Civic Intelligence

All 4 Kids

990 • Fiscal year 2015 • EIN 26-1859422

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 28, 2016

1910 Magnolia AvenueLos Angeles, CA 90007

(213) 342-0100

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$370,039

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 94.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$8,064

Down $17,303,277 (-100%) from 2014

Net Assets

Up

$8,064

Up $156,723 (+105%) from 2014

Liabilities

Down

$0

Down $17,460,000 (-100%) from 2014

Revenue

Up

$391,117

Up $141,505 (+57%) from 2014

Expenses

Down

$234,394

Down $50,227 (-18%) from 2014

Net Income

Up

$156,723

Up $191,732 (+548%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2012: $17,367,313Liabilities 2012: $17,460,000Net Assets 2012: -$92,6872012Assets 2013: $17,346,350Liabilities 2013: $17,460,000Net Assets 2013: -$113,6502013Assets 2014: $17,311,341Liabilities 2014: $17,460,000Net Assets 2014: -$148,6592014Assets 2015: $8,064Liabilities 2015: $0Net Assets 2015: $8,0642015Assets 2016: $3,473Liabilities 2016: $0Net Assets 2016: $3,4732016Assets 2017: $273Liabilities 2017: $0Net Assets 2017: $2732017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$8,064
Liabilities$0
Net Assets$8,064

Operations Trend

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

$400K$200K$0-$200KExpenses 2012: $292,9152012Expenses 2013: $284,2872013Revenue 2014: $249,612Expenses 2014: $284,621Net Income 2014: -$35,0092014Revenue 2015: $391,117Expenses 2015: $234,394Net Income 2015: $156,7232015Revenue 2016: $0Expenses 2016: $4,591Net Income 2016: -$4,5912016Revenue 2017: $0Expenses 2017: $3,200Net Income 2017: -$3,2002017

Highlighted filing

2015

Revenue$391,117
Expenses$234,394
Net Income$156,723
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 28, 2016
Return Version
2014v6.0
Gross Receipts
$391,117
Mission and Program Overview

Mission

Through its financial support to children's bureau of southern california, all4kids helps provide vulnerable children the foundation necessary to become caring and productive adults.

Providing financial support exclusively to the children's bureau of southern california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$16,455,288--
Cash and Non-Interest-Bearing Accounts$856,053$8,064▼ $847,989
Total Assets$17,311,341$8,064▼ $17,303,277
Liabilities
Other Liabilities$17,460,000$0▼ $17,460,000
Total Liabilities$17,460,000$0▼ $17,460,000
Net Assets / Fund Balance
Unrestricted Net Assets$-148,659$8,064▲ $156,723
Total Net Assets Fund Balance$-148,659$8,064▲ $156,723
Total Liabilities and Net Assets / Fund Balance$17,311,341$8,064▼ $17,303,277
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$170,000
Program Service Revenue
$0
Investment Income
$221,117
Other Revenue
$0
Change in Net Assets
$156,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$391,117
Total Revenue per Form 990
$391,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$227,484--$227,484
Fees for Services Accounting-$5,050-$5,050
Insurance-$1,374-$1,374
Other Expenses-$486-$486
Total Functional Expenses$227,484$6,910$0$234,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$234,394
Total Expenses per Audited Statements$234,394
Total Expenses per Form 990$234,394
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 8B

There are no subcommittees therefore question is not applicable.

Form 990, Part VI, Section B, Line 11

A draft of the form 990 is reviewed by the ceo and cfo in detail. Once any changes have been made and all questions satisfied a draft is presented to the board of directors for their review before it is filed.

Form 990, Part VI, Section B, Line 12C

Prior to entering into a proposed financial transaction with a director or officer, or a business controlled by a director or officer, the organization refers to and complies with the organization's conflict of interest policy. The policy is sent annually via e-mail to all board members. This information is compiled and subsequently reviewed by the management.

Form 990, Part VI, Section B, Line 15

The ceo and cfo are compensated by the related entity children's bureau of southern california ("cbsc"). The executive compensation committee reviews and determines the compensation of the president & ceo, independently without the participation of interested parties. The recommendation of the committee is then presented to the board of directors for ratification. The president & ceo in conjunction with the executive compensation committee evaluates compensation for the cfo.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
All 4 Kids
EIN
26-1859422
Phone
2133420100
Address
1910 MAGNOLIA AVENUE, LOS ANGELES, CA 90007

Signing Officer

Name
Sona Chandwani
Title
CFO
Phone
2133420100
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Morales
Formed
2008
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lauren a Haverlock
Phone
3108731600
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO, ALEX MORALES, WHO IS ALSO THE PRESIDENT/CEO OF CHILDREN'S BUREAU OF SOUTHERN CALIFORNIA PARTICIPATES IN A NONQUALIFIED RETIREMENT PLAN. THIS PLAN IS THROUGH CHILDREN'S BUREAU OF SOUTHERN CALIFORNIA. THE BALANCE IN THE ACCOUNT RELATED TO THIS PLAN AS OF JUNE 30, 2015 WAS $262,107.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE CEO AND CFO ARE COMPENSATED BY THE RELATED ENTITY CHILDREN'S BUREAU OF SOUTHERN CALIFORNIA ("CBSC"). THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS AND DETERMINES THE COMPENSATION OF THE PRESIDENT & CEO, INDEPENDENTLY WITHOUT THE PARTICIPATION OF INTERESTED PARTIES. THE RECOMMENDATION OF THE COMMITTEE IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR RATIFICATION. THE PRESIDENT & CEO IN CONJUNCTION WITH THE EXECUTIVE COMPENSATION COMMITTEE EVALUATES COMPENSATION FOR THE CFO.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SUBCOMMITTEES THEREFORE QUESTION IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS REVIEWED BY THE CEO AND CFO IN DETAIL. ONCE ANY CHANGES HAVE BEEN MADE AND ALL QUESTIONS SATISFIED A DRAFT IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO ENTERING INTO A PROPOSED FINANCIAL TRANSACTION WITH A DIRECTOR OR OFFICER, OR A BUSINESS CONTROLLED BY A DIRECTOR OR OFFICER, THE ORGANIZATION REFERS TO AND COMPLIES WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE POLICY IS SENT ANNUALLY VIA E-MAIL TO ALL BOARD MEMBERS. THIS INFORMATION IS COMPILED AND SUBSEQUENTLY REVIEWED BY THE MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO AND CFO ARE COMPENSATED BY THE RELATED ENTITY CHILDREN'S BUREAU OF SOUTHERN CALIFORNIA ("CBSC"). THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS AND DETERMINES THE COMPENSATION OF THE PRESIDENT & CEO, INDEPENDENTLY WITHOUT THE PARTICIPATION OF INTERESTED PARTIES. THE RECOMMENDATION OF THE COMMITTEE IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR RATIFICATION. THE PRESIDENT & CEO IN CONJUNCTION WITH THE EXECUTIVE COMPENSATION COMMITTEE EVALUATES COMPENSATION FOR THE CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CHILDREN'S BUREAU OF SOUTHERN CALIFORNIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CHILDREN'S BUREAU OF SOUTHERN CALIFORNIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHILDREN'S BUREAU OF SOUTHERN CALIFORNIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHILDREN'S BUREAU FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2OAKWOOD FAMILY RESOURCE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951690975
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1954160248
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2510665638
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PREVENTION OF CHILD ABUSE AND NEGLECT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE FINANCIAL SUPPORT EXCLUSIVELY TO CHILDREN'S BUREAU OF SO. CALIFORNIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2IMPROVEMENT OF THE PHYSICAL, ECONOMIC, AND SOCIAL ENVIRONMENT OF ITS AREA.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1) (A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(3), TYPE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2509(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01910 MAGNOLIA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11910 MAGNOLIA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23910 OAKWOOD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090007
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd190007
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd290004
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017311341
IRS990/TotalAssetsEOYAmt08064
IRS990/TotalAssetsGrp/BOYAmt017311341
IRS990/TotalAssetsGrp/EOYAmt08064
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0170000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017460000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt017460000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-148659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08064
IRS990/TotalOtherCompensationAmt093656
IRS990/TotalProgramServiceExpensesAmt0227484
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0221117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391117
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017311341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08064
IRS990/TotReportableCompRltdOrgAmt0471211
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-148659
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08064
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01910 MAGNOLIA AVENUE
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090007
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ALL4KIDS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SONA CHANDWANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO

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