Civic Intelligence

Center for Reflective Communities

990EZ • Fiscal year 2012 • EIN 26-3981412

May 01, 2011 to Apr 30, 2012 • Filed on Jun 11, 2012

2014 Sawtelle Blvd90025
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-4.2%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$26,524

No earlier filing loaded for comparison.

Net Assets

$25,922

No earlier filing loaded for comparison.

Liabilities

$602

No earlier filing loaded for comparison.

Revenue

$45,402

No earlier filing loaded for comparison.

Expenses

$47,309

No earlier filing loaded for comparison.

Net Income

-$1,907

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$26,524
Liabilities$602
Net Assets$25,922

Operations Trend

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

2012

Revenue$45,402
Expenses$47,309
Net Income-$1,907
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Jun 11, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
26-3981412
Raw XML Appendix209 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/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WENDY DENHAM PhD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN GRIENENBERGER PhD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANE REYNOLDS MFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REGINA PALLY MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
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IRS990EZ/OtherChangesInNetAssets0-3851
IRS990EZ/OtherExpensesTotal028651
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MISSION STATEMENTBASED ON OUR BELIEF THAT A HEALTHY PARENT-CHILD RELATIONSHIP IS FUNDAMENTAL TO A CHILD'S COGNITIVE AND EMOTIONAL DEVELOPMENT, AND THAT THIS PROMOTES BOTH ACADEMIC AND SOCIAL SUCCESS, OUR NON-PROFIT ORGANIZATION PROVIDES (1) SPECIALIZED TRAINING TO MENTAL HEALTH PROFESSIONALS, TEACHERS, AND OTHER INTERESTED ADMNISTRATORS WHO WORK TO SUPPORT AND IMPROVE PARENT-CHILD RELATIONSHIPS, (2) EDUCATIONAL SERVICES DIRECTLY TO PARENTS AND CAREGIVERS, AND (3) ONGOING RESEARCH TO ASSESS OUR PROGRAM'S EFFECTIVENESS.
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IRS990EZ/WebSite0WWW.REFLECTIVEPARENTINGPROGRAM.ORG
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IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
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IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $602
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR YEAR ADJUSTMENTS $3851
IRS990ScheduleO/GeneralExplanation/Explanation2FILING FEES $35
IRS990ScheduleO/GeneralExplanation/Explanation3SERVICE CHARGES $41
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE $49
IRS990ScheduleO/GeneralExplanation/Explanation5GIFT $59
IRS990ScheduleO/GeneralExplanation/Explanation6MILEAGE REIMBURSEMENT $68
IRS990ScheduleO/GeneralExplanation/Explanation7VIDEO $76
IRS990ScheduleO/GeneralExplanation/Explanation8ACCREDITATION $100
IRS990ScheduleO/GeneralExplanation/Explanation9REFERENCE MATERIALS $129
IRS990ScheduleO/GeneralExplanation/Explanation10REFRESMENTS $314
IRS990ScheduleO/GeneralExplanation/Explanation11OUTREACH $336
IRS990ScheduleO/GeneralExplanation/Explanation12BANK CHARGES $385
IRS990ScheduleO/GeneralExplanation/Explanation13GRANT WRITING & MARKETING $2065
IRS990ScheduleO/GeneralExplanation/Explanation14WEBSITE $2142
IRS990ScheduleO/GeneralExplanation/Explanation15CONSULTING $3120
IRS990ScheduleO/GeneralExplanation/Explanation16RESEARCH & ADMINISTRATION $14081
IRS990ScheduleO/GeneralExplanation/Explanation17Insurance $3564
IRS990ScheduleO/GeneralExplanation/Explanation18Information Technology $1137
IRS990ScheduleO/GeneralExplanation/Explanation19Office Expenses $950
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Changes In Net Assets Or Fund Balances - Other Decreases.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.9
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IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.6
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263981412
ReturnHeader/Filer/Name/BusinessNameLine10CENTER FOR REFLECTIVE PARENTING
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone03104786541
ReturnHeader/Filer/USAddress/AddressLine102014 SAWTELLE BLVD
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-11
ReturnHeader/Officer/Name0DIANE REYNOLDS MFT
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WONG & JOPANDA AN ACCOUNTANCY CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10330 N BRAND BLVD STE 705
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLENDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0912032343
ReturnHeader/Preparer/Name0CYNTHIA B JOPANDA
ReturnHeader/Preparer/Phone08185470066
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-11T10:18:58-07:00

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