Civic Intelligence

The Childrens Project

990EZ • Fiscal year 2016 • EIN 36-4624270

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 07, 2017

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

59th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$78,661

Down $2,083 (-2.6%) from 2015

Net Assets

Down

$78,359

Down $2,204 (-2.7%) from 2015

Liabilities

Up

$302

Up $121 (+67%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin27th percentile

Revenue

Down

$31,396

Down $8,635 (-22%) from 2015

Expenses

Down

$33,600

Down $3,244 (-8.8%) from 2015

Net Income

Down

-$2,204

Down $5,391 (-169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$78,661
Liabilities$302
Net Assets$78,359
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$31,396
Expenses$33,600
Net Income-$2,204
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 7, 2017
Return Version
2016v3.0
Gross Receipts
$38,287
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 462,000 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.$40,492-
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
2017-04-07
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 $1205”

Other Expenses.1005

“Travel $433”

Other Expenses.1012

“Insurance $7144”

Other Expenses.1

“Telephone and internet $5960”

Other Expenses.2

“Meals and entertainment $3215”

Other Expenses.3

“AUTOMOBILE EXPENSE $2865”

Other Expenses.4

“OFFICE SUPPLIES $2763”

Other Expenses.5

“Dues and subscription $1057”

Other Expenses.6

“SEMINAR EXPENSE $1011”

Other Expenses.7

“MISCELLANEOUS $816”

Other Expenses.8

“RESEARCH $514”

Other Expenses.9

“BANK SERVICE CHARGE $313”

Other Expenses.10

“Repairs and maintenance $172”

Other Expenses.11

“GIFTS $50”

Other Expenses.12

“LICENSE AND PERMITS $35”

Other Assets.1

“FIXED ASSETS - Beginning $5645 FIXED ASSETS - Ending $6579”

Total Liabilities.1

“SALES TAX LIABILITY - Beginning $181 SALES TAX LIABILITY - Ending $302”

Raw XML Appendix185 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/SpecialEventsDirectExpensesAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $7144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE AND INTERNET $5960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS AND ENTERTAINMENT $3215
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK SERVICE CHARGE $313
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSE AND PERMITS $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FIXED ASSETS - Beginning $5645 FIXED ASSETS - Ending $6579
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH NEWMARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-07
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/ReturnTs02017-04-10T10:59:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,661
Liabilities
$302
Net assets
$78,359
Revenue
$31,396
Expenses
$33,600
Net income
-$2,204
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