Civic Intelligence

Bona Vita Center for Children Inc

EIN 33-0804592 • 501(c)3 • Newport Coast, CA

Profile

Foster care homes for boys & girls who are wards of the county probation system.

8 White SandsNewport Coast, CA 92657

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

96th percentile

$404,623

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

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

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$337,538

Up $15,816 (+4.9%) from 2013

Liabilities

Up

$56,677

Up $16,721 (+42%) from 2013

Net Assets

Down

$280,861

Down $905 (-0.3%) from 2013

Operations
Liabilities / Revenue44th percentileNet Margin37th percentile

Revenue

Up

$1,141,904

Up $92,494 (+8.8%) from 2013

Expenses

Up

$1,148,559

Up $92,857 (+8.8%) from 2013

Net Income

Down

-$6,655

Down $363 (-5.8%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0Assets 2010: $206,010Liabilities 2010: $27,874Net Assets 2010: $178,1362010Assets 2011: $222,999Liabilities 2011: $89,491Net Assets 2011: $133,5082011Assets 2012: $330,026Liabilities 2012: $45,790Net Assets 2012: $284,2362012Assets 2013: $321,722Liabilities 2013: $39,956Net Assets 2013: $281,7662013Assets 2014: $337,538Liabilities 2014: $56,677Net Assets 2014: $280,8612014

Highlighted filing

2014

Assets$337,538
Liabilities$56,677
Net Assets$280,861
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $892,2702010Expenses 2011: $984,6152011Expenses 2012: $820,4632012Revenue 2013: $1,049,410Expenses 2013: $1,055,702Net Income 2013: -$6,2922013Revenue 2014: $1,141,904Expenses 2014: $1,148,559Net Income 2014: -$6,6552014

Highlighted filing

2014

Revenue$1,141,904
Expenses$1,148,559
Net Income-$6,655
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$337,538
Liabilities
$56,677
Net assets
$280,861
Revenue
$1,141,904
Expenses
$1,148,559
Net income
-$6,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$1.14$1.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$1.05$1.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.28$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.09$0.13$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.18$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$1,141,904
Mission and Program Overview

Mission

Foster care homes for boys & girls who are wards of the county probation system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$241,852$241,852→ $0
Accounts Receivable$56,811$89,670▲ $32,859
Cash and Non-Interest-Bearing Accounts$17,043$0▼ $17,043
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$321,722$337,538▲ $15,816
Other Assets Total$6,016$6,016→ $0
Liabilities
Accounts Payable and Accrued Expenses$39,955$44,836▲ $4,881
Other Liabilities$1$11,841▲ $11,840
Total Liabilities$39,956$56,677▲ $16,721
Net Assets / Fund Balance
Unrestricted Net Assets$281,766$280,861▼ $905
Total Net Assets Fund Balance$281,766$280,861▼ $905
Total Liabilities and Net Assets / Fund Balance$321,722$337,538▲ $15,816

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$125,628$125,628
Equipment-$41,248$41,248
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeannette HannaTreasurer/CEOFT$404,623$404,623

Board Members and Trustees

NameTitle
Nicholas FacteauPresident
John CarterSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Jeannette HannExecutive Director503 Hazel Dr, Corona del Mar, CA 92625$404,623
Revenue and Support

Revenue Composition

Contributions and Grants
$1,141,904
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52
Change in Net Assets
$-6,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$816,143
Other Expenses$332,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$242,774$161,849-$404,623
Other Salaries and Wages$320,868$35,652-$356,520
Occupancy$72,185$8,020-$80,205
Insurance$52,234$5,804-$58,038
All Other Expenses$37,531$4,168-$41,699
Payroll Taxes$31,834$3,537-$35,371
Other Employee Benefits$17,666$1,963-$19,629
Other Expenses$10,229$1,137-$11,366
Fees for Services Legal$9,650$1,072-$10,722
Fees for Services Accounting$9,360$1,040-$10,400
Fees for Services Other$3,600$400-$4,000
Interest$1,285$143-$1,428
Total Functional Expenses$912,319$236,240$0$1,148,559
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 Officers, Directors, Trustees, and Key Employees$241,852$241,852→ $0
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Account Overdrawn$11,841
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
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, Line 11B: Form 990 Review Process

“Board of directors have a special meeting to review the tax return.”

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

“Upon request we provide copies of the tax return to any individual requesting it at no charge. They have to make the request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Bona Vita Center for Children Inc
EIN
33-0804592
Phone
9497350796
Address
8 WHITE SANDS, NEWPORT COAST, CA 92657

Signing Officer

Name
Jeannette Hanna
Title
President & CEO
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
18
Volunteers
2

Preparer

Firm
Maria A Contreras
Address
10041 Chardonnay Ct, Sun Valley, CA 91352
Preparer
Maria A Contreras
Phone
8186404733
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01049410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0971191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0972427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01016827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05151759
IRS990ScheduleA/TotalSupportAmt05151759
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt041248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011841
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEANNETTE HANNA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0404623
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0241851
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Emergenc
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt099000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jeannette Hanna
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IRS990ScheduleL/TotalBalanceDueAmt0241851
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of directors have a special meeting to review the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request we provide copies of the tax return to any individual requesting it at no charge. They have to make the request during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280861
IRS990/TotalProgramServiceExpensesAmt0912319
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01141904
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337538
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0281766
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0280861
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0503 HAZEL DRIVE
IRS990/USAddress/CityNm0CORONA DEL MAR
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092625
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNETTE HANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BONA VITA CENTER FOR CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0BONA
ReturnHeader/Filer/EIN0330804592
ReturnHeader/Filer/PhoneNum09497350796
ReturnHeader/Filer/USAddress/AddressLine1Txt08 WHITE SANDS
ReturnHeader/Filer/USAddress/CityNm0NEWPORT COAST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maria A Contreras

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