Civic Intelligence

W & W Community Development Inc.

990 • Fiscal year 2017 • EIN 33-0962371

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilechildrensplusfosterfamily.com
696 NORTH D STREET Suite 1San Bernardino, CA 92401

(909) 889-3800

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.2%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$501,417

No earlier filing loaded for comparison.

Net Assets

$408,496

No earlier filing loaded for comparison.

Liabilities

$92,921

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin65th percentile

Revenue

$1,755,652

No earlier filing loaded for comparison.

Expenses

$1,594,556

No earlier filing loaded for comparison.

Net Income

$161,096

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $501,417Liabilities 2017: $92,921Net Assets 2017: $408,4962017Assets 2018: $338,064Liabilities 2018: $31,157Net Assets 2018: $306,9072018Assets 2019: $401,278Liabilities 2019: $32,193Net Assets 2019: $369,0852019Assets 2020: $417,463Liabilities 2020: $49,728Net Assets 2020: $367,7352020Assets 2021: $350,120Liabilities 2021: $60,312Net Assets 2021: $289,8082021Assets 2022: $268,113Liabilities 2022: $52,619Net Assets 2022: $215,4942022Assets 2023: $543,614Liabilities 2023: $94,605Net Assets 2023: $449,0092023Assets 2024: $412,750Liabilities 2024: $64,959Net Assets 2024: $347,7912024

Highlighted filing

2017

Assets$501,417
Liabilities$92,921
Net Assets$408,496
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,755,652Expenses 2017: $1,594,556Net Income 2017: $161,0962017Revenue 2018: $1,401,460Expenses 2018: $1,503,049Net Income 2018: -$101,5892018Revenue 2019: $1,487,565Expenses 2019: $1,425,387Net Income 2019: $62,1782019Revenue 2020: $1,254,828Expenses 2020: $1,256,178Net Income 2020: -$1,3502020Revenue 2021: $842,701Expenses 2021: $920,628Net Income 2021: -$77,9272021Revenue 2022: $863,471Expenses 2022: $937,937Net Income 2022: -$74,4662022Revenue 2023: $1,150,934Expenses 2023: $897,682Net Income 2023: $253,2522023Revenue 2024: $809,773Expenses 2024: $910,991Net Income 2024: -$101,2182024

Highlighted filing

2017

Revenue$1,755,652
Expenses$1,594,556
Net Income$161,096
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,755,652
Mission and Program Overview

Mission

Partnering with foster parents to provide servicess focused on facilitaing the social, emotional, physical and educational development of children 0-21 years of age.

To provide support and guidance to foster parents and families who offer safe short or long term housing and care for children removed from their homes due to abuse physical, neglect, sexual or abandonment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,591$277,016▲ $167,425
Accounts Receivable$139,437$158,238▲ $18,801
Savings and Temporary Cash Investments$63,251$49,973▼ $13,278
Prepaid Expenses and Deferred Charges$10,187$11,925▲ $1,738
Land, Buildings, and Equipment, Net$7,643$4,265▼ $3,378
Total Assets$330,109$501,417▲ $171,308
Liabilities
Accounts Payable and Accrued Expenses$70,280$58,506▼ $11,774
Other Liabilities$19,508$34,415▲ $14,907
Total Liabilities$89,788$92,921▲ $3,133
Net Assets / Fund Balance
Unrestricted Net Assets$240,321$408,496▲ $168,175
Total Net Assets Fund Balance$240,321$408,496▲ $168,175
Total Liabilities and Net Assets / Fund Balance$330,109$501,417▲ $171,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,265$15,244$19,509
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lola WrightCEOFT$64,400$64,400
Jose HernandezTreasurerPT$21,855$21,855

Board Members and Trustees

NameTitle
Clarinda MastsuokaPresident
Frederick GermanyMember
Michael WrightMember
Hazel McZealSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,747,934
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$7,691
Change in Net Assets
$161,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$731,685
Salaries, Compensation, and Employee Benefits$580,254
Other Expenses$282,617
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$731,685--$731,685
Other Salaries and Wages$278,062$192,972-$471,034
Fees for Services Other$111,618$16,636-$128,254
Current Officers, Directors, Trustees, and Key Employees-$64,400-$64,400
Occupancy$29,325$26,093-$55,418
Payroll Taxes$23,718$21,102-$44,820
Insurance$16,143$14,365-$30,508
All Other Expenses$8,586$7,312-$15,898
Office Expenses$8,042$7,396-$15,438
Other Expenses$2,039$1,815-$3,854
Depreciation Depletion$1,689$1,689-$3,378
Advertising$51$45-$96
Total Functional Expenses$1,226,713$367,843$0$1,594,556
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$34,415
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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

“Lola Wright, CEO, is related by marriage to Michael Wright, Board Member.”

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

“The Executive Director and Treasurer reviews the form 990 before it is filed. There is no formal review of the form 990 by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is updated annually at a board meeting and monitored for enforcement.”

Form 990, Part VI, Section B, Line 15

“Salaries of key employees and staff are submitted to the Board for approval after they have been compared to regional and local salaries.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
W&w Community Development Inc
EIN
33-0962371
Phone
9098893800
Address
696 NORTH D STREET Suite 1, SAN BERNARDINO, CA 92401
Doing Business As
CHILDREN'S PLUS FOSTER FAMILY AGENCY

Signing Officer

Name
Lola Wright
Title
CEO
Phone
9098893800
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
19

Preparer

Firm
Sheri Raborn CPA
Address
PO Box 853, Highland, CA 92346
Preparer
Sheri L Raborn
Phone
9095341993
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0731685
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Payments to foster families as reimbursement for expenses such as books, clothing, food, housing and medical for the benefit of displaced children.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0136
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Acting in the capacity of a foster family agency, the Organization ensures that all foster care recipients of Title IV-E funds meet the eligibility requirements set forth by each county in the service area. Moreover, each county within the service area will not issue payments to the Organization until all the necessary eligibility forms are completed and submitted.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lola Wright, CEO, is related by marriage to Michael Wright, Board Member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director and Treasurer reviews the form 990 before it is filed. There is no formal review of the form 990 by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is updated annually at a board meeting and monitored for enforcement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries of key employees and staff are submitted to the Board for approval after they have been compared to regional and local salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxableDistributionsInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0696 North D Street
IRS990/USAddress/CityNm0San Bernardino
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092401
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0childrensplusfosterfamily.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lola Wright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09098893800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0W&W COMMUNITY DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0W&WC
ReturnHeader/Filer/EIN0330962371
ReturnHeader/Filer/PhoneNum09098893800
ReturnHeader/Filer/USAddress/AddressLine1Txt0696 NORTH D STREET Suite 1
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:56:48

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,417
Liabilities
$92,921
Net assets
$408,496
Revenue
$1,755,652
Expenses
$1,594,556
Net income
$161,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$0.81$0.91$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$1.15$0.90$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.86$0.94$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$0.84$0.92$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$1.25$1.26$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$1.49$1.43$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$1.40$1.50$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$1.76$1.59$0.16