Civic Intelligence

People Against Childhood Trauma

990 • Fiscal year 2014 • EIN 33-0316219

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 09, 2014

Organization Profilewww.center4healing.org
101 S Olive Ave92376

(909) 875-5288

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

88th percentile

$36,458

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

9th percentile

-48%

Faster asset growth than 9% 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 / Assets92nd percentile

Assets

Down

$29,206

Down $26,524 (-48%) from 2013

Net Assets

Down

$4,906

Down $44,172 (-90%) from 2013

Liabilities

Up

$24,300

Up $17,648 (+265%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

$412,270

No earlier filing loaded for comparison.

Expenses

Up

$456,442

Up $35,570 (+8.5%) from 2013

Net Income

-$44,172

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$80K$60K$40K$20K$0Assets 2012: $67,871Liabilities 2012: $6,997Net Assets 2012: $60,8742012Assets 2013: $55,730Liabilities 2013: $6,652Net Assets 2013: $49,0782013Assets 2014: $29,206Liabilities 2014: $24,300Net Assets 2014: $4,9062014

Highlighted filing

2014

Assets$29,206
Liabilities$24,300
Net Assets$4,906
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 2012: $389,0642012Expenses 2013: $420,8722013Revenue 2014: $412,270Expenses 2014: $456,442Net Income 2014: -$44,1722014

Highlighted filing

2014

Revenue$412,270
Expenses$456,442
Net Income-$44,172
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 9, 2014
Return Version
2013v3.1
Gross Receipts
$412,270
Mission and Program Overview

Mission

Provide clinical services to abused children

Provided 300 unduplicated clinical services to children of abuse and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,315$17,972▼ $25,343
Loans From Officers Directors-$15,000-
Land, Buildings, and Equipment, Net$10,214$10,236▲ $22
Accounts Receivable$1,203--
Total Assets$55,730$29,206▼ $26,524
Other Assets Total$998$998→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,652$6,300▼ $352
Other Liabilities-$3,000-
Total Liabilities$6,652$24,300▲ $17,648
Net Assets / Fund Balance
Unrestricted Net Assets$49,078$4,906▼ $44,172
Total Net Assets Fund Balance$49,078$4,906▼ $44,172
Total Liabilities and Net Assets / Fund Balance$55,730$29,206▼ $26,524

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,531$2,668$12,199
Other Land Buildings$705$2,986$3,691
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne SmithPresidentFT$36,458$36,458

Board Members and Trustees

NameTitle
Terry BurkholderTreasurer/secy
Revenue and Support

Revenue Composition

Contributions and Grants
$399,573
Program Service Revenue
$12,697
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,770
Change in Net Assets
$-44,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,694
Other Expenses$145,748
Total Fundraising Expense$7,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,458--$242,458
Occupancy$48,582--$48,582
Fees for Services Other$38,191--$38,191
Current Officers, Directors, Trustees, and Key Employees$32,812$3,646-$36,458
Payroll Taxes$31,470$308-$31,778
Information Technology$14,697--$14,697
Insurance$7,908--$7,908
Fees for Services Accounting-$7,518-$7,518
Office Expenses$4,442$494-$4,936
Travel$3,421--$3,421
All Other Expenses$2,007--$2,007
Other Expenses$944-$7,159$944
Depreciation Depletion$772--$772
Conferences and Meetings-$590-$590
Total Functional Expenses$436,727$12,556$7,159$456,442
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
Loans from Officers, Directors, Trustees, and Key Employees-$15,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,000
Cash Management Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Part VI, Section B, Line 11B

“Part IV, The Board meets at least annually to review tax return and other financial information for appropriateness and completeness.”

Form 990, Part VI, Section C, Line 19

“Part IV, The organizations disclosure policy is articulated and available when requested.”

Filing and Contact Details

Filer

EIN
33-0316219
Phone
9098755288

Signing Officer

Name
Jeanne Smith
Title
President
Signed
2014-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Smith
Formed
1988
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
11
Volunteers
20

Preparer

Preparer
Tammie Johnson-Lozolla CPA
Phone
9098779195
Raw XML Appendix375 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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IRS990/TotalLiabilitiesGrp/BOYAmt06652
IRS990/TotalLiabilitiesGrp/EOYAmt024300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04906
IRS990/TotalProgramServiceExpensesAmt0436727
IRS990/TotalProgramServiceRevenueAmt012697
IRS990/TotalReportableCompFromOrgAmt036458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412270
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029206
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03421
IRS990/TravelGrp/TotalAmt03421
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049078
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04906
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10101 OLIVE AVE
IRS990/USAddress/City0RIALTO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092376
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.center4healing.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10PEOPLE AGAINST CHILDHOOD TRAUMA
ReturnHeader/Filer/BusinessNameControlTxt0PEOP
ReturnHeader/Filer/EIN0330316219
ReturnHeader/Filer/PhoneNum09098755288
ReturnHeader/Filer/USAddress/AddressLine10101 S OLIVE AVE
ReturnHeader/Filer/USAddress/City0RIALTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tammie Johnson-Lozolla CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10135 W Rialto Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rialto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092376
ReturnHeader/PreparerPersonGrp/PhoneNum09098779195
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammie Johnson-Lozolla CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-09T09:25:27-00:00
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
$29,206
Liabilities
$24,300
Net assets
$4,906
Revenue
$412,270
Expenses
$456,442
Net income
-$44,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.24$0.05$4.12$4.56$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.07$0.49$4.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.07$0.61$3.89