Civic Intelligence

Challenges for Youth

990 • Fiscal year 2014 • EIN 31-1546039

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 20, 2015

Organization Profile
6704 Ronlini Drive96007-9760

(530) 365-6999

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$216,899

Down $46,612 (-18%) from 2013

Net Assets

Down

$208,578

Down $44,235 (-17%) from 2013

Liabilities

Down

$8,321

Down $2,377 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin21st percentile

Revenue

$372,550

No earlier filing loaded for comparison.

Expenses

Down

$416,785

Down $32,701 (-7.3%) from 2013

Net Income

-$44,235

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2014

Assets$216,899
Liabilities$8,321
Net Assets$208,578
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$372,550
Expenses$416,785
Net Income-$44,235
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 20, 2015
Return Version
2013v4.0
Gross Receipts
$372,550
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,140$183,260▼ $41,880
Accounts Receivable$33,245$24,570▼ $8,675
Land, Buildings, and Equipment, Net$5,126$9,069▲ $3,943
Total Assets$263,511$216,899▼ $46,612
Liabilities
Accounts Payable and Accrued Expenses$10,698$8,321▼ $2,377
Total Liabilities$10,698$8,321▼ $2,377
Net Assets / Fund Balance
Unrestricted Net Assets$252,813$208,578▼ $44,235
Total Net Assets Fund Balance$252,813$208,578▼ $44,235
Total Liabilities and Net Assets / Fund Balance$263,511$216,899▼ $46,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,069$16,374$25,443
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine DoudCEOFT$54,000$54,000
Christine HoltBoard MemberFT$41,045$41,045

Board Members and Trustees

NameTitle
Calvin FarrellBoard Member/CFO
Christina WardBoard Member/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$372,510
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$0
Change in Net Assets
$-44,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,827
Other Expenses$126,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,566--$118,566
Occupancy$97,956--$97,956
Current Officers, Directors, Trustees, and Key Employees$68,045$27,000-$95,045
Other Employee Benefits$57,629--$57,629
Payroll Taxes$16,399$2,188-$18,587
Office Expenses-$14,760-$14,760
Fees for Services Accounting-$4,968-$4,968
Insurance-$4,066-$4,066
Depreciation Depletion$2,690--$2,690
Conferences and Meetings-$1,286-$1,286
Fees for Services Other$1,066--$1,066
Travel-$86-$86
Interest$80--$80
Total Functional Expenses$362,431$54,354$0$416,785
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
Christine DoudCEOLease of FacilityNo$30,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Section B, Line 11B

“Ceo reviews return prior to filing”

990, Part VI, Section C, Line 19

“Copies available upon request”

Filing and Contact Details

Filer

EIN
31-1546039
Phone
5303656999

Signing Officer

Name
Christine Doud
Title
CEO
Signed
2015-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Doud
Formed
1997
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
8

Preparer

Preparer
Kenneth Bersinger
Phone
9168631040
Raw XML Appendix327 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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ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0960079760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KENNETH A BERSINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109821 FAIR OAKS BL STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIR OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095628
ReturnHeader/PreparerPersonGrp/PhoneNum09168631040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-16T03:46:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,899
Liabilities
$8,321
Net assets
$208,578
Revenue
$372,550
Expenses
$416,785
Net income
-$44,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$1.56$1.39
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.11$1.39$4.81$5.11$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.11$1.69$5.50$5.22$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.12$1.41$5.30$5.45$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.13$1.56$4.64$5.01$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.10$1.94$4.78$4.92$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.08$2.09$3.73$4.17$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.11$2.53$4.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.12$2.58$3.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.09$2.15$3.42