Civic Intelligence

Childrens Resource Network of the Central Coast

990 • Fiscal year 2022 • EIN 27-1473791

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

Organization ProfileWWW.CHILDRENSRESOURCENETWORK.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

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$162,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

57%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

6.9%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$728,205

Up $555,366 (+321%) from 2020

Net Assets

Up

$674,233

Up $502,859 (+293%) from 2020

Liabilities

Up

$53,972

Up $52,507 (+3584%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin68th percentile

Revenue

Up

$1,187,659

Up $271,699 (+30%) from 2020

Expenses

Down

$977,259

Down $2,293,064 (-70%) from 2020

Net Income

Up

$210,400

Up $2,564,763 (+109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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 2022: $728,205Liabilities 2022: $53,972Net Assets 2022: $674,2332022Assets 2024: $767,481Liabilities 2024: $4,479Net Assets 2024: $763,0022024

Highlighted filing

2022

Assets$728,205
Liabilities$53,972
Net Assets$674,233
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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 2022: $1,187,659Expenses 2022: $977,259Net Income 2022: $210,4002022Revenue 2024: $680,755Expenses 2024: $681,385Net Income 2024: -$6302024

Highlighted filing

2022

Revenue$1,187,659
Expenses$977,259
Net Income$210,400
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$1,187,659
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 is to provide free clothing, school supplies and other basic resources to children in need on the central and southern coasts of california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$405,000$696,663▲ $291,663
Loans From Officers Directors-$34,388-
Savings and Temporary Cash Investments$19,911$0▼ $19,911
Cash and Non-Interest-Bearing Accounts$19,849$16,623▼ $3,226
Land, Buildings, and Equipment, Net$19,073$14,918▼ $4,155
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$463,833$728,205▲ $264,372
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses-$19,584-
Total Liabilities$0$53,972▲ $53,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$463,833$674,233▲ $210,400
Total Net Assets Fund Balance$463,833$674,233▲ $210,400
Total Liabilities and Net Assets / Fund Balance$463,833$728,205▲ $264,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,918$65,583$80,501
Equipment-$22,200$22,200
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa RayPresident & CEOFT$162,000$162,000

Board Members and Trustees

NameTitle
Lisa LudoviciSecretary
R Lance CowartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,174,672
Program Service Revenue
$0
Investment Income
$12,987
Other Revenue
$0
All Other Contributions
$1,159,672
Change in Net Assets
$210,400

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$904,845Thrift Shop
Other Non Cash Contri Table$65,836Hourly Rate
Total Noncash Contributions$970,681-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$776,996
Salaries, Compensation, and Employee Benefits$200,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$162,000-$162,000
Occupancy$90,121--$90,121
Other Salaries and Wages$23,105--$23,105
Payroll Taxes$15,158--$15,158
Insurance$11,727--$11,727
Information Technology$9,858--$9,858
Depreciation Depletion$4,155--$4,155
Other Expenses$2,901--$2,901
All Other Expenses$2,542--$2,542
Travel$1,384--$1,384
Fees for Services Accounting$1,345--$1,345
Advertising$237--$237
Total Functional Expenses$815,259$162,000$0$977,259
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
Loans from Officers, Directors, Trustees, and Key Employees-$34,388-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
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, Section B, Line 11B

“Review meeting held for board members to review the tax return”

Form 990, Part VI, Section C, Line 19

“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 & CEO
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Ray
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
3
Volunteers
1,500

Preparer

Firm
Fitzpatrick Professional Accountancy Corp
Address
755 Santa Rosa St Ste 200, San Luis Obispo, CA 93401
Preparer
Pamela Fitzpatrick CPA
Phone
8057810688
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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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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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LISA RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-24
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE CENTRAL COAST
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770441609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fitzpatrick Professional Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0755 Santa Rosa St Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Luis Obispo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093401
ReturnHeader/PreparerPersonGrp/PhoneNum08057810688
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA FITZPATRICK CPA
ReturnHeader/ReturnTs02023-10-24T14:07:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,205
Liabilities
$53,972
Net assets
$674,233
Revenue
$1,187,659
Expenses
$977,259
Net income
$210,400
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
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.67$1.19$0.98$0.21
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