Civic Intelligence

Childrens Resource Network of the Central Coast

990 • Fiscal year 2015 • EIN 27-1473791

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profilewww.childrenresourcenetwork.org
PO Box 454Pismo Beach, CA 93448

(805) 709-8673

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$48,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

107%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

97th percentile

243%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$729,664

Up $559,500 (+329%) from 2013

Net Assets

Up

$728,075

Up $581,302 (+396%) from 2013

Liabilities

Down

$1,589

Down $21,802 (-93%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin79th percentile

Revenue

Up

$1,555,430

Up $1,423,037 (+1075%) from 2013

Expenses

Up

$1,241,990

Up $1,111,904 (+855%) from 2013

Net Income

Up

$313,440

Up $311,133 (+13486%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2015

Assets$729,664
Liabilities$1,589
Net Assets$728,075
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

2015

Revenue$1,555,430
Expenses$1,241,990
Net Income$313,440
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$1,555,430
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$235,473$597,805▲ $362,332
Savings and Temporary Cash Investments$98,771$78,061▼ $20,710
Land, Buildings, and Equipment, Net$73,383$50,290▼ $23,093
Cash and Non-Interest-Bearing Accounts$8,111$3,190▼ $4,921
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$415,738$729,664▲ $313,926
Other Assets Total-$318-
Liabilities
Other Liabilities$1,103$1,589▲ $486
Total Liabilities$1,103$1,589▲ $486
Net Assets / Fund Balance
Unrestricted Net Assets$414,635$728,075▲ $313,440
Total Net Assets Fund Balance$414,635$728,075▲ $313,440
Total Liabilities and Net Assets / Fund Balance$415,738$729,664▲ $313,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,532$42,378$76,910
Other Land Buildings$15,758$5,624$21,382
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa RayPresident & CEOFT$48,000$48,000

Board Members and Trustees

NameTitle
Lisa LudoviciSecretary
Sheila StetsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,555,430
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,539,847
Change in Net Assets
$313,440

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,217,283Thrift Shop
Other Non Cash Contri Table1$95,490Hourly Rate
Other Non Cash Contri Table1$28,200Fair Market Value (FMV)
Other Non Cash Contri Table1$24,000Fair Market Value (FMV)
Other Non Cash Contri Table1$23,400Fair Market Value (FMV)
Other Non Cash Contri Table1$11,010Fair Market Value (FMV)
Other Non Cash Contri Table1$7,830Fair Market Value (FMV)
Other Non Cash Contri Table1$6,000Fair Market Value
Other Non Cash Contri Table-$1,920Fair Market Value (FMV)
Other Non Cash Contri Table-$400Fair Market Value (FMV)
Total Noncash Contributions8$1,415,533-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,158,607
Salaries, Compensation, and Employee Benefits$83,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$97,608--$97,608
Fees for Services Other$95,490$2,026-$97,516
Current Officers, Directors, Trustees, and Key Employees-$48,000-$48,000
Other Salaries and Wages$27,540--$27,540
Depreciation Depletion$23,093--$23,093
Insurance-$9,317-$9,317
All Other Expenses$7,564$778-$8,342
Payroll Taxes$7,843--$7,843
Advertising$7,293--$7,293
Information Technology$5,395--$5,395
Other Expenses$5,179--$5,179
Travel$3,393--$3,393
Fees for Services Accounting-$2,645-$2,645
Total Functional Expenses$1,179,224$62,766$0$1,241,990
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Review Meeting Held for Board Members to Review the Tax Return”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Childrens Resource Network
EIN
27-1473791
Phone
8057098673
Address
PO BOX 454, PISMO BEACH, CA 93448

Signing Officer

Name
Lisa Ray
Title
President
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
7
Volunteers
1,178

Preparer

Firm
Mosaic Business Services
Address
545 HIGUERA ST, SAN LUIS OBISPO, CA 93401
Preparer
Cay W Pooley
Phone
8055457798
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$729,664
Liabilities
$1,589
Net assets
$728,075
Revenue
$1,555,430
Expenses
$1,241,990
Net income
$313,440
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