Civic Intelligence

Child Welfare Initiative

EIN 45-4832442 • 501(c)3 • Los Angeles, CA

Profile

The primary objective and purpose of CWI shall be 1)to improve the outcome, opportunities and lives of children and families impacted by the child welfare system; 2)to assure the safety, health, education and well-being of such children; and 3)to improve the child welfare.

155 N Occidental BlvdLos Angeles, CA 90026

cwinitiative.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

8th percentile

-138%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $112,750 (-100%) from 2014

Liabilities

Down

$0

Down $14,116 (-100%) from 2014

Net Assets

Down

$0

Down $98,634 (-100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$35,023

Down $372,587 (-91%) from 2014

Expenses

Down

$83,382

Down $846,067 (-91%) from 2014

Net Income

Up

-$48,359

Up $473,480 (+91%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1,661,548Liabilities 2012: $73,988Net Assets 2012: $1,587,5602012Assets 2013: $1,141,972Liabilities 2013: $21,499Net Assets 2013: $1,120,4732013Assets 2014: $112,750Liabilities 2014: $14,116Net Assets 2014: $98,6342014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $1,628,853Expenses 2012: $273,520Net Income 2012: $1,355,3332012Revenue 2013: $288,398Expenses 2013: $755,485Net Income 2013: -$467,0872013Revenue 2014: $407,610Expenses 2014: $929,449Net Income 2014: -$521,8392014Revenue 2015: $35,023Expenses 2015: $83,382Net Income 2015: -$48,3592015

Highlighted filing

2015

Revenue$35,023
Expenses$83,382
Net Income-$48,359
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$35,023
Expenses
$83,382
Net income
-$48,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.41$0.93$0.52
2013Summary only. Only limited summary data is available for this year.$1.14$0.02$1.12$0.29$0.76$0.47
2012Summary only. Only limited summary data is available for this year.$1.66$0.07$1.59$1.63$0.27$1.36
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 21, 2016
Return Version
2015v2.1
Gross Receipts
$35,023
Mission and Program Overview

Mission

The primary objective and purpose of CWI shall be 1)to improve the outcome, opportunities and lives of children and families impacted by the child welfare system; 2)to assure the safety, health, education and well-being of such children; and 3)to improve the child welfare.

CWI implements programs and practices that produce measurable improvements in the lives of children and families involved in child welfare systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,753$0▼ $108,753
Prepaid Expenses and Deferred Charges$3,185$0▼ $3,185
Land, Buildings, and Equipment, Net$812$0▼ $812
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$112,750$0▼ $112,750
Other Assets Total-$0-
Liabilities
Other Liabilities$14,116$0▼ $14,116
Total Liabilities$14,116$0▼ $14,116
Net Assets / Fund Balance
Unrestricted Net Assets$98,634$0▼ $98,634
Total Net Assets Fund Balance$98,634$0▼ $98,634
Total Liabilities and Net Assets / Fund Balance$112,750$0▼ $112,750
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Juliet MussoChairperson
Barbara PolskyDirector
Fred J AliDirector
Joseph M CostaDirector
Judge Leonard EdwardsDirector
Mary K FischerDirector
Raymond CohenDirector
Andrew BridgeExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$35,000
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
All Other Contributions
$35,000
Change in Net Assets
$-48,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,458$11,639-$29,097
Travel$6,669$5,211-$11,880
Advertising$10,000--$10,000
Fees for Services Other$9,049--$9,049
Fees for Services Accounting-$9,015-$9,015
Office Expenses$1,499$1,696-$3,195
Conferences and Meetings$2,353--$2,353
Information Technology$1,037--$1,037
Other Expenses$476--$476
Insurance$56$56-$112
Total Functional Expenses$55,765$27,617$0$83,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the Accounting Consultant and Executive Director. Upon their approval, the Form 990 is distributed to the entire Board of Directors for their review and approval.”

Form 990, Part VI, Section B, line 12C

“The Conflict of Interest policy is circulated to the Board annually for their review and approval.”

Form 990, Part VI, Section B, line 15A

“The process for determining compensation for the Executive Director and key employees includes a review, discussion and approval of the Board of Directors with respect to the compensation arrangement, and independent of the person being compensated. The Board of Directors makes compensation decisions by looking at comparability data, the skills and expertise of the executive and the performance in meeting goals and expectations and maintain contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, line 19

“The organization makes governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Child Welfare Initiative
EIN
45-4832442
Phone
3235493000
Address
155 N Occidental Blvd, Los Angeles, CA 90026

Signing Officer

Name
Sarah Boone
Title
CEO, Scffa
Phone
3235493400
Signed
2016-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Bridge
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta L Conner CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“As of the close of the calendar year all programs have merged with the newly formed organization, Southern California Foster Family Agency, a non-profit organization (SCFFA). Comsummative documents and amended articles of incorporation have been filed as of December 31, 2014.”

Form 990, Part IX, line 11G

“Consulting fees: Program service expenses 9,049. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,049.”

Form 990, Part XI, line 9:

“Net value of assets - Merger with Southern CA Foster Family Agency -50,275.”

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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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IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Assets: Cash - $35,852 Prepaids - $1666
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Equipment & Furniture$72,999
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Southern California Foster Family Agency
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Southern California Foster Family Agency
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12015-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0954440220
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1954440220
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt037518
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt113206
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Book Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0155 N Occidental Ave
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1155 N Occidental Ave
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Los Angeles
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Los Angeles
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd090026
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd190026
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Person(s) Involved: Andrew Bridge, E.D. & Janet Marinaccio, COO
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1Explanation of Involvement: Executive Director became CEO of SCFFAChief Operating Officer title remained same for SCFFA (successor)
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 2e:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0As of the close of the calendar year all programs have merged with the newly formed organization, Southern California Foster Family Agency, a non-profit organization (SCFFA). Comsummative documents and amended articles of incorporation have been filed as of December 31, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the Accounting Consultant and Executive Director. Upon their approval, the Form 990 is distributed to the entire Board of Directors for their review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Conflict of Interest policy is circulated to the Board annually for their review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process for determining compensation for the Executive Director and key employees includes a review, discussion and approval of the Board of Directors with respect to the compensation arrangement, and independent of the person being compensated. The Board of Directors makes compensation decisions by looking at comparability data, the skills and expertise of the executive and the performance in meeting goals and expectations and maintain contemporaneous substantiation of the deliberation and decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Consulting fees: Program service expenses 9,049. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Net value of assets - Merger with Southern CA Foster Family Agency -50,275.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0112750
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0112750
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055765
IRS990/TotalFunctionalExpensesGrp/TotalAmt083382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014116
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt014116
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt055765
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035023
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05211
IRS990/TravelGrp/ProgramServicesAmt06669
IRS990/TravelGrp/TotalAmt011880
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098634
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0155 N Occidental Blvd
IRS990/USAddress/CityNm0Los Angeles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090026
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0cwinitiative.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Boone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO, SCFFA
ReturnHeader/BusinessOfficerGrp/PhoneNum03235493400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Child Welfare Initiative
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0454832442
ReturnHeader/Filer/PhoneNum03235493000
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 N Occidental Blvd
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954557617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harrington Group CPAs LLP

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