018Assets 2019: $226,774Liabilities 2019: $16,104Net Assets 2019: $210,6702019Assets 2020: $211,223Liabilities 2020: $9,400Net Assets 2020: $201,8232020Assets 2024: $180,626Net Assets 2024: $180,6262024Assets 2025: $180,746Net Assets 2025: $180,7462025

Highlighted filing

2018

Assets$327,465
Liabilities$64,943
Net Assets$262,522
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$200K$0-$200K-$400KRevenue 2015: $264,277Expenses 2015: $103,919Net Income 2015: $160,3582015Revenue 2018: $38,095Expenses 2018: $259,945Net Income 2018: -$221,8502018Revenue 2019: $28,007Expenses 2019: $82,529Net Income 2019: -$54,5222019Revenue 2020: $7,920Expenses 2020: $16,354Net Income 2020: -$8,4342020Revenue 2024: $137Expenses 2024: $13,205Net Income 2024: -$13,0682024Revenue 2025: $121Expenses 2025: $1Net Income 2025: $1202025

Highlighted filing

2018

Revenue$38,095
Expenses$259,945
Net Income-$221,850
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.2
Gross Receipts
$38,095
Mission and Program Overview

Mission

See schedule o - the child success foundation provides the opportunity for children struggling with developmental delays and/or learning challenges to achieve success socially, physically, academically, and emotionally by offering financial assistance to families who cannot afford to seek necessary services at qualifying facilities. Additionally, the child success foundaton provides community education and literacy training for early detection, assessments, and therapy intervention for families in need.

The child success foundation provides the opportunity for children struggling with developmental delays and/or learning challenges to achieve success socially, physically, academically, and emotionally by offering financial assistance to families who cannot afford to seek necessary services at qualifying facilities. Additionally, the child success foundation provides community education and literacy training for early detection, assessments, and therapy intervention for families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$551,166$314,965▼ $236,201
Pledges and Grants Receivable$7,425$12,500▲ $5,075
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$558,592$327,465▼ $231,127
Other Assets Total$1$0▼ $1
Liabilities
Grants Payable$50,140$45,314▼ $4,826
Accounts Payable and Accrued Expenses$24,080$19,629▼ $4,451
Total Liabilities$74,220$64,943▼ $9,277
Net Assets / Fund Balance
Unrestricted Net Assets$484,372$262,522▼ $221,850
Total Net Assets Fund Balance$484,372$262,522▼ $221,850
Total Liabilities and Net Assets / Fund Balance$558,592$327,465▼ $231,127
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Melissa IdelsonPresident
Dr Jayme Neiman KimbelDirector
Nicole ButlerSecretary
Kevin CrombieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,095
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,456
Change in Net Assets
$-221,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$147,802
Other Expenses$112,143
Total Fundraising Expense$16,340
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$102,802--$102,802
Fees for Services Other$57,744$14,759$14,318$86,821
Grants to Domestic Orgs$45,000--$45,000
Advertising$4,466-$2,022$6,488
Conferences and Meetings$6,425--$6,425
Fees for Services Accounting-$3,300-$3,300
Occupancy$2,580--$2,580
Insurance-$1,261-$1,261
Other Expenses$500$210-$210
All Other Expenses-$119-$119
Total Functional Expenses$219,517$24,088$16,340$259,945
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pediatric Therapy NetworkTorrance, CA-Camper Scholarships$45,000
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
Melissa IdelsonBoard MemberTherapy SvcsNo$81,365

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“After review by staff, the draft return is submitted to the board for approval. The final copy is sent to all board members before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members must sign annual disclosure statements.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Returns are made available upon request and also available on guidestar.org.”

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

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Child Success Foundation
EIN
26-1308521
Phone
3108999597
Address
828 PICO BLVD 7, SANTA MONICA, CA 90405

Signing Officer

Name
Melissa Idelson
Title
President
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Idelson
Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
7

Preparer

Firm
Melissa a Stein CPA
Address
446 El Camino Drive, Beverly Hills, CA 90212
Preparer
Melissa A Stein CPA
Phone
3107173920
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01029913
IRS990ScheduleA/TotalSupportAmt01029913
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031234
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt158722
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt212846
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0OCCUPATIONAL THERAPY GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SPEECH THERAPY GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2OTHER THERAPY GRANTS
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt118
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt217
IRS990ScheduleI/RecipientTable/CashGrantAmt045000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAMPER SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PEDIATRIC THERAPY NETWORK
IRS990ScheduleI/RecipientTable/RecipientEIN0330706273
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01815 W 213TH ST 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TORRANCE
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IRS990ScheduleI/TotalOtherOrgCnt01
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt081365
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THERAPY SVCS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER REVIEW BY STAFF, THE DRAFT RETURN IS SUBMITTED TO THE BOARD FOR APPROVAL. THE FINAL COPY IS SENT TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MUST SIGN ANNUAL DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURNS ARE MADE AVAILABLE UPON REQUEST AND ALSO AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016340
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259945
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt064943
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IRS990/TotalLiabilitiesGrp/EOYAmt064943
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038095
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327465
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0484372
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0262522
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0CHILDSUCCESSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA IDELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD SUCCESS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0261308521
ReturnHeader/Filer/PhoneNum03108999597
ReturnHeader/Filer/USAddress/AddressLine1Txt0828 PICO BLVD 7
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELISSA A STEIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0446 El Camino Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beverly Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090212
ReturnHeader/PreparerPersonGrp/PhoneNum03107173920
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa A Stein CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-14T15:44:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,465
Liabilities
$64,943
Net assets
$262,522
Revenue
$38,095
Expenses
$259,945
Net income
-$221,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.00$0.13$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.09$2.02$0.08$0.16$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.16$2.11$0.28$0.83$0.55
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.65$2.63$0.38$2.60$2.22
2015Detailed filing. Detailed filing data is available for this year.$4.69$0.11$4.57$2.64$1.04$1.60