Civic Intelligence

Childrens Resource Network of the Central Coast

990 • Fiscal year 2023 • EIN 27-1473791

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2025

Organization ProfileWWW.CHILDRENSRESOURCENETWORK.ORG
PO Box 454Pismo Beach, CA 93448-0454

(805) 709-8673

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$81,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

54th percentile

5.5%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$768,111

Up $595,272 (+344%) from 2020

Net Assets

Up

$763,632

Up $592,258 (+346%) from 2020

Liabilities

Up

$4,479

Up $3,014 (+206%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin64th percentile

Revenue

Down

$712,476

Down $203,484 (-22%) from 2020

Expenses

Down

$623,077

Down $2,647,246 (-81%) from 2020

Net Income

Up

$89,399

Up $2,443,762 (+104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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 2023: $768,111Liabilities 2023: $4,479Net Assets 2023: $763,6322023Assets 2024: $767,481Liabilities 2024: $4,479Net Assets 2024: $763,0022024

Highlighted filing

2023

Assets$768,111
Liabilities$4,479
Net Assets$763,632
Open 2023 Filing

Operations Trend

Revenue Growth9th 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 2023: $712,476Expenses 2023: $623,077Net Income 2023: $89,3992023Revenue 2024: $680,755Expenses 2024: $681,385Net Income 2024: -$6302024

Highlighted filing

2023

Revenue$712,476
Expenses$623,077
Net Income$89,399
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$712,476
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$696,663$651,068▼ $45,595
Receivables From Officers Etc-$77,083-
Loans From Officers Directors$34,388--
Cash and Non-Interest-Bearing Accounts$16,623$20,575▲ $3,952
Land, Buildings, and Equipment, Net$14,918$19,384▲ $4,466
Total Assets$728,205$768,111▲ $39,906
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,584$4,479▼ $15,105
Total Liabilities$53,972$4,479▼ $49,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$674,233$763,632▲ $89,399
Total Net Assets Fund Balance$674,233$763,632▲ $89,399
Total Liabilities and Net Assets / Fund Balance$728,205$768,111▲ $39,906

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,384$68,501$87,885
Equipment$0$22,200$22,200
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa RayPresident & CEOFT$81,000$81,000

Board Members and Trustees

NameTitle
Dorothy MorehouseSecretary
R Lance CowartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$712,476
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$684,480
Change in Net Assets
$89,399

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$289,405Thrift Shop
Other Non Cash Contri Table$195,595Hourly Rate
Other Non Cash Contri Table$66,000Fair Market Value (FMV)/comparable
Total Noncash Contributions$551,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,271
Salaries, Compensation, and Employee Benefits$96,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$89,097$0$0$89,097
Current Officers, Directors, Trustees, and Key Employees$0$81,000$0$81,000
All Other Expenses$19,186$0$0$19,186
Insurance$16,257$0$0$16,257
Fees for Services Accounting$12,963$0$0$12,963
Other Expenses$9,402$0$0$9,402
Other Salaries and Wages$0$8,251$0$8,251
Information Technology$7,822$0$0$7,822
Payroll Taxes$0$7,555$0$7,555
Office Expenses$3,983$0$0$3,983
Depreciation Depletion$3,034$0$0$3,034
Travel$1,584$0$0$1,584
Total Functional Expenses$526,271$96,806$0$623,077
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 Officers, Directors, Trustees, and Key Employees-$77,083-
Loans from Officers, Directors, Trustees, and Key Employees$34,388--
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
Filing and Contact Details

Filer

Filer Name
Childrens Resource Network of the Central Coast
EIN
27-1473791
Phone
8057098673
Address
PO BOX 454, PISMO BEACH, CA 93448-0454

Signing Officer

Name
Lisa Ray
Title
President, CEO
Phone
8057098673
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Ray
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
3
Volunteers
50

Preparer

Firm
Antonious & Associates Tax Consult Inc
Address
2301 Rosecrans Ave Suite 4190, EL Segundo, CA 90245
Preparer
Boules Antonious
Phone
3104064880
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 19

“No other documents available to the public”

Pt VI, Line 12C

“The organization requires all officers, directors, and key employees to annually complete a conflict of interest disclosure form. The responses are reviewed by the board or a designated committee. If a potential conflict is identified, the individual recuses themselves from discussion and voting, and the board documents the process and resolution in meeting minutes.”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087885
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019384
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt077083
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUSINESS EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt077083
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LISA RAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt077083
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN KIND GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1IN KIND VOLUNTE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2RENT/UTILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1HOURLY RATE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV/COMPARABLE
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0289405
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1195595
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt266000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW MEETING HELD FOR BOARD MEMBERS TO REVIEW THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization requires all officers, directors, and key employees to annually complete a conflict of interest disclosure form. The responses are reviewed by the board or a designated committee. If a potential conflict is identified, the individual recuses themselves from discussion and voting, and the board documents the process and resolution in meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0728205
IRS990/TotalAssetsEOYAmt0768111
IRS990/TotalAssetsGrp/BOYAmt0728205
IRS990/TotalAssetsGrp/EOYAmt0768111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0712476
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053972
IRS990/TotalLiabilitiesEOYAmt04479
IRS990/TotalLiabilitiesGrp/BOYAmt053972
IRS990/TotalLiabilitiesGrp/EOYAmt04479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0674233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0763632
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0526271
IRS990/TotalReportableCompFromOrgAmt081000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0712476
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0728205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0768111
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01584
IRS990/TravelGrp/TotalAmt01584
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0220 HOUSTON WAY
IRS990/USAddress/CityNm0PISMO BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093449
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CHILDRENSRESOURCENETWORK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08057098673
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS RESOURCE NETWORK OF 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/ZIPCd0934480454
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824770286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Antonious & Associates Tax Consult Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02301 Rosecrans Ave Suite 4190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL Segundo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090245
ReturnHeader/PreparerPersonGrp/PhoneNum03104064880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOULES ANTONIOUS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-15T15:51:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,111
Liabilities
$4,479
Net assets
$763,632
Revenue
$712,476
Expenses
$623,077
Net income
$89,399
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
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.71$0.62$0.09
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