Civic Intelligence

Childrens Therapeutic Communities

990 • Fiscal year 2014 • EIN 33-0127511

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 18, 2014

Organization ProfileN/A
PO Box 227792516

(951) 789-4410

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$170,012

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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 / Assets24th percentile

Assets

Down

$1,551,480

Down $551,767 (-26%) from 2013

Net Assets

Down

$1,536,980

Down $566,267 (-27%) from 2013

Liabilities

Up

$14,500

Up $14,500 from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin16th percentile

Revenue

$3,933,196

No earlier filing loaded for comparison.

Expenses

Down

$4,504,839

Down $1,525,227 (-25%) from 2013

Net Income

-$571,643

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,219,435Liabilities 2012: $0Net Assets 2012: $2,219,4352012Assets 2013: $2,103,247Liabilities 2013: $0Net Assets 2013: $2,103,2472013Assets 2014: $1,551,480Liabilities 2014: $14,500Net Assets 2014: $1,536,9802014Assets 2015: $495,945Liabilities 2015: $20,519Net Assets 2015: $475,4262015

Highlighted filing

2014

Assets$1,551,480
Liabilities$14,500
Net Assets$1,536,980
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $6,034,3882012Expenses 2013: $6,030,0662013Revenue 2014: $3,933,196Expenses 2014: $4,504,839Net Income 2014: -$571,6432014Revenue 2015: $2,261,527Expenses 2015: $3,298,121Net Income 2015: -$1,036,5942015

Highlighted filing

2014

Revenue$3,933,196
Expenses$4,504,839
Net Income-$571,643
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 18, 2014
Return Version
2013v3.1
Gross Receipts
$4,003,122
Mission and Program Overview

Mission

GROUP HOMES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,103,247$1,536,980▼ $566,267
Cash and Non-Interest-Bearing Accounts$1,686,366$1,277,191▼ $409,175
Land, Buildings, and Equipment, Net$397,571$254,979▼ $142,592
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,103,247$1,551,480▼ $551,767
Other Assets Total$19,310$19,310→ $0
Liabilities
Other Liabilities-$14,500-
Total Liabilities$0$14,500▲ $14,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,103,247$1,536,980▼ $566,267
Total Liabilities and Net Assets / Fund Balance$2,103,247$1,551,480▼ $551,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,792$452,212$549,004
Other Land Buildings$142,471$157,358$299,829
Leasehold Improvements$15,716$38,606$54,322
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald J BosicExecutive DirectFT$150,000$20,012$170,012
William M BosicCEOFT$150,000$17,311$167,311
Carolyn BrownSect/treasurerFT$110,259$23,935$134,194
Adam GalavizFloaterFT$68,109-$68,109
Kathy DavisAdmin / Dept 22FT$66,330$425$66,755
Debra RevelleProgram DirectorFT$62,379-$62,379
David UnderwoodPresidentFT$12,500-$12,500

Board Members and Trustees

NameTitle
Daniel BoczekBoard Member
Todd SmithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,932,777
Investment Income
$-15,076
Other Revenue
$15,495
Change in Net Assets
$-571,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,933,196
Total Revenue per Audited Statements
$3,933,196
Total Revenue per Form 990
$3,933,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,037,308
Other Expenses$1,467,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,494,875$243,201-$1,738,076
Current Officers, Directors, Trustees, and Key Employees$209,743$471,517-$681,260
Other Employee Benefits$93,406$318,610-$412,016
All Other Expenses$317,255$91,382-$408,637
Occupancy$293,322--$293,322
Payroll Taxes$123,110$82,846-$205,956
Office Expenses-$110,321-$110,321
Other Expenses$105,098$56,260-$105,098
Depreciation Depletion$65,643$39,277-$104,920
Conferences and Meetings-$10,082-$10,082
Travel-$6,795-$6,795
Total Functional Expenses$2,960,444$1,544,395$0$4,504,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,504,839
Total Expenses per Audited Statements$4,504,839
Total Expenses per Form 990$4,504,839
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan - John Hancock$14,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“Reviewed by executive director assistant executive director and ceo”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The monitoring and enforcement of conflicts is performed during the quarterly board of directors meetings”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board utilized the united way guidelines as well as the peer review salary structure of similar non-profit organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
33-0127511
Phone
9517894410

Signing Officer

Name
Donald J Bosic Phd
Title
Executive Direc
Signed
2014-11-18
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
166

Preparer

Preparer
Christopher Pyle CPA
Phone
7603287200
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Voided checks prior year = $5376”

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENTAL FUNDING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03932777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03932777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-12405
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01825575
IRS990/PYOtherRevenueAmt032796
IRS990/PYProgramServiceRevenueAmt05893487
IRS990/PYRevenuesLessExpensesAmt0-116188
IRS990/PYSalariesCompEmpBnftPaidAmt04204491
IRS990/PYTotalExpensesAmt06030066
IRS990/PYTotalRevenueAmt05913878
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-571643
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02103247
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01536980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038762
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018692
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67470
IRS990ScheduleA/PublicSupportPY170Pct00.71380
IRS990ScheduleA/PublicSupportTotal170Amt038762
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038762
IRS990ScheduleA/TotalSupportAmt057454
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt096792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0452212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0549004
IRS990ScheduleD/ExpensesSubtotalAmt04504839
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015716
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038606
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054322
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142471
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157358
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0299829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN - JOHN HANCOCK
IRS990ScheduleD/RevenueSubtotalAmt03933196
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254979
IRS990ScheduleD/TotalExpensesPerForm990Amt04504839
IRS990ScheduleD/TotalLiabilityAmt014500
IRS990ScheduleD/TotalRevenuePerForm990Amt03933196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03933196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04504839
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt1150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt117311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONALD J BOSIC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILLIAM M BOSIC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1167311
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR ASSISTANT EXECUTIVE DIRECTOR AND CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MONITORING AND ENFORCEMENT OF CONFLICTS IS PERFORMED DURING THE QUARTERLY BOARD OF DIRECTORS MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD UTILIZED THE UNITED WAY GUIDELINES AS WELL AS THE PEER REVIEW SALARY STRUCTURE OF SIMILAR NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOIDED CHECKS PRIOR YEAR = $5376
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,551,480
Liabilities
$14,500
Net assets
$1,536,980
Revenue
$3,933,196
Expenses
$4,504,839
Net income
-$571,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$2.26$3.30$1.04
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$3.93$4.50$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$6.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$6.03