Civic Intelligence

The Childrens Project

990EZ • Fiscal year 2011 • EIN 36-4624270

Jan 01, 2011 to Dec 31, 2011 • Filed on May 31, 2012

Organization ProfileWWW.emotionallyhealthychildren.org
18653 Ventura Blvd91356
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets59th percentile

Assets

$36,652

No earlier filing loaded for comparison.

Net Assets

$36,321

No earlier filing loaded for comparison.

Liabilities

$331

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin15th percentile

Revenue

$57,413

No earlier filing loaded for comparison.

Expenses

$71,035

No earlier filing loaded for comparison.

Net Income

-$13,622

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.

$100K$50K$0Assets 2011: $36,652Liabilities 2011: $331Net Assets 2011: $36,3212011Assets 2012: $50,736Liabilities 2012: $282Net Assets 2012: $50,4542012Assets 2013: $85,702Liabilities 2013: $711Net Assets 2013: $84,9912013Assets 2014: $77,909Liabilities 2014: $533Net Assets 2014: $77,3762014Assets 2015: $80,744Liabilities 2015: $181Net Assets 2015: $80,5632015Assets 2016: $78,661Liabilities 2016: $302Net Assets 2016: $78,3592016

Highlighted filing

2011

Assets$36,652
Liabilities$331
Net Assets$36,321
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $57,413Expenses 2011: $71,035Net Income 2011: -$13,6222011Revenue 2012: $60,871Expenses 2012: $46,738Net Income 2012: $14,1332012Revenue 2013: $91,669Expenses 2013: $57,132Net Income 2013: $34,5372013Revenue 2014: $44,460Expenses 2014: $52,075Net Income 2014: -$7,6152014Revenue 2015: $40,031Expenses 2015: $36,844Net Income 2015: $3,1872015Revenue 2016: $31,396Expenses 2016: $33,600Net Income 2016: -$2,2042016

Highlighted filing

2011

Revenue$57,413
Expenses$71,035
Net Income-$13,622
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide "How to Raise Emotionally Healthy Children."

Filing and Contact Details

Filer

EIN
36-4624270
Raw XML Appendix210 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY050825
IRS990EZ/CashSavingsAndInvestments/EOY032369
IRS990EZ/ContributionsGiftsGrantsEtc0230
IRS990EZ/CostOfGoodsSold014397
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13622
IRS990EZ/FeesAndOthPymtToIndContractors029078
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory045693
IRS990EZ/GrossReceipts071810
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory060090
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049943
IRS990EZ/NetAssetsOrFundBalancesBOY049943
IRS990EZ/NetAssetsOrFundBalances/EOY036321
IRS990EZ/NetAssetsOrFundBalancesEOY036321
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10155 SOUTH ORANGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1125440 VIA MARIQUITA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1218653 VENTURA BLVD 547
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1318653 VENTURA BLVD 547
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LOS ANGELES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CARMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TARZANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TARZANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode090036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode193923
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode291356
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode391356
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SALLY SILVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB BRUNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR GERALD NEWMARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBORAH NEWMARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY04283
IRS990EZ/OtherExpensesTotal041957
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide "How to Raise Emotionally Healthy Children."
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Statement of Program Service Accomplishments To date, "How to Raise Emotionally Children" has sold over 390,00 copies. One of the most serious problems facing our nation is the neglect of our children's emotional health, both at home and at school. Failure to meet the emotional needs of children jeopardizes their future and that of our nation. "How to Raise Emotionally Children" provised the foundation for success in school, career, relationships, marriage and life in general.
IRS990EZ/ProgramServiceRevenue011490
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0882
IRS990EZ/SumOfTotalLiabilities/EOY0331
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018653 Ventura Blvd Ste 547
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tarzana
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091356
IRS990EZ/TheBooksAreInCareOf/NamePerson0Deborah Newmark
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08187081244
IRS990EZ/TotalAssets/BOY050825
IRS990EZ/TotalAssets/EOY036652
IRS990EZ/TotalExpenses071035
IRS990EZ/TotalRevenue057413
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.emotionallyhealthychildren.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0230
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03969
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05866
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07683
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017748
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear071580
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0119479
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0102854
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0120115
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0414028
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090431776
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear071810
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0123448
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0108720
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0127798
IRS990ScheduleA/Total509/Total0431776
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear071810
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0123448
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0108720
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0127798
IRS990ScheduleA/TotalSupportTotal/Total0431776
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0SALES TAX LIABILITY - Beginning $882 SALES TAX LIABILITY - Ending $331
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTERS - Beginning $0 COMPUTERS - Ending $4283
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSE AND PERMITS $60
IRS990ScheduleO/GeneralExplanation/Explanation3BANK SERVICE CHARGE $250
IRS990ScheduleO/GeneralExplanation/Explanation4GIFTS $353
IRS990ScheduleO/GeneralExplanation/Explanation5RESEARCH $429
IRS990ScheduleO/GeneralExplanation/Explanation6REPAIRS AND MAINTENANCE $865
IRS990ScheduleO/GeneralExplanation/Explanation7MISCELLANEOUS $1144
IRS990ScheduleO/GeneralExplanation/Explanation8OFFICE SUPPLIES $1892
IRS990ScheduleO/GeneralExplanation/Explanation9DUES AND SUBSCRIPTION $2011
IRS990ScheduleO/GeneralExplanation/Explanation10AUTOMOBILE EXPENSE $4338
IRS990ScheduleO/GeneralExplanation/Explanation11TELEPHONE AND INTERNET $5182
IRS990ScheduleO/GeneralExplanation/Explanation12MEALS AND ENTERTAINMENT $6398
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $7657
IRS990ScheduleO/GeneralExplanation/Explanation14Conferences, Conventions, and Meetings $385
IRS990ScheduleO/GeneralExplanation/Explanation15Travel $8897
IRS990ScheduleO/GeneralExplanation/Explanation16Advertising and Promotion $2096
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364624270
ReturnHeader/Filer/Name/BusinessNameLine10THE CHILDRENS PROJECT
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone08187081244
ReturnHeader/Filer/USAddress/AddressLine1018653 VENTURA BLVD
ReturnHeader/Filer/USAddress/City0TARZANA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091356
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-31
ReturnHeader/Officer/Name0DEBORAH NEWMARK
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARMON & DIKIT CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015456 VENTURA BLVD STE 408
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHERMAN OAKS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091403
ReturnHeader/Preparer/Name0NEIL S HARMON
ReturnHeader/Preparer/Phone08183866333
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-31T17:32:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,652
Liabilities
$331
Net assets
$36,321
Revenue
$57,413
Expenses
$71,035
Net income
-$13,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$78.7$0.30$78.4$31.4$33.6$2.20
2015Detailed filing. Detailed filing data is available for this year.$80.7$0.18$80.6$40.0$36.8$3.19
2014Detailed filing. Detailed filing data is available for this year.$77.9$0.53$77.4$44.5$52.1$7.62
2013Detailed filing. Detailed filing data is available for this year.$85.7$0.71$85.0$91.7$57.1$34.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.7$0.28$50.5$60.9$46.7$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$0.33$36.3$57.4$71.0$13.6