Civic Intelligence

The Childrens Project

990EZ • Fiscal year 2012 • EIN 36-4624270

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

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

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$50,736

Up $14,084 (+38%) from 2011

Net Assets

Up

$50,454

Up $14,133 (+39%) from 2011

Liabilities

Down

$282

Down $49 (-15%) from 2011

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

Up

$60,871

Up $3,458 (+6.0%) from 2011

Expenses

Down

$46,738

Down $24,297 (-34%) from 2011

Net Income

Up

$14,133

Up $27,755 (+204%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2012

Assets$50,736
Liabilities$282
Net Assets$50,454
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

2012

Revenue$60,871
Expenses$46,738
Net Income$14,133
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide "How to Raise Emotionally Healthy Children."

Filing and Contact Details

Filer

EIN
36-4624270
Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President & CEO
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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 450,000 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.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018653 Ventura Blvd Ste 547
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091356
IRS990EZ/TheBooksAreInCareOf/NamePerson0Deborah Newmark
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08187081244
IRS990EZ/TotalAssets/BOY036652
IRS990EZ/TotalAssets/EOY050736
IRS990EZ/TotalExpenses046738
IRS990EZ/TotalRevenue060871
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.emotionallyhealthychildren.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0400
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03969
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05866
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IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090499520
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year071810
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0123448
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IRS990ScheduleA/TotalSupportTotal/Total0499520
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0SALES TAX LIABILITY - Beginning $331 SALES TAX LIABILITY - Ending $282
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTERS - Beginning $4283 COMPUTERS - Ending $4283
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSE AND PERMITS $35
IRS990ScheduleO/GeneralExplanation/Explanation3REPAIRS AND MAINTENANCE $173
IRS990ScheduleO/GeneralExplanation/Explanation4RESEARCH $184
IRS990ScheduleO/GeneralExplanation/Explanation5GIFTS $494
IRS990ScheduleO/GeneralExplanation/Explanation6BANK SERVICE CHARGE $528
IRS990ScheduleO/GeneralExplanation/Explanation7DUES AND SUBSCRIPTION $1082
IRS990ScheduleO/GeneralExplanation/Explanation8OFFICE SUPPLIES $1182
IRS990ScheduleO/GeneralExplanation/Explanation9AUTOMOBILE EXPENSE $3833
IRS990ScheduleO/GeneralExplanation/Explanation10MEALS AND ENTERTAINMENT $4564
IRS990ScheduleO/GeneralExplanation/Explanation11TELEPHONE AND INTERNET $4765
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $7942
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $3029
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $2442
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 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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
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ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0DEBORAH NEWMARK
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARMON & DIKIT CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015456 VENTURA BLVD STE 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHERMAN OAKS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091403
ReturnHeader/Preparer/Name0NEIL S HARMON
ReturnHeader/Preparer/Phone08183866333
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:24:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,736
Liabilities
$282
Net assets
$50,454
Revenue
$60,871
Expenses
$46,738
Net income
$14,133
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