Civic Intelligence

Childrens Resource Network of the Central Coast

990 • Fiscal year 2017 • EIN 27-1473791

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$54,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,616,658

Up $488,432 (+43%) from 2016

Net Assets

Up

$1,614,993

Up $488,140 (+43%) from 2016

Liabilities

Up

$1,665

Up $292 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin82nd percentile

Revenue

Up

$1,913,792

Up $41,387 (+2.2%) from 2016

Expenses

Down

$1,425,652

Down $47,975 (-3.3%) from 2016

Net Income

Up

$488,140

Up $89,362 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$1,616,658
Liabilities$1,665
Net Assets$1,614,993
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$1,913,792
Expenses$1,425,652
Net Income$488,140
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$1,913,792
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$1,004,800$1,536,350▲ $531,550
Savings and Temporary Cash Investments$72,169$39,914▼ $32,255
Land, Buildings, and Equipment, Net$37,342$31,267▼ $6,075
Cash and Non-Interest-Bearing Accounts$13,913$9,125▼ $4,788
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$1,128,226$1,616,658▲ $488,432
Other Assets Total$2$2→ $0
Liabilities
Other Liabilities$1,373$1,665▲ $292
Total Liabilities$1,373$1,665▲ $292
Net Assets / Fund Balance
Unrestricted Net Assets$1,126,853$1,614,993▲ $488,140
Total Net Assets Fund Balance$1,126,853$1,614,993▲ $488,140
Total Liabilities and Net Assets / Fund Balance$1,128,226$1,616,658▲ $488,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,208$63,702$76,910
Other Land Buildings$18,059$13,236$31,295
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa RayPresident & CEOFT$54,000$54,000

Board Members and Trustees

NameTitle
Lisa LudoviciSecretary
Sheila StetsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,913,792
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,894,915
Change in Net Assets
$488,140

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$1,569,750Thrift Shop
Other Non Cash Contri Table-$67,560Fair Market Value (FMV)
Other Non Cash Contri Table1$60,000Fair Market Value (FMV)
Other Non Cash Contri Table-$55,890Hourly Rate
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$6,000Fair Market Value (FMV)
Other Non Cash Contri Table1$6,000Fair Market Value (FMV)
Total Noncash Contributions6$1,812,600-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,349,421
Salaries, Compensation, and Employee Benefits$76,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$188,222--$188,222
Fees for Services Other$55,890$819-$56,709
Current Officers, Directors, Trustees, and Key Employees-$54,000-$54,000
Other Salaries and Wages$16,214--$16,214
Depreciation Depletion$11,915--$11,915
Insurance-$9,386-$9,386
Other Expenses$6,640--$6,640
Payroll Taxes$6,017--$6,017
All Other Expenses$3,025$676-$3,701
Fees for Services Accounting-$2,855-$2,855
Travel$1,653--$1,653
Information Technology$1,576--$1,576
Advertising$570--$570
Total Functional Expenses$1,357,916$67,736$0$1,425,652
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$1,665
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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
7
Volunteers
1,500

Preparer

Firm
Mosaic Business Services
Address
545 HIGUERA ST, SAN LUIS OBISPO, CA 93401
Preparer
Cay W Pooley
Phone
8055457798
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031267
IRS990ScheduleD/TotalLiabilityAmt01665
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Classroom & Utilities
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Classroom & Utilities
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Classroom and Utilities
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Facility Use and Utilities
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4Classroom and Utilities
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5Goods Donated
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6In-Kind Volunte
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7Rent/Uttilities
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5Thrift Shop
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6Hourly Rate
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt7FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt023400
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt260000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt324000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt46000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt51569750
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt655890
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt767560
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review Meeting Held for Board Members to Review the Tax Return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01128226
IRS990/TotalAssetsEOYAmt01616658
IRS990/TotalAssetsGrp/BOYAmt01128226
IRS990/TotalAssetsGrp/EOYAmt01616658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01913792
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01357916
IRS990/TotalFunctionalExpensesGrp/TotalAmt01425652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01373
IRS990/TotalLiabilitiesEOYAmt01665
IRS990/TotalLiabilitiesGrp/BOYAmt01373
IRS990/TotalLiabilitiesGrp/EOYAmt01665
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IRS990/TotalProgramServiceExpensesAmt01357916
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01913792
IRS990/TotalVolunteersCnt01500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01128226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01616658
IRS990/TravelGrp/ProgramServicesAmt01653
IRS990/TravelGrp/TotalAmt01653
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01126853
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01614993
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.childrenresourcenetwork.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Ray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS RESOURCE NETWORK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE CENTRAL COAST
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0271473791
ReturnHeader/Filer/PhoneNum08057098673
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 454
ReturnHeader/Filer/USAddress/CityNm0PISMO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093448
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010563481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSAIC BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0545 HIGUERA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN LUIS OBISPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093401
ReturnHeader/PreparerPersonGrp/PhoneNum08055457798
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cay W Pooley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T15:46:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,616,658
Liabilities
$1,665
Net assets
$1,614,993
Revenue
$1,913,792
Expenses
$1,425,652
Net income
$488,140
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits