Civic Intelligence

Children'S Cerebral Palsy Movement Inc

EIN 47-5583933 • 501(c)3 • Rancho Santa Margarita, CA

Pub. 78 Eligible990-N Coverage

Profile

To faciltate innovative rehabilitation and research to improve the quality of life of children diagnosed with Cerebral Palsy

P O Box 81000Rancho Santa Margarita, CA 92688

www.childrenscerebralpalsymovement.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-60%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$45,520

Down $13,684 (-23%) from 2019

Liabilities

Down

$702

Down $1,231 (-64%) from 2019

Net Assets

Down

$44,818

Down $12,453 (-22%) from 2019

Operations
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

Down

$31,762

Down $48,092 (-60%) from 2019

Expenses

Down

$44,215

Down $17,277 (-28%) from 2019

Net Income

Down

-$12,453

Down $30,815 (-168%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$60K$40K$20K$0Assets 2016: $49,336Net Assets 2016: $49,3362016Assets 2017: $22,384Net Assets 2017: $22,3842017Assets 2018: $38,909Net Assets 2018: $38,9092018Assets 2019: $59,204Liabilities 2019: $1,933Net Assets 2019: $57,2712019Assets 2020: $45,520Liabilities 2020: $702Net Assets 2020: $44,8182020

Highlighted filing

2020

Assets$45,520
Liabilities$702
Net Assets$44,818
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $169,558Expenses 2016: $120,794Net Income 2016: $48,7642016Revenue 2017: $16,108Expenses 2017: $43,060Net Income 2017: -$26,9522017Revenue 2018: $69,973Expenses 2018: $53,448Net Income 2018: $16,5252018Revenue 2019: $79,854Expenses 2019: $61,492Net Income 2019: $18,3622019Revenue 2020: $31,762Expenses 2020: $44,215Net Income 2020: -$12,4532020

Highlighted filing

2020

Revenue$31,762
Expenses$44,215
Net Income-$12,453
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,520
Liabilities
$702
Net assets
$44,818
Revenue
$31,762
Expenses
$44,215
Net income
-$12,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.32$0.44$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.80$0.61$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.70$0.53$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.16$0.43$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.70$1.21$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$31,762
Mission and Program Overview

Mission

To faciltate innovative rehabilitation and research to improve the quality of life of children diagnosed with Cerebral Palsy

Program Services

DescriptionGrantsExpenses
Advertising-$22,683
special event expenses-$10,108
To facilitate innovative rehabilitation and research to improve the quality of life for children with cerebral palsy Marketing--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie FragnerDirectorPT$0--
Jan SherwoodBoard Member-$0--
Ruth DenaultBoard Chair-$0--
Dr Bradley WatersBoardmember-$0--
Bill StephensBoard Member-$0--
Chris LaullonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Children's Cerebral Palsy Movement Inc
EIN
47-5583933
Phone
7177464085
Address
P O Box 81000, Rancho Santa Margarita, CA 92688

Signing Officer

Name
Debbie Fragner
Title
Pres
Signed
2021-11-15
Discuss with paid preparer
No

Preparer

Firm
BID Systems Inc
Address
2865 E Coast Hwy 360, Crn Del Mar, CA 92625
Preparer
Cathy M Palmer
Phone
9496752337
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 6”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges/merchant fees 348”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurances 1,157”

Form 990-EZ, Part I, Line 16, Other Expenses

“Information technology 2,824”

Form 990-EZ, Part I, Line 16, Other Expenses

“program expenses 32,791”

Form 990-EZ, Part I, Line 16, Other Expenses

“Professional fees 405”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses/Fees 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“Storage costs 1,938”

Form 990-EZ, Part II, Line 26, Liabilities

“Amex Beginning of year 1,933, End of year 562”

Form 990-EZ, Part II, Line 26, Liabilities

“Due Fragner Beginning of year 0, End of year 140”

Raw XML Appendix179 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rancho Santa Margarita
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092688
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debbie Fragner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jan Sherwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ruth Denault
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr Bradley Waters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bill Stephens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chris Laullon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3boardmember
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039494
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To faciltate innovative rehabilitation and research to improve the quality of life of children diagnosed with Cerebral Palsy
IRS990EZ/PrintingPublicationsPostageAmt03569
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022683
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110108
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01933
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0702
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0368033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031742
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169558
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0368033
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges/merchant fees 348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurances 1,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information technology 2,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4program expenses 32,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional fees 405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses/Fees 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Storage costs 1,938
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Due Fragner Beginning of year 0, End of year 140
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Fragner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Children's Cerebral Palsy Movement Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0475583933
ReturnHeader/Filer/PhoneNum07177464085
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 81000
ReturnHeader/Filer/USAddress/CityNm0Rancho Santa Margarita
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BID Systems Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02865 E Coast Hwy 360
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092625
ReturnHeader/PreparerPersonGrp/PhoneNum09496752337
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy M Palmer
ReturnHeader/ReturnTs02021-11-15T01:51:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Debbie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fragner
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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