Civic Intelligence

Challenges for Youth

990 • Fiscal year 2013 • EIN 31-1546039

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 26, 2014

6704 Ronlini Drive96007-9760
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$263,511

Down $6,249 (-2.3%) from 2012

Net Assets

Down

$252,813

Down $5,197 (-2.0%) from 2012

Liabilities

Down

$10,698

Down $1,052 (-9.0%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$449,486

Up $53,631 (+14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $223,393Liabilities 2011: $8,712Net Assets 2011: $214,6812011Assets 2012: $269,760Liabilities 2012: $11,750Net Assets 2012: $258,0102012Assets 2013: $263,511Liabilities 2013: $10,698Net Assets 2013: $252,8132013Assets 2014: $216,899Liabilities 2014: $8,321Net Assets 2014: $208,5782014Assets 2015: $203,723Liabilities 2015: $9,729Net Assets 2015: $193,9942015Assets 2016: $169,254Liabilities 2016: $12,928Net Assets 2016: $156,3262016Assets 2017: $152,831Liabilities 2017: $11,826Net Assets 2017: $141,0052017Assets 2018: $179,962Liabilities 2018: $10,704Net Assets 2018: $169,2582018Assets 2019: $150,378Liabilities 2019: $10,953Net Assets 2019: $139,4252019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$263,511
Liabilities$10,698
Net Assets$252,813

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $342,1522011Expenses 2012: $395,8552012Expenses 2013: $449,4862013Revenue 2014: $372,550Expenses 2014: $416,785Net Income 2014: -$44,2352014Revenue 2015: $477,511Expenses 2015: $492,095Net Income 2015: -$14,5842015Revenue 2016: $463,556Expenses 2016: $501,224Net Income 2016: -$37,6682016Revenue 2017: $530,133Expenses 2017: $545,453Net Income 2017: -$15,3202017Revenue 2018: $549,858Expenses 2018: $521,605Net Income 2018: $28,2532018Revenue 2019: $481,091Expenses 2019: $510,924Net Income 2019: -$29,8332019Revenue 2020: $16,658Expenses 2020: $156,083Net Income 2020: -$139,4252020

Highlighted filing

2013

Revenue-
Expenses$449,486
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 26, 2014
Return Version
2012v2.2
Gross Receipts
$444,289
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Filing and Contact Details

Filer

EIN
31-1546039
Raw XML Appendix322 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY011750
IRS990/AccountsPayableAccruedExpenses/EOY010698
IRS990/AccountsReceivable/BOY039017
IRS990/AccountsReceivable/EOY033245
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN.
IRS990/AddressPrincipalOfficerUS/AddressLine106704 RONLINI DRIVE
IRS990/AddressPrincipalOfficerUS/City0ANDERSON
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode096007
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0222955
IRS990/CashNonInterestBearing/EOY0225140
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral027658
IRS990/CompCurrentOfficersDirectors/ProgramServices066052
IRS990/CompCurrentOfficersDirectors/Total093710
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral01533
IRS990/ConferencesMeetings/Total01533
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0444246
IRS990/ContributionsGrantsPriorYear0439061
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices02662
IRS990/DepreciationDepletion/Total02662
IRS990/DescribedIn501C30true
IRS990/Description0RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0391306
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral010790
IRS990/FeesForServicesAccounting/Total010790
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0CHRISTINE HOLT
IRS990/Form990PartVIISectionA/NamePerson1CALVIN FARRELL
IRS990/Form990PartVIISectionA/NamePerson2CHRISTINA WARD
IRS990/Form990PartVIISectionA/NamePerson3CHRISTINE DOUD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization038393
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization355317
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER/CFO
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER/SECRETARY
IRS990/Form990PartVIISectionA/Title3CEO
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0444246
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0444289
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral02422
IRS990/Insurance/Total02422
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear043
IRS990/InvestmentIncome/ExclusionAmount043
IRS990/InvestmentIncomePriorYear0123
IRS990/InvestmentIncome/TotalRevenueColumn043
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec013684
IRS990/LandBuildingsEquipmentBasis018810
IRS990/LandBuildingsEquipmentBasisNet/BOY07788
IRS990/LandBuildingsEquipmentBasisNet/EOY05126
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CHRISTINE DOUD
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0258010
IRS990/NetAssetsOrFundBalancesEOY0252813
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0120985
IRS990/Occupancy/Total0120985
IRS990/OfficeExpenses/ManagementAndGeneral013426
IRS990/OfficeExpenses/Total013426
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices050630
IRS990/OtherEmployeeBenefits/Total050630
IRS990/OtherExpensePriorYear0135964
IRS990/OtherExpensesCurrentYear0151931
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0132633
IRS990/OtherSalariesAndWages/Total0132633
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral02238
IRS990/PayrollTaxes/ProgramServices018344
IRS990/PayrollTaxes/Total020582
IRS990/PensionPlanContributions/Total00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-5197
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0444246
IRS990/RevenuesLessExpensesCY0-5197
IRS990/RevenuesLessExpensesPriorYear043329
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0297555
IRS990/SalariesEtcPriorYear0259891
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0444246
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0439061
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0428174
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0385670
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0302246
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01999397
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0123
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0124
IRS990ScheduleA/GrossInvestmentIncome170/Total0290
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal17001999397
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0444246
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0439061
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0428174
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0385670
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0302246
IRS990ScheduleA/Total170/Total01999397
IRS990ScheduleA/TotalSupport01999687
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue05126
IRS990ScheduleD/Equipment/Depreciation013684
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis018810
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfBookValueLandBuildings05126
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction030000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0LEASE OF FACILITY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0CHRISTINE DOUD
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0CEO
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line 11B CEO REVIEWS RETURN PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section C Line 19 COPIES AVAILABLE UPON REQUEST
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109821 FAIR OAKS BL STE C
IRS990/TheBooksAreInCareOf/AddressUS/City0FAIR OAKS
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0956287050
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BERSINGER & ASSOCIATES
IRS990/TheBooksAreInCareOf/TelephoneNumber09168631040
IRS990/TotalAssets/BOY0269760
IRS990/TotalAssetsBOY0269760
IRS990/TotalAssets/EOY0263511
IRS990/TotalAssetsEOY0263511
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0444246
IRS990/TotalExpensesCurrentYear0449486
IRS990/TotalExpensesPriorYear0395855
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral058180
IRS990/TotalFunctionalExpenses/ProgramServices0391306
IRS990/TotalFunctionalExpenses/Total0449486
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY011750
IRS990/TotalLiabilitiesBOY011750
IRS990/TotalLiabilities/EOY010698
IRS990/TotalLiabilitiesEOY010698
IRS990/TotalLiabNetAssetsFundBalances/BOY0269760
IRS990/TotalLiabNetAssetsFundBalances/EOY0263511
IRS990/TotalNbrEmployees09
IRS990/TotalNetAssetsFundBalances/BOY0258010
IRS990/TotalNetAssetsFundBalances/EOY0252813
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0391306
IRS990/TotalReportableCompFromOrg093710
IRS990/TotalRevenueCurrentYear0444289
IRS990/TotalRevenue/ExclusionAmount043
IRS990/TotalRevenuePriorYear0439184
IRS990/TotalRevenue/TotalRevenueColumn0444289
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral0113
IRS990/Travel/Total0113
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0258010
IRS990/UnrestrictedNetAssets/EOY0252813
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01997
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0311546039
ReturnHeader/Filer/Name/BusinessNameLine10CHALLENGES FOR YOUTH
ReturnHeader/Filer/NameControl0CHAL
ReturnHeader/Filer/Phone05303656999
ReturnHeader/Filer/USAddress/AddressLine106704 RONLINI DRIVE
ReturnHeader/Filer/USAddress/City0ANDERSON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0960079760
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-26
ReturnHeader/Officer/Name0CHRISTINE DOUD
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02014-02-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENNETH A BERSINGER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109821 FAIR OAKS BLVD STE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIR OAKS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0956287050
ReturnHeader/Preparer/Name0KENNETH BERSINGER
ReturnHeader/Preparer/Phone09168631040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-07T04:40:24-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings