Civic Intelligence

Center for Reflective Communities

990EZ • Fiscal year 2018 • EIN 26-3981412

May 01, 2017 to Apr 30, 2018 • Filed on Mar 13, 2019

Organization Profilewww.reflectivecommunities.org
1900 S Bundy Dr Suite 320Los Angeles, CA 90025

(323) 275-4805

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

57th percentile

6.5%

Higher net margin than 57% 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

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$48,585

Up $10,745 (+28%) from 2016

Net Assets

Up

$45,869

Up $15,707 (+52%) from 2016

Liabilities

Down

$2,716

Down $4,962 (-65%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin57th percentile

Revenue

Down

$101,150

Down $17,073 (-14%) from 2016

Expenses

Down

$94,590

Down $34,754 (-27%) from 2016

Net Income

Up

$6,560

Up $17,681 (+159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2012: $26,524Liabilities 2012: $602Net Assets 2012: $25,9222012Assets 2013: $74,164Liabilities 2013: $979Net Assets 2013: $73,1852013Assets 2014: $64,024Liabilities 2014: $1,076Net Assets 2014: $62,9482014Assets 2015: $31,018Liabilities 2015: $1,052Net Assets 2015: $29,9662015Assets 2016: $37,840Liabilities 2016: $7,678Net Assets 2016: $30,1622016Assets 2018: $48,585Liabilities 2018: $2,716Net Assets 2018: $45,8692018Assets 2019: $66,521Liabilities 2019: $650Net Assets 2019: $65,8712019Assets 2020: $72,142Liabilities 2020: $5,000Net Assets 2020: $67,1422020Assets 2021: $67,924Liabilities 2021: $31,592Net Assets 2021: $36,3322021Assets 2022: $62,158Liabilities 2022: $65,145Net Assets 2022: -$2,9872022

Highlighted filing

2018

Assets$48,585
Liabilities$2,716
Net Assets$45,869
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$100K$0-$100KRevenue 2012: $45,402Expenses 2012: $47,309Net Income 2012: -$1,9072012Expenses 2013: $176,9582013Revenue 2014: $149,596Expenses 2014: $162,038Net Income 2014: -$12,4422014Revenue 2015: $122,702Expenses 2015: $155,894Net Income 2015: -$33,1922015Revenue 2016: $118,223Expenses 2016: $129,344Net Income 2016: -$11,1212016Revenue 2018: $101,150Expenses 2018: $94,590Net Income 2018: $6,5602018Revenue 2019: $99,003Expenses 2019: $79,001Net Income 2019: $20,0022019Revenue 2020: $82,931Expenses 2020: $81,660Net Income 2020: $1,2712020Revenue 2021: $98,816Expenses 2021: $129,626Net Income 2021: -$30,8102021Revenue 2022: $83,671Expenses 2022: $122,990Net Income 2022: -$39,3192022

Highlighted filing

2018

Revenue$101,150
Expenses$94,590
Net Income$6,560
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Mar 13, 2019
Return Version
2017v2.0
Gross Receipts
$101,150
Mission and Program Overview

Mission

Center for reflective communities strengthens bonds between children and those who care for them, engendering healthy development for our children, families and communities. Through our growing network of community partnerships, crc provides comprehensive, advanced trainings in our mindful and reflective approach to culturally competent mental health and early childhood professionals, educators, residential care staff and home visitors, who then bring our innovative programs to families and children most in need.

Program Services

DescriptionGrantsExpenses
Reflective Parenting Program (RPP) is an innovative and experiential 12-week workshop designed to enhance critical parenting skills, most notably the capacity to make meaning out of a child's behavior. RPP utilizes a reflective learning process, in a group setting, to help parents address everyday challenges with their child. A group consists of 6-10 parents with specific curriculums for children of all ages (early childhood, elementary school age, and adolescence), as well as a prenatal program for expectant parents.$0$20,263
Educational workshops, In-services, and conference presentations.$0$18,826
Mindful Parenting Groups (MPG) provide a development-driven, relationship-focused approach to the cultivation of resilient, healthy and secure parent-child bonds. In an intimate and interactive group setting, MPGs bring together infants, toddlers or preschoolers (ages three months to three+ years), along with their parents, in order to promote childhood attachment security. Most notably, MPGs allow parents to slow down, reflect, and practice mindful observation-about their own emotional experiences as well as those of their young children.$0$12,096
Reflective Care Program (RCP) offers tailored trainings to enhance relationships amongst providers and within systems that target optimal child and family outcomes. Created to meet the evolving needs of diverse organizations, RCP implements reflective principles and practices in the service of improving staff retention, effectiveness, quality of services, and flow of organizational dynamics. Large-scale home visiting programs, hospital community resource centers, residential treatment facilities, multi-partner mental health systems, early childhood education centers as well as schools have all benefited from our tailored RCP training approach.$0$5,354
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron WanglinPresident-$0--
Van Dyke de Golia MDTreasurer-$0--
John Grienenberger PhDSecretaryPT$0--
Regina Pally MDBoard MemberPT$0--
Ori LevyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Center for Reflective Communities
EIN
26-3981412
Phone
3232754805
Address
1900 S Bundy Dr Suite 320, Los Angeles, CA 90025

Signing Officer

Name
Ron Wanglin
Title
President
Phone
6265351420
Signed
2019-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Mary Soper
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Office and Other Miscellaneous Expenses;11828|Insurance;5994|Travel and Meeting Expenses;4805|Computer and Internet Expenses;4040^Total;26667^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;5985^Total;5985^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;2716^Total;2716^”

Raw XML Appendix214 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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IRS990EZ/PrimaryExemptPurposeTxt0Center for Reflective Communities strengthens bonds between children and those who care for them, engendering healthy development for our children, families and communities. Through our growing network of community partnerships, CRC provides comprehensive, advanced trainings in our mindful and reflective approach to culturally competent mental health and early childhood professionals, educators, residential care staff and home visitors, who then bring our innovative programs to families and children most in need.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Mindful Parenting Groups (MPG) provide a development-driven, relationship-focused approach to the cultivation of resilient, healthy and secure parent-child bonds. In an intimate and interactive group setting, MPGs bring together infants, toddlers or preschoolers (ages three months to three+ years), along with their parents, in order to promote childhood attachment security. Most notably, MPGs allow parents to slow down, reflect, and practice mindful observation-about their own emotional experiences as well as those of their young children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Reflective Care Program (RCP) offers tailored trainings to enhance relationships amongst providers and within systems that target optimal child and family outcomes. Created to meet the evolving needs of diverse organizations, RCP implements reflective principles and practices in the service of improving staff retention, effectiveness, quality of services, and flow of organizational dynamics. Large-scale home visiting programs, hospital community resource centers, residential treatment facilities, multi-partner mental health systems, early childhood education centers as well as schools have all benefited from our tailored RCP training approach.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Wanglin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06265351420
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR REFLECTIVE COMMUNITIES
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ReturnHeader/Filer/EIN0263981412
ReturnHeader/Filer/PhoneNum03232754805
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 S Bundy Dr Suite 320
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090025
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01750 W Front Street Suite 200
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02082874777
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Soper
ReturnHeader/ReturnTs02019-03-13T04:14:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$48,585
Liabilities
$2,716
Net assets
$45,869
Revenue
$101,150
Expenses
$94,590
Net income
$6,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.65$0.03$0.84$1.23$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.32$0.36$0.99$1.30$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.05$0.67$0.83$0.82$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$0.99$0.79$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$1.01$0.95$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.30$1.18$1.29$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$1.23$1.56$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.50$1.62$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.45$0.47$0.02