Civic Intelligence

Childrens Resource Network of the Central Coast

990 • Fiscal year 2018 • EIN 27-1473791

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,090,088

Up $473,430 (+29%) from 2017

Net Assets

Up

$2,088,180

Up $473,187 (+29%) from 2017

Liabilities

Up

$1,908

Up $243 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin81st percentile

Revenue

Up

$1,919,491

Up $5,699 (+0.3%) from 2017

Expenses

Up

$1,446,304

Up $20,652 (+1.4%) from 2017

Net Income

Down

$473,187

Down $14,953 (-3.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$2,090,088
Liabilities$1,908
Net Assets$2,088,180
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$1,919,491
Expenses$1,446,304
Net Income$473,187
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,919,491
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$1,536,350$2,047,350▲ $511,000
Land, Buildings, and Equipment, Net$31,267$22,425▼ $8,842
Savings and Temporary Cash Investments$39,914$12,050▼ $27,864
Cash and Non-Interest-Bearing Accounts$9,125$8,261▼ $864
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$1,616,658$2,090,088▲ $473,430
Other Assets Total$2$2→ $0
Liabilities
Other Liabilities$1,665$1,908▲ $243
Total Liabilities$1,665$1,908▲ $243
Net Assets / Fund Balance
Unrestricted Net Assets$1,614,993$2,088,180▲ $473,187
Total Net Assets Fund Balance$1,614,993$2,088,180▲ $473,187
Total Liabilities and Net Assets / Fund Balance$1,616,658$2,090,088▲ $473,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,617$68,293$76,910
Other Land Buildings$13,808$17,487$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
$1,919,491
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,899,475
Change in Net Assets
$473,187

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 Table-$1,588,000Thrift Shop
Other Non Cash Contri Table-$134,000Fair Market Value (FMV)
Other Non Cash Contri Table-$53,000Min Wage Hr Rt
Other Non Cash Contri Table1$49,200Fair Market Value
Total Noncash Contributions1$1,824,200-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,368,176
Salaries, Compensation, and Employee Benefits$78,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$184,556--$184,556
Current Officers, Directors, Trustees, and Key Employees-$54,000-$54,000
Fees for Services Other$53,000--$53,000
Other Salaries and Wages$17,069--$17,069
Insurance-$10,432-$10,432
Depreciation Depletion$8,842--$8,842
Payroll Taxes$7,059--$7,059
Other Expenses$5,804--$5,804
Fees for Services Accounting-$3,555-$3,555
All Other Expenses$1,243$1,746-$2,989
Information Technology$1,731--$1,731
Travel$1,395--$1,395
Advertising$520--$520
Total Functional Expenses$1,376,571$69,733$0$1,446,304
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$1,908
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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Mosaic Business Services
Address
545 HIGUERA ST, SAN LUIS OBISPO, CA 93401
Preparer
Cay W Pooley
Phone
8055457798
Raw XML Appendix385 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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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2In-Kind Volunte
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Rent/Utilities
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Thrift Shop
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Min Wage Hr Rt
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt049200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11588000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt253000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3134000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01616658
IRS990/TotalAssetsEOYAmt02090088
IRS990/TotalAssetsGrp/BOYAmt01616658
IRS990/TotalAssetsGrp/EOYAmt02090088
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IRS990/TotalContributionsAmt01919491
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01376571
IRS990/TotalFunctionalExpensesGrp/TotalAmt01446304
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt01376571
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IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01919491
IRS990/TotalVolunteersCnt01500
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PISMO BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0934480454
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.childrenresourcenetwork.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Ray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/ReturnTs02019-05-10T13:21:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,090,088
Liabilities
$1,908
Net assets
$2,088,180
Revenue
$1,919,491
Expenses
$1,446,304
Net income
$473,187
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
2018Detailed filing. Detailed filing data is available for this year.$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