Civic Intelligence

The Childrens Project

990EZ • Fiscal year 2015 • EIN 36-4624270

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-10.0%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$80,744

Up $2,835 (+3.6%) from 2014

Net Assets

Up

$80,563

Up $3,187 (+4.1%) from 2014

Liabilities

Down

$181

Down $352 (-66%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Down

$40,031

Down $4,429 (-10.0%) from 2014

Expenses

Down

$36,844

Down $15,231 (-29%) from 2014

Net Income

Up

$3,187

Up $10,802 (+142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$80,744
Liabilities$181
Net Assets$80,563
Open 2015 Filing

Operations Trend

Revenue Growth34th 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

2015

Revenue$40,031
Expenses$36,844
Net Income$3,187
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$43,076
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 Healthy Children" has sold over 457,000 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 Healthy Children" provides the foundation for success in school, career, relationships, marriage and life in general.$39,889-
Compensation and Service Providers
Top Officer Pay75th 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
2016-05-12
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 $1039”

Other Expenses.1012

“Insurance $14060”

Other Expenses.1

“Telephone and internet $4668”

Other Expenses.2

“AUTOMOBILE EXPENSE $3084”

Other Expenses.3

“Meals and entertainment $2223”

Other Expenses.4

“OFFICE SUPPLIES $1305”

Other Expenses.5

“MISCELLANEOUS $961”

Other Expenses.6

“Dues and subscription $580”

Other Expenses.7

“RESEARCH $421”

Other Expenses.8

“BANK SERVICE CHARGE $332”

Other Expenses.9

“GIFTS $305”

Other Expenses.10

“Repairs and maintenance $259”

Other Expenses.11

“LICENSE AND PERMITS $35”

Other Assets.1

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

Total Liabilities.1

“SALES TAX LIABILITY - Beginning $533 SALES TAX LIABILITY - Ending $181”

Raw XML Appendix181 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President & CEO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt029272
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039889
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0533
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0181
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036844
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IRS990EZ/TotalRevenueAmt040031
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.emotionallyhealthychildren.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010618
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012426
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0368235
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0368235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $14060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE AND INTERNET $4668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTOMOBILE EXPENSE $3084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS AND ENTERTAINMENT $2223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES $1305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $961
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS AND MAINTENANCE $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSE AND PERMITS $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMPUTERS - Beginning $5645 COMPUTERS - Ending $5645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SALES TAX LIABILITY - Beginning $533 SALES TAX LIABILITY - Ending $181
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH NEWMARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARMON & DIKIT CPAS LLP
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/ReturnTs02016-05-12T10:25:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,744
Liabilities
$181
Net assets
$80,563
Revenue
$40,031
Expenses
$36,844
Net income
$3,187
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