Civic Intelligence

Children'S Enrichment Group Home Foundation

EIN 33-0791429 • 501(c)3 • Moreno Valley, CA

Profile

Residential care and treatment of emotionally and physically neglected children.

13185 Brentwood LaneMoreno Valley, CA 92553-7892
Siviq Scores

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

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$45,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-72%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$25,882

Down $67,614 (-72%) from 2017

Liabilities

Down

$20,531

Down $6,591 (-24%) from 2017

Net Assets

Down

$5,351

Down $61,023 (-92%) from 2017

Operations
Liabilities / Revenue78th percentileNet Margin27th percentile

Revenue

Down

$413,239

Down $143,300 (-26%) from 2017

Expenses

Down

$474,662

Down $64,143 (-12%) from 2017

Net Income

Down

-$61,423

Down $79,157 (-446%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$100K$50K$0-$50KAssets 2010: $33,942Liabilities 2010: $19,812Net Assets 2010: $14,1302010Assets 2011: $42,157Liabilities 2011: $58,369Net Assets 2011: -$16,2122011Assets 2012: $39,664Liabilities 2012: $51,122Net Assets 2012: -$11,4582012Assets 2013: $60,916Liabilities 2013: $51,122Net Assets 2013: $9,7942013Assets 2014: $39,664Liabilities 2014: $51,122Net Assets 2014: -$11,4582014Assets 2015: $57,352Liabilities 2015: $14,892Net Assets 2015: $42,4602015Assets 2016: $59,373Liabilities 2016: $10,733Net Assets 2016: $48,6402016Assets 2017: $93,496Liabilities 2017: $27,122Net Assets 2017: $66,3742017Assets 2018: $25,882Liabilities 2018: $20,531Net Assets 2018: $5,3512018

Highlighted filing

2018

Assets$25,882
Liabilities$20,531
Net Assets$5,351
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $284,1132010Expenses 2011: $425,6492011Expenses 2012: $411,3342012Revenue 2013: $432,586Expenses 2013: $411,334Net Income 2013: $21,2522013Revenue 2014: $432,586Expenses 2014: $453,838Net Income 2014: -$21,2522014Revenue 2015: $528,461Expenses 2015: $451,962Net Income 2015: $76,4992015Revenue 2016: $482,052Expenses 2016: $475,872Net Income 2016: $6,1802016Revenue 2017: $556,539Expenses 2017: $538,805Net Income 2017: $17,7342017Revenue 2018: $413,239Expenses 2018: $474,662Net Income 2018: -$61,4232018

Highlighted filing

2018

Revenue$413,239
Expenses$474,662
Net Income-$61,423
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,882
Liabilities
$20,531
Net assets
$5,351
Revenue
$413,239
Expenses
$474,662
Net income
-$61,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.21$0.05$4.13$4.75$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.27$0.66$5.57$5.39$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.49$4.82$4.76$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.42$5.28$4.52$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.51$0.11$4.33$4.54$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.51$0.10$4.33$4.11$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.51$0.11$4.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.58$0.16$4.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.20$0.14$2.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 5, 2019
Return Version
2018v3.1
Gross Receipts
$413,239
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$44,714--
Land, Buildings, and Equipment, Net$37,379$24,691▼ $12,688
Cash and Non-Interest-Bearing Accounts$10,785$1,191▼ $9,594
Savings and Temporary Cash Investments$618--
Total Assets$93,496$25,882▼ $67,614
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,122$20,531▼ $6,591
Total Liabilities$27,122$20,531▼ $6,591
Net Assets / Fund Balance
Unrestricted Net Assets$66,374$5,351▼ $61,023
Total Net Assets Fund Balance$66,374$5,351▼ $61,023
Total Liabilities and Net Assets / Fund Balance$93,496$25,882▼ $67,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,691$27,113$51,804
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ernest NicolisBoard MemberFT$45,000$45,000

Board Members and Trustees

NameTitle
Jermaine BowensBoard Member/CEO/CFO
Barbara HaskinsBoard Member/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$413,239
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-61,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,454
Other Expenses$202,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$145,215--$145,215
Other Salaries and Wages$124,238--$124,238
Comp Disqual Persons$27,500$27,500-$55,000
Current Officers, Directors, Trustees, and Key Employees$22,500$22,500-$45,000
Office Expenses-$35,774-$35,774
Other Employee Benefits$25,935--$25,935
Payroll Taxes$13,763$8,518-$22,281
Depreciation Depletion$12,687--$12,687
Insurance-$5,012-$5,012
Fees for Services Other$1,470--$1,470
Conferences and Meetings-$1,014-$1,014
Travel-$919-$919
Interest$117--$117
Total Functional Expenses$373,425$101,237$0$474,662
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
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
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 B, Line 11B

“Board reviews return prior to filing”

Form 990, Part VI, Section C, Line 19

“Copies available upon request”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S ENRICHMENT GROUP HOME FOUNDATION
EIN
33-0791429
Phone
9519435132
Address
13185 BRENTWOOD LANE, MORENO VALLEY, CA 92553-7892

Signing Officer

Name
Ernest Nicolis
Title
Board Member
Phone
9519435132
Signed
2019-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jermaine Bowens
Formed
1998
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
14

Preparer

Firm
Kenneth a Bersinger CPA
Address
9821 FAIR OAKS BL STE C, FAIR OAKS, CA 95628
Preparer
Kenneth Bersinger
Phone
9168631040
Raw XML Appendix318 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/BusinessName/BusinessNameLine1Txt0CHILDREN'S ENRICHMENT GROUP HOME FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0330791429
ReturnHeader/Filer/PhoneNum09519435132
ReturnHeader/Filer/USAddress/AddressLine1Txt013185 BRENTWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0MORENO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0925537892
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00702D07C201C11ED8B572CA2D8985BA365B781B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00702D07C201C11ED8B572CA2D8985BA365B781B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.66.163.41
ReturnHeader/FilingSecurityInformation/IPDt02019-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:17:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH A BERSINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09821 FAIR OAKS BL STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIR OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095628
ReturnHeader/PreparerPersonGrp/PhoneNum09168631040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-05T02:00:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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