Civic Intelligence

Caring Cetera

990 • Fiscal year 2019 • EIN 45-3325154

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

Organization ProfileWWW.CETERA.COM/PHILANTHROPY
200 North Pacific Coast HighwayEl Segundo, CA 90245

(320) 229-3191

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$91,654

Down $29,487 (-24%) from 2018

Net Assets

Down

$91,654

Down $29,487 (-24%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Up

$315,747

Up $147,349 (+88%) from 2018

Expenses

Up

$345,234

Up $201,857 (+141%) from 2018

Net Income

Down

-$29,487

Down $54,508 (-218%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2016: $111,915Liabilities 2016: $02016Assets 2017: $96,120Liabilities 2017: $0Net Assets 2017: $96,1202017Assets 2018: $121,141Liabilities 2018: $0Net Assets 2018: $121,1412018Assets 2019: $91,654Liabilities 2019: $0Net Assets 2019: $91,6542019Assets 2020: $118,538Liabilities 2020: $0Net Assets 2020: $118,5382020Assets 2021: $213,503Liabilities 2021: $0Net Assets 2021: $213,5032021Assets 2022: $197,330Liabilities 2022: $0Net Assets 2022: $197,3302022Assets 2023: $276,929Liabilities 2023: $0Net Assets 2023: $276,9292023Assets 2024: $340,502Liabilities 2024: $0Net Assets 2024: $340,5022024

Highlighted filing

2019

Assets$91,654
Liabilities$0
Net Assets$91,654
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $142,336Expenses 2016: $84,945Net Income 2016: $57,3912016Revenue 2017: $272,028Expenses 2017: $287,824Net Income 2017: -$15,7962017Revenue 2018: $168,398Expenses 2018: $143,377Net Income 2018: $25,0212018Revenue 2019: $315,747Expenses 2019: $345,234Net Income 2019: -$29,4872019Revenue 2020: $41,896Expenses 2020: $15,012Net Income 2020: $26,8842020Revenue 2021: $209,241Expenses 2021: $114,276Net Income 2021: $94,9652021Revenue 2022: $242,561Expenses 2022: $258,734Net Income 2022: -$16,1732022Revenue 2023: $587,628Expenses 2023: $508,029Net Income 2023: $79,5992023Revenue 2024: $351,121Expenses 2024: $287,548Net Income 2024: $63,5732024

Highlighted filing

2019

Revenue$315,747
Expenses$345,234
Net Income-$29,487
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$315,747
Mission and Program Overview

Mission

To help people who have suffered a loss due to a natural disaster and leave a generosity footprint in the cities we hold conferences

To help people who have suffered a loss due to a natural disaster and leave a generosity footprint in the cities we hold conferences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$121,141$91,654▼ $29,487
Total Assets$121,141$91,654▼ $29,487
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,141$91,654▼ $29,487
Total Net Assets Fund Balance$121,141$91,654▼ $29,487
Total Liabilities and Net Assets / Fund Balance$121,141$91,654▼ $29,487
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brett L HarrisonPresident
Greg OlsonSecretary
Mark P ShelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,462
Program Service Revenue
$0
Investment Income
$285
Other Revenue
$0
Change in Net Assets
$-29,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$345,222
Other Expenses$12
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$345,222--$345,222
Other Expenses-$12-$12
Total Functional Expenses$345,222$12$0$345,234
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth on RecordDenver, CO501c3Empowers Colorados underserved youth$205,810
Youth Haven INCNaples, FL501c3To serve disadvantaged children$124,412
Faith Always WinsLenexa, KS501c3Youth leadership development$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Conf$191,197$191,197-$191,197
Total Events$191,197$191,197-$191,197
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“All officers and board members work for mutilple companies under a common parent corporation.”

Form 990 governing body review Part VI line 11

“Form 990 is presented to all board members and officers for review. Any issues noted are discussed with the return preparer and resolved.”

CEO executive director top management comp Part VI line 15A

“There is no compensation for any officer or manager”

Other officer or key employee compensation Part VI line 15B

“There is no compensation for any officer or manager.”

Governing documents etc available to public Part VI line 19

“Governing documents are avaiable regular business hours at 200 north pacific coast hwy ste 1200 el segundo ca 90245”

Filing and Contact Details

Filer

Filer Name
Caring Cetera
EIN
45-3325154
Address
200 NORTH PACIFIC COAST HIGHWAY, EL SEGUNDO, CA 90245

Signing Officer

Name
Mark Shelson
Title
Treasurer
Phone
3202293191
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett L Harrison
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Cetera Financial Group
Address
200 N PACIFIC COAST HWY STE 1200, El Segundo, CA 90245
Preparer
Bret Johnson
Phone
3205294530
Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS AND BOARD MEMBERS WORK FOR MUTILPLE COMPANIES UNDER A COMMON PARENT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO ALL BOARD MEMBERS AND OFFICERS FOR REVIEW. ANY ISSUES NOTED ARE DISCUSSED WITH THE RETURN PREPARER AND RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMPENSATION FOR ANY OFFICER OR MANAGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO COMPENSATION FOR ANY OFFICER OR MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAIABLE REGULAR BUSINESS HOURS AT 200 NORTH PACIFIC COAST HWY STE 1200 EL SEGUNDO CA 90245
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091654
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0345222
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315747
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091654
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045600 SOUTH SYRACUSE ST STE 600
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080237
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SHELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03202293191
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING CETERA
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0453325154
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 NORTH PACIFIC COAST HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0EL SEGUNDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090245
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId010E8D27225D091C4249FBB8F102EA00DF54B34AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010E8D27225D091C4249FBB8F102EA00DF54B34AD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09504842020309zoywwpi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0163.116.133.118
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTm010:00:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300588666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CETERA FINANCIAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 N PACIFIC COAST HWY STE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Segundo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090245
ReturnHeader/PreparerPersonGrp/PhoneNum03205294530
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRET JOHNSON
ReturnHeader/ReturnTs02020-11-04T09:58:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,654
Liabilities
$0
Net assets
$91,654
Revenue
$315,747
Expenses
$345,234
Net income
-$29,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$3.51$2.88$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$5.88$5.08$0.80
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.43$2.59$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$2.09$1.14$0.95
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.42$0.15$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$3.16$3.45$0.29
2018Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$1.68$1.43$0.25
2017Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$2.72$2.88$0.16
2016Summary only. Only limited summary data is available for this year.$1.12$0.00$1.42$0.85$0.57