Civic Intelligence

The Childrens Project

990EZ • Fiscal year 2014 • EIN 36-4624270

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileWWW.emotionallyhealthychildren.org
18653 Ventura BlvdTarzana, CA 91356

(818) 708-1244

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.1%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$77,909

Down $7,793 (-9.1%) from 2013

Net Assets

Down

$77,376

Down $7,615 (-9.0%) from 2013

Liabilities

Down

$533

Down $178 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin17th percentile

Revenue

Down

$44,460

Down $47,209 (-51%) from 2013

Expenses

Down

$52,075

Down $5,057 (-8.9%) from 2013

Net Income

Down

-$7,615

Down $42,152 (-122%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2014

Assets$77,909
Liabilities$533
Net Assets$77,376
Open 2014 Filing

Operations Trend

Revenue Growth8th 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

2014

Revenue$44,460
Expenses$52,075
Net Income-$7,615
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$62,397
Mission and Program Overview

Mission

To provide "How to Raise Emotionally Healthy Children."

Program Services

DescriptionGrantsExpenses
Statement 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.$70,012-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH NEWMARKSecretaryFT$0--
DR GERALD NEWMARKPresident & CEOFT$0--
BOB BRUNSONVice PresidentPT$0--
SALLY SILVERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Childrens Project
EIN
36-4624270
Phone
8187081244
Address
18653 VENTURA BLVD, TARZANA, CA 91356

Signing Officer

Name
Deborah Newmark
Title
Secretary
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Harmon & Dikit Cpas Llp
Address
15456 VENTURA BLVD STE 301, SHERMAN OAKS, CA 91403
Preparer
Neil S Harmon
Phone
8183866333
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2069”

Other Expenses.1005

“Travel $1002”

Other Expenses.1012

“Insurance $10731”

Other Expenses.1

“Website maintenance $6475”

Other Expenses.2

“Telephone and internet $4945”

Other Expenses.3

“AUTOMOBILE EXPENSE $4341”

Other Expenses.4

“Meals and entertainment $3550”

Other Expenses.5

“OFFICE SUPPLIES $2522”

Other Expenses.6

“Dues and subscription $966”

Other Expenses.7

“GIFTS $369”

Other Expenses.8

“BANK SERVICE CHARGE $361”

Other Expenses.9

“RESEARCH $256”

Other Expenses.10

“SEMINAR EXPENSE $220”

Other Expenses.11

“LICENSE AND PERMITS $160”

Other Expenses.12

“Repairs and maintenance $115”

Other Assets.1

“COMPUTERS - Beginning $5645 COMPUTERS - Ending $5645”

Total Liabilities.1

“SALES TAX LIABILITY - Beginning $711 SALES TAX LIABILITY - Ending $533”

Raw XML Appendix187 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt05645
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070012
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt052075
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0448607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $10731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE MAINTENANCE $6475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE AND INTERNET $4945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMOBILE EXPENSE $4341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS AND ENTERTAINMENT $3550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES $2522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTION $966
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK SERVICE CHARGE $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RESEARCH $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SEMINAR EXPENSE $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE AND PERMITS $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS AND MAINTENANCE $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMPUTERS - Beginning $5645 COMPUTERS - Ending $5645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SALES TAX LIABILITY - Beginning $711 SALES TAX LIABILITY - Ending $533
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH NEWMARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHILDRENS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0364624270
ReturnHeader/Filer/PhoneNum08187081244
ReturnHeader/Filer/USAddress/AddressLine1Txt018653 VENTURA BLVD
ReturnHeader/Filer/USAddress/CityNm0TARZANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091356
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015456 VENTURA BLVD STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091403
ReturnHeader/PreparerPersonGrp/PhoneNum08183866333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL S HARMON
ReturnHeader/ReturnTs02015-05-11T12:26:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$77,909
Liabilities
$533
Net assets
$77,376
Revenue
$44,460
Expenses
$52,075
Net income
-$7,615
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