Civic Intelligence

Children'S Resources Inc

990 • Fiscal year 2018 • EIN 52-1379325

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

Organization ProfileN/A

View Organization Page

PO Box 1307Hagerstown, MD 21741-1307

(301) 223-6376

Siviq Scores

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

Liabilities / Assets

97th percentile

2.01x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

415.63x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-12077%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$5,742

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1148.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$103,434

Down $17,701 (-15%) from 2017

Net Assets

Down

-$104,380

Down $60,384 (-137%) from 2017

Liabilities

Up

$207,814

Up $42,683 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$500

Down $541,151 (-100%) from 2017

Expenses

Down

$60,884

Down $523,276 (-90%) from 2017

Net Income

Down

-$60,384

Down $17,875 (-42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$200K$0-$200KAssets 2011: $243,802Liabilities 2011: $296,824Net Assets 2011: -$53,0222011Assets 2012: $191,436Liabilities 2012: $294,536Net Assets 2012: -$103,1002012Assets 2013: $182,692Liabilities 2013: $308,232Net Assets 2013: -$125,5402013Assets 2014: $177,067Liabilities 2014: $289,670Net Assets 2014: -$112,6032014Assets 2015: $187,752Liabilities 2015: $237,000Net Assets 2015: -$49,2482015Assets 2016: $201,427Liabilities 2016: $202,914Net Assets 2016: -$1,4872016Assets 2017: $121,135Liabilities 2017: $165,131Net Assets 2017: -$43,9962017Assets 2018: $103,434Liabilities 2018: $207,814Net Assets 2018: -$104,3802018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$103,434
Liabilities$207,814
Net Assets-$104,380
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $957,339Expenses 2011: $1,074,856Net Income 2011: -$117,5172011Expenses 2012: $1,028,8762012Expenses 2013: $939,7172013Revenue 2014: $762,401Expenses 2014: $749,464Net Income 2014: $12,9372014Revenue 2015: $668,931Expenses 2015: $605,576Net Income 2015: $63,3552015Revenue 2016: $692,184Expenses 2016: $644,423Net Income 2016: $47,7612016Revenue 2017: $541,651Expenses 2017: $584,160Net Income 2017: -$42,5092017Revenue 2018: $500Expenses 2018: $60,884Net Income 2018: -$60,3842018Revenue 2019: $146,894Expenses 2019: $42,514Net Income 2019: $104,3802019

Highlighted filing

2018

Revenue$500
Expenses$60,884
Net Income-$60,384
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$500
Mission and Program Overview

Mission

To serve individuals who are in special need such as persons with

To serve individuals who are in special need such as persons with mild to moderate emotional disabilities, persons who are mentally and physically retarded and abused, neglected,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$101,835$90,763▼ $11,072
Accounts Receivable$16,865--
Cash and Non-Interest-Bearing Accounts$2,435$12,671▲ $10,236
Total Assets$121,135$103,434▼ $17,701
Liabilities
Accounts Payable and Accrued Expenses$144,833$137,223▼ $7,610
Unsecured Notes Loans Payable$20,298$60,591▲ $40,293
Deferred Revenue-$10,000-
Total Liabilities$165,131$207,814▲ $42,683
Net Assets / Fund Balance
Unrestricted Net Assets$-43,996$-104,380▼ $60,384
Total Net Assets Fund Balance$-43,996$-104,380▼ $60,384
Total Liabilities and Net Assets / Fund Balance$121,135$103,434▼ $17,701

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,755$83,059$146,814
Equipment$27,008$9,583$36,591
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John VolpeCAOFT$5,742$5,742
Randy LoudonPresident-$5,475$5,475
Barry TallentDirector-$4,575$4,575
Bettie MooreCFOPT$2,086$2,086

Board Members and Trustees

NameTitle
Eric SmithVice President
Kelly SchindelSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$500
Other Revenue
$0
Change in Net Assets
$-60,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,604
Salaries, Compensation, and Employee Benefits$6,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$12,861$0$12,861
Interest$0$11,635$0$11,635
Depreciation Depletion$0$11,072$0$11,072
Current Officers, Directors, Trustees, and Key Employees$0$5,834$0$5,834
Travel$0$1,581$0$1,581
Fees for Services Legal$0$629$0$629
Office Expenses$0$578$0$578
Payroll Taxes$0$446$0$446
Other Expenses$0$207$0$207
Insurance$0$96$0$96
Fees for Services Accounting$0$50$0$50
Total Functional Expenses$0$60,884$0$60,884
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
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
Filing and Contact Details

Filer

Filer Name
CHILDREN'S RESOURCES INC
EIN
52-1379325
Phone
3012236376
Address
PO BOX 1307, HAGERSTOWN, MD 21741-1307

Signing Officer

Name
Bettie Moore
Title
CFO
Phone
3012236376
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bettie Moore
Formed
1985
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
0

Preparer

Firm
Cathy M Vaughn CPA LLC
Address
180 EASTERN BOULEVARD NORTH, HAGERSTOWN, MD 21740-5843
Preparer
Cathy M Vaughn CPA
Phone
3017398733
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Minutes are taken at the board meeting”

Pt VI, Line 11B

“A copy of the 990 is made available upon request”

Pt VI, Line 12C

“Employees are required to sign statements that they”

Pt VI, Line 12C

“Understand the conflict of interest policy”

Pt VI, Line 19

“Documents are available upon request”

Form 990EZ, Part I, Line 16

“PROFESSIONAL FEES”

Form 990EZ, Part I, Line 16

“CLIENT MAINTENANCE”

Form 990EZ, Part I, Line 16

“PERSONAL ALLOWANCES”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Financial Statement Notes

Pt X, Line 2

“THE CORPORATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. MANAGEMENT DOES NOT BELIEVE THAT THE CORPORATION HAS ANY UNCERTAIN TAX POSITIONS. NO INTEREST OR PENALTIES HAVE BEEN RECOGNIZED IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION OR ACTIVITIES, AND NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE YEARS ENDED JUNE 30, 2013, 2014, AND 2015 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.”

Raw XML Appendix372 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. MANAGEMENT DOES NOT BELIEVE THAT THE CORPORATION HAS ANY UNCERTAIN TAX POSITIONS. NO INTEREST OR PENALTIES HAVE BEEN RECOGNIZED IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION OR ACTIVITIES, AND NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE YEARS ENDED JUNE 30, 2013, 2014, AND 2015 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE TAKEN AT THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE REQUIRED TO SIGN STATEMENTS THAT THEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNDERSTAND THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLIENT MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PERSONAL ALLOWANCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121135
IRS990/TotalAssetsEOYAmt0103434
IRS990/TotalAssetsGrp/BOYAmt0121135
IRS990/TotalAssetsGrp/EOYAmt0103434
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt060884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165131
IRS990/TotalLiabilitiesEOYAmt0207814
IRS990/TotalLiabilitiesGrp/BOYAmt0165131
IRS990/TotalLiabilitiesGrp/EOYAmt0207814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-43996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-104380
IRS990/TotalReportableCompFromOrgAmt017878
IRS990/TotalRevenueGrp/ExclusionAmt0500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103434
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01581
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01581
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-43996
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-104380
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020298
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt060591
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1307
IRS990/USAddress/CityNm0HAGERSTOWN
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd0217411307
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTIE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03012236376
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0521379325
ReturnHeader/Filer/PhoneNum03012236376
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1307
ReturnHeader/Filer/USAddress/CityNm0HAGERSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0217411307
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AAA799C62071A6840A6BE6FB73411737F738B1A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05EF76EC404D3E3FD181DB999F0046FA87D22BE19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.89.3.110
ReturnHeader/FilingSecurityInformation/IPDt02019-03-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:12:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATHY M VAUGHN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 EASTERN BOULEVARD NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAGERSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0217405843
ReturnHeader/PreparerPersonGrp/PhoneNum03017398733
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY M VAUGHN CPA
ReturnHeader/ReturnTs02019-03-08T09:12:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,434
Liabilities
$207,814
Net assets
-$104,380
Revenue
$500
Expenses
$60,884
Net income
-$60,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.04$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.21$0.10$0.00$0.06$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.17$0.04$0.54$0.58$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$0.69$0.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.24$0.05$0.67$0.61$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.29$0.11$0.76$0.75$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.31$0.13$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.29$0.10$1.03
2011Summary only. Only limited summary data is available for this year.$0.24$0.30$0.05$0.96$1.07$0.12