Civic Intelligence

Childrens Resource Network of the Central Coast

990EZ • Fiscal year 2013 • EIN 27-1473791

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profilewww.childrenresourcenetwork.org
PO Box 45493448

(805) 709-8673

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

$170,164

No earlier filing loaded for comparison.

Net Assets

$146,773

No earlier filing loaded for comparison.

Liabilities

$23,391

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin47th percentile

Revenue

$132,393

No earlier filing loaded for comparison.

Expenses

$130,086

No earlier filing loaded for comparison.

Net Income

$2,307

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2013: $170,164Liabilities 2013: $23,391Net Assets 2013: $146,7732013Assets 2015: $729,664Liabilities 2015: $1,589Net Assets 2015: $728,0752015Assets 2016: $1,128,226Liabilities 2016: $1,373Net Assets 2016: $1,126,8532016Assets 2017: $1,616,658Liabilities 2017: $1,665Net Assets 2017: $1,614,9932017Assets 2018: $2,090,088Liabilities 2018: $1,908Net Assets 2018: $2,088,1802018Assets 2019: $2,527,177Liabilities 2019: $1,440Net Assets 2019: $2,525,7372019Assets 2020: $172,839Liabilities 2020: $1,465Net Assets 2020: $171,3742020Assets 2024: $767,481Liabilities 2024: $4,479Net Assets 2024: $763,0022024

Highlighted filing

2013

Assets$170,164
Liabilities$23,391
Net Assets$146,773
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2013: $132,393Expenses 2013: $130,086Net Income 2013: $2,3072013Revenue 2015: $1,555,430Expenses 2015: $1,241,990Net Income 2015: $313,4402015Revenue 2016: $1,872,405Expenses 2016: $1,473,627Net Income 2016: $398,7782016Revenue 2017: $1,913,792Expenses 2017: $1,425,652Net Income 2017: $488,1402017Revenue 2018: $1,919,491Expenses 2018: $1,446,304Net Income 2018: $473,1872018Revenue 2019: $2,165,206Expenses 2019: $1,727,649Net Income 2019: $437,5572019Revenue 2020: $915,960Expenses 2020: $3,270,323Net Income 2020: -$2,354,3632020Revenue 2024: $680,755Expenses 2024: $681,385Net Income 2024: -$6302024

Highlighted filing

2013

Revenue$132,393
Expenses$130,086
Net Income$2,307
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$132,393
Mission and Program Overview

Mission

The mission of the Children's Resource Network of the Central Coast is to provide free clothing, school supplies and other basic resources to children in need.

The mission of the Children's Resource Network of the Central Coast is to provide clothing and other necessary supplies to homeless children and other children in need.

Program Services

DescriptionGrantsExpenses
Clothing and school suppies were provided to homeless children and other children in need.$39,797$81,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA RAYPres & Exec DirectorFT$36,000-$36,000
Matthew LysobeyCFO-$0--
Lisa LudoviciSecretary-$0--
Filing and Contact Details

Filer

EIN
27-1473791
Phone
8057098673

Signing Officer

Name
Lisa Ray
Title
President
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Cay W Pooley
Phone
8055457798
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1070”

Other Expenses.1003

“Information Technology $4244”

Other Expenses.1005

“Travel $3461”

Other Expenses.1009

“Depreciation $7887”

Other Expenses.1012

“Insurance $8212”

Other Expenses.1

“Volunteer Auto Expenses $16934”

Other Expenses.2

“Supplies $9590”

Other Expenses.3

“Telephone $1940”

Other Expenses.5

“Grant Application Services $750”

Other Expenses.7

“Dues $100”

Other Expenses.8

“Tax Filing/Registration Fees $60”

Other Expenses.9

“Fundraising $30”

Other Expenses.10

“LICENSES $20”

Other Expenses.11

“BANK CHARGES $11”

Other Assets.1001

“Automobiles - Beginning $36500 Automobiles - Ending $32565”

Other Assets.1003

“Machinery and Equipment - Beginning $1956 Machinery and Equipment - Ending $4615”

Other Assets.1

“PREPAID EXPENSES - Beginning $606 PREPAID EXPENSES - Ending $0”

Other Assets.2

“Grants-Woods Family Foundation - Beginning $0 Grants-Woods Family Foundation - Ending $10000”

Other Assets.3

“Grant - Reiter Affiliated Co - Beginning $0 Grant - Reiter Affiliated Co - Ending $12500”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $22500”

Total Liabilities.1

“Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $891”

Raw XML Appendix179 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0LISA RAY
IRS990EZ/BooksInCareOfDetail/PhoneNum08057098673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 454
IRS990EZ/BooksInCareOfDetail/USAddress/City0PISMO BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0934480454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110484
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132319
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02307
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03387
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0170164
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0132393
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt074
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146773
IRS990EZ/OccupancyRentUtltsAndMaintAmt028716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt071.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matthew Lysobey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Ludovici
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES & EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039062
IRS990EZ/OtherAssetsTotalDetail/EOYAmt059680
IRS990EZ/OtherExpensesTotalAmt054309
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the Children's Resource Network of the Central Coast is to provide clothing and other necessary supplies to homeless children and other children in need.
IRS990EZ/PrintingPublicationsPostageAmt01896
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Clothing and school suppies were provided to homeless children and other children in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039797
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041778
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023391
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130086
IRS990EZ/TotalProgramServiceExpensesAmt039797
IRS990EZ/TotalRevenueAmt0132393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.childrenresourcenetwork.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0296542
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01103
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0296542
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0296542
IRS990ScheduleA/TotalSupportAmt0297645
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $4244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $7887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $8212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Volunteer Auto Expenses $16934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $9590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $1940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Grant Application Services $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Tax Filing/Registration Fees $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fundraising $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles - Beginning $36500 Automobiles - Ending $32565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $1956 Machinery and Equipment - Ending $4615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PREPAID EXPENSES - Beginning $606 PREPAID EXPENSES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Grants-Woods Family Foundation - Beginning $0 Grants-Woods Family Foundation - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Grant - Reiter Affiliated Co - Beginning $0 Grant - Reiter Affiliated Co - Ending $12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Deferred Revenue - Beginning $0 Deferred Revenue - Ending $22500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $891
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Ray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHILDRENS RESOURCE NETWORK
ReturnHeader/Filer/BusinessName/BusinessNameLine20OF THE CENTRAL COAST
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0271473791
ReturnHeader/Filer/PhoneNum08057098673
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 454
ReturnHeader/Filer/USAddress/City0PISMO BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOSAIC BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101450 MADONNA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN LUIS OBISPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0934056433
ReturnHeader/PreparerPersonGrp/PhoneNum08055457798
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cay W Pooley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-06T15:43:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,164
Liabilities
$23,391
Net assets
$146,773
Revenue
$132,393
Expenses
$130,086
Net income
$2,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.76$0.68$0.68$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.92$3.27$2.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$2.17$1.73$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$1.92$1.45$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.61$1.91$1.43$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$1.87$1.47$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.56$1.24$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.13$0.13$0.00