Civic Intelligence

Knotts Family Agency

EIN 33-0248851 • 501(c)3 • Redlands, CA

Profile

To create positive cycles of nurturing relationships with mother and child; family and child as optimum alliances in building and developing communities for children and families.

1175 Idaho Street 202Redlands, CA 92374

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

27th percentile

-3.4%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$474,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

16th percentile

-6.3%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,489,010

Down $303,310 (-6.3%) from 2023

Liabilities

Up

$1,189,113

Up $118,227 (+11%) from 2023

Net Assets

Down

$3,299,897

Down $421,537 (-11%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin27th percentile

Revenue

Up

$12,423,886

Up $1,385,408 (+13%) from 2023

Expenses

Up

$12,845,423

Up $1,115,041 (+9.5%) from 2023

Net Income

Up

-$421,537

Up $270,367 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $708,438Liabilities 2010: $870,233Net Assets 2010: -$161,7952010Assets 2013: $309,744Liabilities 2013: $732,652Net Assets 2013: -$422,9082013Assets 2014: $313,775Liabilities 2014: $556,774Net Assets 2014: -$242,9992014Assets 2015: $313,865Liabilities 2015: $479,939Net Assets 2015: -$166,0742015Assets 2016: $170,495Liabilities 2016: $460,604Net Assets 2016: -$290,1092016Assets 2017: $191,514Liabilities 2017: $318,556Net Assets 2017: -$127,0422017Assets 2018: $249,478Liabilities 2018: $317,787Net Assets 2018: -$68,3092018Assets 2019: $544,033Liabilities 2019: $308,169Net Assets 2019: $235,8642019Assets 2020: $1,750,274Liabilities 2020: $59,930Net Assets 2020: $1,690,3442020Assets 2021: $3,274,323Liabilities 2021: $395,298Net Assets 2021: $2,879,0252021Assets 2022: $3,854,889Liabilities 2022: $1,123,537Net Assets 2022: $2,731,3522022Assets 2023: $4,792,320Liabilities 2023: $1,070,886Net Assets 2023: $3,721,4342023Assets 2024: $4,489,010Liabilities 2024: $1,189,113Net Assets 2024: $3,299,8972024

Highlighted filing

2024

Assets$4,489,010
Liabilities$1,189,113
Net Assets$3,299,897
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,127,0342010Revenue 2013: $1,453,023Expenses 2013: $1,373,730Net Income 2013: $79,2932013Revenue 2014: $1,569,162Expenses 2014: $1,389,253Net Income 2014: $179,9092014Revenue 2015: $1,673,795Expenses 2015: $1,532,340Net Income 2015: $141,4552015Revenue 2016: $1,595,839Expenses 2016: $1,664,286Net Income 2016: -$68,4472016Revenue 2017: $1,260,816Expenses 2017: $1,202,099Net Income 2017: $58,7172017Revenue 2018: $1,670,860Expenses 2018: $1,612,127Net Income 2018: $58,7332018Revenue 2019: $3,539,217Expenses 2019: $3,280,746Net Income 2019: $258,4712019Revenue 2020: $6,734,173Expenses 2020: $5,262,649Net Income 2020: $1,471,5242020Revenue 2021: $9,472,544Expenses 2021: $8,214,709Net Income 2021: $1,257,8352021Revenue 2022: $9,932,854Expenses 2022: $10,219,783Net Income 2022: -$286,9292022Revenue 2023: $11,038,478Expenses 2023: $11,730,382Net Income 2023: -$691,9042023Revenue 2024: $12,423,886Expenses 2024: $12,845,423Net Income 2024: -$421,5372024

Highlighted filing

2024

Revenue$12,423,886
Expenses$12,845,423
Net Income-$421,537
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,489,010
Liabilities
$1,189,113
Net assets
$3,299,897
Revenue
$12,423,886
Expenses
$12,845,423
Net income
-$421,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$1.19$3.30$12.4$12.8$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.79$1.07$3.72$11.0$11.7$0.69
2022Detailed filing. Detailed filing data is available for this year.$3.85$1.12$2.73$9.93$10.2$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.40$2.88$9.47$8.21$1.26
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.06$1.69$6.73$5.26$1.47
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.31$0.24$3.54$3.28$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.32$0.07$1.67$1.61$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.32$0.13$1.26$1.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.46$0.29$1.60$1.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.48$0.17$1.67$1.53$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.56$0.24$1.57$1.39$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.73$0.42$1.45$1.37$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.87$0.16$2.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$12,423,886
Mission and Program Overview

Mission

To create positive cycles of nurturing relationships with mother and child; family and child as optimum alliances in building and developing communities for children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,104,779$1,767,012▲ $662,233
Savings and Temporary Cash Investments$1,036,733$1,083,805▲ $47,072
Cash and Non-Interest-Bearing Accounts$2,019,682$901,797▼ $1,117,885
Prepaid Expenses and Deferred Charges$74,925$173,308▲ $98,383
Land, Buildings, and Equipment, Net$38,012$25,040▼ $12,972
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-
Total Assets$4,792,320$4,489,010▼ $303,310
Other Assets Total$518,189$538,048▲ $19,859
Liabilities
Accounts Payable and Accrued Expenses$547,207$640,771▲ $93,564
Mortgage Notes Payable Secured by Investment Property$523,679$548,342▲ $24,663
Total Liabilities$1,070,886$1,189,113▲ $118,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,721,434$3,299,897▼ $421,537
Total Net Assets Fund Balance$3,721,434$3,299,897▼ $421,537
Total Liabilities and Net Assets / Fund Balance$4,792,320$4,489,010▼ $303,310

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$67,864$67,864
Equipment$20,935$35,835$56,770
Other Land Buildings$4,105$3,978$8,083
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwendolyn KnottsCEOFT$474,000$474,000
Dr Edward McFieldExecutive DirectorFT$362,000$362,000
Sandra OquinManagerFT$284,281$284,281
James KnottsDirectorFT$193,000$193,000
Yesica CortezProgram MgrFT$130,850$130,850
Denise Ante-ContrerasAdoption SupvsrFT$103,460$103,460
Izamar HerreraIntake SupvsrFT$102,732$102,732
Autumn P KingTraining SupvsrFT$101,310$101,310

Board Members and Trustees

NameTitle
Patricia SmallPresident & CEO
Danielle MackeyDirector
Kay FangerowDirector
Ernestine BrownSecretary
Judy Gaines-BerheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,423,563
Program Service Revenue
$0
Investment Income
$323
Other Revenue
$0
All Other Contributions
$1,633
Change in Net Assets
$-421,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,423,886
Total Revenue per Audited Statements
$12,423,886
Total Revenue per Form 990
$12,423,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,842,618
Salaries, Compensation, and Employee Benefits$5,002,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,051,768--$3,051,768
Current Officers, Directors, Trustees, and Key Employees$674,043$639,238-$1,313,281
Fees for Services Other$652,548--$652,548
Advertising$400,926--$400,926
Insurance$314,849$55,561-$370,410
Other Employee Benefits$294,884$52,039-$346,923
Payroll Taxes$247,208$43,625-$290,833
Occupancy$182,041$32,125-$214,166
Information Technology$127,590$22,516-$150,106
Travel$120,941$21,343-$142,284
Office Expenses$66,909$11,808-$78,717
Fees for Services Management-$63,113-$63,113
All Other Expenses$49,733$8,509-$58,242
Fees for Services Accounting-$52,043-$52,043
Other Expenses$39,116$6,903-$46,019
Interest-$27,365-$27,365
Depreciation Depletion$11,934$1,038-$12,972
Total Functional Expenses$11,797,934$1,047,489$0$12,845,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,845,423
Total Expenses per Audited Statements$12,845,423
Total Expenses per Form 990$12,845,423
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gwendolyn Knotts, CEO and James Knotts, Director are married.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is sent to each board member via email for review and comment. In the event no comments are provided the return is filed prior to the due date.”

Form 990, Part VI, Section C, Line 19

“Upon request an appointment is scheduled at a convenient time for document inspection.”

Filing and Contact Details

Filer

Filer Name
Knotts Family Agency
EIN
33-0248851
Phone
9094747551
Address
1175 Idaho Street 202, Redlands, CA 92374

Signing Officer

Name
Gwendolyn Knotts
Title
CEO
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwendolyn Knotts
Formed
1992
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
48
Volunteers
10

Preparer

Firm
Shawn Washington Accountancy Corporation
Address
11801 Pierce St Ste 200, Riverside, CA 92505
Preparer
Shawn Washington CPA
Phone
9517886700
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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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IRS990/Form990PartVIISectionAGrp/PersonNm3James Knotts
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