Civic Intelligence

Childrens Success Foundation

990 • Fiscal year 2017 • EIN 31-1531696

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization ProfileCHILDRENSSUCCESSFOUNDATION.COM
4165 W Ironwood Hill DrTucson, AZ 85745

(520) 977-5387

Siviq Scores

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

Liabilities / Assets

70th percentile

0.17x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$176,742

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.8%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$78,987

Down $62,013 (-44%) from 2016

Net Assets

Down

$65,476

Down $75,524 (-54%) from 2016

Liabilities

Up

$13,511

Up $13,511 from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin21st percentile

Revenue

Up

$778,215

Up $20,942 (+2.8%) from 2016

Expenses

Up

$853,739

Up $102,976 (+14%) from 2016

Net Income

Down

-$75,524

Down $82,034 (-1260%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $78,510Liabilities 2011: $19,500Net Assets 2011: $59,0102011Assets 2013: $155,576Liabilities 2013: $0Net Assets 2013: $155,5762013Assets 2014: $212,444Liabilities 2014: $0Net Assets 2014: $212,4442014Assets 2016: $141,000Liabilities 2016: $0Net Assets 2016: $141,0002016Assets 2017: $78,987Liabilities 2017: $13,511Net Assets 2017: $65,4762017Assets 2018: $152,577Liabilities 2018: $6,477Net Assets 2018: $146,1002018Assets 2019: $128,542Liabilities 2019: $1,644Net Assets 2019: $126,8982019Assets 2020: $292,171Liabilities 2020: $33Net Assets 2020: $292,1382020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$78,987
Liabilities$13,511
Net Assets$65,476
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $150,1772011Revenue 2013: $537,022Expenses 2013: $496,823Net Income 2013: $40,1992013Revenue 2014: $469,804Expenses 2014: $412,936Net Income 2014: $56,8682014Revenue 2016: $757,273Expenses 2016: $750,763Net Income 2016: $6,5102016Revenue 2017: $778,215Expenses 2017: $853,739Net Income 2017: -$75,5242017Revenue 2018: $754,003Expenses 2018: $673,379Net Income 2018: $80,6242018Revenue 2019: $800,119Expenses 2019: $819,321Net Income 2019: -$19,2022019Revenue 2020: $851,140Expenses 2020: $745,760Net Income 2020: $105,3802020Revenue 2021: $353,395Expenses 2021: $645,533Net Income 2021: -$292,1382021

Highlighted filing

2017

Revenue$778,215
Expenses$853,739
Net Income-$75,524
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$778,215
Mission and Program Overview

Mission

The mission of the Children's Success Foundation, a 501(C)(3) non-profit charity, is to advance the work of the nurtured heart approach, a dynamic, engaging approach to working with children that empowers them to channel their intensity in productive ways-awakening activating and sharing the greatness within them.

Cti seminars are conducted by the children's success foundation in which the foundation fosters the work of the nurtured heart approach by helping educators formally implement the approach in school systems, and to support parents to transform their relationships with their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,000$78,987▼ $62,013
Total Assets$141,000$78,987▼ $62,013
Liabilities
Other Liabilities-$9,653-
Deferred Revenue-$3,858-
Total Liabilities$0$13,511▲ $13,511
Net Assets / Fund Balance
Unrestricted Net Assets$141,000$65,476▼ $75,524
Total Net Assets Fund Balance$141,000$65,476▼ $75,524
Total Liabilities and Net Assets / Fund Balance$141,000$78,987▼ $62,013
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard GlasserChairmanFT$9,600$167,142$176,742
Jean P HollowellVice Chairma-$82,000-$82,000

Board Members and Trustees

NameTitle
Tammy Holtan AmolBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$747,941
Investment Income
$0
Other Revenue
$30,274
Change in Net Assets
$-75,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,313
Salaries, Compensation, and Employee Benefits$276,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$481,634--$481,634
Current Officers, Directors, Trustees, and Key Employees$249,582$9,160-$258,742
Occupancy$24,054$2,672-$26,726
Office Expenses$23,886$2,654-$26,540
Fees for Services Accounting$21,609$2,401-$24,010
Payroll Taxes$8,553$950-$9,503
Other Employee Benefits$7,363$818-$8,181
Travel$4,690$521-$5,211
Insurance-$3,247-$3,247
Fees for Services Other-$2,680-$2,680
Advertising$976$109-$1,085
Other Expenses$416$46-$462
Interest-$128-$128
Total Functional Expenses$822,763$30,976$0$853,739
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Howard GlasserOfficerSeminar SpeakerNo$167,142
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One Credit Card$9,653
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review of form 990 is provided to governing body before being filed.”

Form 990, Page 6, Part VI, Line 15A

“Review of compensation for officers and key employees by comparing national data and approved by vote by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Review of compensation for officers and key employees by comparing national data and approved by vote by the board of directors.”

Form 990, Page 6, Part VI, Line 18

“Form 1023 is provided to public upon written request to the management of csf.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request to management.”

Filing and Contact Details

Filer

Filer Name
Childrens Success Foundation
EIN
31-1531696
Phone
5209775387
Address
4165 W IRONWOOD HILL DR, TUCSON, AZ 85745

Signing Officer

Name
Jean P Hollowell
Title
Vice Chairman/CEO
Phone
5209775387
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean P Hollowell
Formed
1996
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
Nunn Brashear & Uzzell Pa
Address
PO BOX 10127, GOLDSBORO, NC 27532
Preparer
Harold D Brashear CPA
Phone
9197781000
Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FORM 990 IS PROVIDED TO GOVERNING BODY BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF COMPENSATION FOR OFFICERS AND KEY EMPLOYEES BY COMPARING NATIONAL DATA AND APPROVED BY VOTE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF COMPENSATION FOR OFFICERS AND KEY EMPLOYEES BY COMPARING NATIONAL DATA AND APPROVED BY VOTE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 1023 IS PROVIDED TO PUBLIC UPON WRITTEN REQUEST TO THE MANAGEMENT OF CSF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO MANAGEMENT.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/FilingSecurityInformation/IPTm013:42:46
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$78,987
Liabilities
$13,511
Net assets
$65,476
Revenue
$778,215
Expenses
$853,739
Net income
-$75,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.53$6.46$2.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$8.51$7.46$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.02$1.27$8.00$8.19$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.06$1.46$7.54$6.73$0.81
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.14$0.65$7.78$8.54$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$7.57$7.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$4.70$4.13$0.57
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$5.37$4.97$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.20$0.59$1.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits