Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Center for Reflective Communities
990EZ • Fiscal year 2016 • EIN 26-3981412
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 17.9% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$37,840
Up $6,822 (+22%) from 2015
Net Assets
Up$30,162
Up $196 (+0.7%) from 2015
Liabilities
Up$7,678
Up $6,626 (+630%) from 2015
Revenue And Expenses
Revenue
Down$118,223
Down $4,479 (-3.7%) from 2015
Expenses
Down$129,344
Down $26,550 (-17%) from 2015
Net Income
Up-$11,121
Up $22,071 (+66%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2015 to Apr 30, 2016
- Signed
- Mar 9, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $118,223
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.
Based 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 sucesses, our non-profit organization provides 1) specialized training to mental health professionals and teachers and other interested administrators 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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Training and seminars. 1. RPP Level 1 Training: During this fiscal year CRC held three trainings in RPP held for a total of 48 participants. RPP is a 12-week curriculum-based parenting-group model for 8-10 parents for 1.5 hours a week, which helps parents to be more reflective and to create a strong relationship with their child. The RPP Level 1 training is a two-day interactive workshop for mental health professionals and early childhood specialists. Participants learn the fundamentals about the critical importance of a strong parent/child relationship and the parent's capacity to be reflective with respect to the long-term developmental outcomes in children; as well as the basics about how to facilitate a Reflective Parenting group, including role playing scenarios and group discussion about potential issues that come up in groups. 2. MPG Level 1 Training: During this fiscal year CRC held three trainings in MPG for a total of 23 participants. MPG is a 14-or-more-week parenting-group model for 4-6 parents with their infant/toddler for 1.5 hours a week, which helps parents to be more reflective and to create a strong relationship with their infant/toddler. There is no curriculum; each group focuses on what is going on in the present moment with the children in the group. The MPG Level 1 training is a two-day interactive workshop for mental health professionals and early childhood specialists. Participants learn the fundamentals about the critical importance of a strong parent/child relationship and the parent's capacity to be reflective with respect to the long-term developmental outcomes in children and how to facilitate a Mindful Parenting group, including role playing scenarios and group discussion about potential issues that come up in groups. | $0 | $65,301 |
| Inservice and seminars. Reflective Care Program (RCP) Training: During this fiscal year CRC held eight trainings in RCP for a total of 240 participants. The Reflective Care Program (RCP) offers in-service workshop trainings to agencies. Participants learn 'best practices' to follow, where stress, high turnover, and service quality are significant issues. This one-day training teaches professionals about reflective supervision, practice and consultation and utilizes video, role play, and small group exercises. Participants develop a comprehensive framework for understanding reflection and how to apply its key concepts with the staff at their agency. | $0 | $22,811 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Reynolds MFT | Executive Director | PT | $21,120 | - | $21,120 |
| John Grienenberger PhD | Secretary | PT | $3,000 | - | $3,000 |
| Regina Pally MD | Board Member | PT | $0 | - | - |
| Philippa Kennealy MD | Board Member | - | $0 | - | - |
| Ron Waglin | President | - | $0 | - | - |
| Melinda Tsapatsaris | Board Member | - | $0 | - | - |
| Van Dyke de Golia MD | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Center for Reflective Parenting
- EIN
- 26-3981412
- Phone
- 3232754805
- Address
- 2014 Sawtelle Blvd, Los Angeles, CA 90025
Signing Officer
- Name
- Ron Waglin
- Title
- President
- Phone
- 6265351420
- Signed
- 2017-03-09
- 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^Other Office;12084|Insurance;5677|Travel and Meeting;1172|Staff Training and Org Memberships;875^Total;19808^”
Form 990-EZ, Part I, Line 20
“Prior period adjustment $3676 to reflect difference in prior year 990 and books. Also write-offs of bad debts and cancelled debts”
Form 990-EZ, Part II, Line 24
“Description;EOY Amount^Accounts Receivable;420|Prepaid Expenses;275^Total;695^”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^Accounts Payable;6473|Other Current Liabilities;1205^Total;7678^”
Raw XML Appendix220 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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|---|---|---|
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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
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| IRS990EZ/OperateHospitalInd | 0 | 0 |
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| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Based 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 sucesses, our non-profit organization provides 1) specialized training to mental health professionals and teachers and other interested administrators 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 687 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 107288 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Training and seminars. 1. RPP Level 1 Training: During this fiscal year CRC held three trainings in RPP held for a total of 48 participants. RPP is a 12-week curriculum-based parenting-group model for 8-10 parents for 1.5 hours a week, which helps parents to be more reflective and to create a strong relationship with their child. The RPP Level 1 training is a two-day interactive workshop for mental health professionals and early childhood specialists. Participants learn the fundamentals about the critical importance of a strong parent/child relationship and the parent's capacity to be reflective with respect to the long-term developmental outcomes in children; as well as the basics about how to facilitate a Reflective Parenting group, including role playing scenarios and group discussion about potential issues that come up in groups. 2. MPG Level 1 Training: During this fiscal year CRC held three trainings in MPG for a total of 23 participants. MPG is a 14-or-more-week parenting-group model for 4-6 parents with their infant/toddler for 1.5 hours a week, which helps parents to be more reflective and to create a strong relationship with their infant/toddler. There is no curriculum; each group focuses on what is going on in the present moment with the children in the group. The MPG Level 1 training is a two-day interactive workshop for mental health professionals and early childhood specialists. Participants learn the fundamentals about the critical importance of a strong parent/child relationship and the parent's capacity to be reflective with respect to the long-term developmental outcomes in children and how to facilitate a Mindful Parenting group, including role playing scenarios and group discussion about potential issues that come up in groups. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Inservice and seminars. Reflective Care Program (RCP) Training: During this fiscal year CRC held eight trainings in RCP for a total of 240 participants. The Reflective Care Program (RCP) offers in-service workshop trainings to agencies. Participants learn 'best practices' to follow, where stress, high turnover, and service quality are significant issues. This one-day training teaches professionals about reflective supervision, practice and consultation and utilizes video, role play, and small group exercises. Participants develop a comprehensive framework for understanding reflection and how to apply its key concepts with the staff at their agency. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^Other Office;12084|Insurance;5677|Travel and Meeting;1172|Staff Training and Org Memberships;875^Total;19808^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Prior period adjustment $3676 to reflect difference in prior year 990 and books. Also write-offs of bad debts and cancelled debts |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;EOY Amount^Accounts Receivable;420|Prepaid Expenses;275^Total;695^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description;EOY Amount^Accounts Payable;6473|Other Current Liabilities;1205^Total;7678^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ron Waglin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6265351420 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-09 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Los Angeles |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262176601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Easy Office dba Jitasa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1750 W Front Street Suite 200 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83702 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082874777 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mary Soper |
| ReturnHeader/ReturnTs | 0 | 2017-03-09T15:54:12-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-04-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,840
- Liabilities
- $7,678
- Net assets
- $30,162
- Revenue
- $118,223
- Expenses
- $129,344
- Net income
- -$11,121