Civic Intelligence

Careprovider Org Foundation

EIN 52-2374603 • 501(c)3 • Covina, CA

Profile

To provide 24 7 residential care facility for adolescents who require out of home placement.

281 E Workman St Ste 203Covina, CA 91723-3566
Siviq Scores

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

Liabilities / Assets

99th percentile

4.09x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.92x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

59th percentile

8.8%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$75,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$146,782

Up $26,697 (+22%) from 2021

Liabilities

Up

$599,850

Up $593,112 (+8802%) from 2021

Net Assets

Down

-$453,068

Down $566,415 (-500%) from 2021

Operations
Liabilities / Revenue91st percentileNet Margin59th percentile

Revenue

Up

$652,569

Up $83,072 (+15%) from 2021

Expenses

Up

$594,940

Up $301,717 (+103%) from 2021

Net Income

Down

$57,629

Down $218,645 (-79%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0-$500KAssets 2011: $282,433Liabilities 2011: $64,771Net Assets 2011: $217,6622011Assets 2012: $208,685Liabilities 2012: $88,705Net Assets 2012: $119,9802012Assets 2013: $228,352Liabilities 2013: $57,883Net Assets 2013: $170,4692013Assets 2015: $350,652Liabilities 2015: $42,077Net Assets 2015: $308,5752015Assets 2016: $300,897Liabilities 2016: $103,216Net Assets 2016: $197,6812016Assets 2017: $492,693Liabilities 2017: $154,552Net Assets 2017: $338,1412017Assets 2018: $674,167Liabilities 2018: $131,693Net Assets 2018: $542,4742018Assets 2019: $366,559Liabilities 2019: $53,553Net Assets 2019: $313,0062019Assets 2020: $195,232Liabilities 2020: $358,094Net Assets 2020: -$162,8622020Assets 2021: $120,085Liabilities 2021: $6,738Net Assets 2021: $113,3472021Assets 2022: $146,782Liabilities 2022: $599,850Net Assets 2022: -$453,0682022

Highlighted filing

2022

Assets$146,782
Liabilities$599,850
Net Assets-$453,068
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,091,802Expenses 2011: $1,165,871Net Income 2011: -$74,0692011Revenue 2012: $1,124,018Expenses 2012: $1,188,421Net Income 2012: -$64,4032012Revenue 2013: $1,183,633Expenses 2013: $1,133,144Net Income 2013: $50,4892013Revenue 2015: $1,272,142Expenses 2015: $1,274,214Net Income 2015: -$2,0722015Revenue 2016: $1,256,806Expenses 2016: $1,367,700Net Income 2016: -$110,8942016Revenue 2017: $1,735,900Expenses 2017: $1,595,440Net Income 2017: $140,4602017Revenue 2018: $2,144,964Expenses 2018: $1,940,630Net Income 2018: $204,3342018Revenue 2019: $1,550,089Expenses 2019: $1,779,557Net Income 2019: -$229,4682019Revenue 2020: $18,828Expenses 2020: $510,458Net Income 2020: -$491,6302020Revenue 2021: $569,497Expenses 2021: $293,223Net Income 2021: $276,2742021Revenue 2022: $652,569Expenses 2022: $594,940Net Income 2022: $57,6292022

Highlighted filing

2022

Revenue$652,569
Expenses$594,940
Net Income$57,629
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$146,782
Liabilities
$599,850
Net assets
-$453,068
Revenue
$652,569
Expenses
$594,940
Net income
$57,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.60$0.45$0.65$0.59$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.57$0.29$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.36$0.16$0.02$0.51$0.49
2019Summary only. Only limited summary data is available for this year.$0.37$0.05$0.31$1.55$1.78$0.23
2018Summary only. Only limited summary data is available for this year.$0.67$0.13$0.54$2.14$1.94$0.20
2017Summary only. Only limited summary data is available for this year.$0.49$0.15$0.34$1.74$1.60$0.14
2016Summary only. Only limited summary data is available for this year.$0.30$0.10$0.20$1.26$1.37$0.11
2015Summary only. Only limited summary data is available for this year.$0.35$0.04$0.31$1.27$1.27$0.00
2013Summary only. Only limited summary data is available for this year.$0.23$0.06$0.17$1.18$1.13$0.05
2012Summary only. Only limited summary data is available for this year.$0.21$0.09$0.12$1.12$1.19$0.06
2011Summary only. Only limited summary data is available for this year.$0.28$0.06$0.22$1.09$1.17$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$652,569
Mission and Program Overview

Mission

To provide 24 7 residential care facility for adolescents who require out of home placement.

Group home for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,237$146,782▲ $31,545
Loans From Officers Directors$0$99,950▲ $99,950
Land, Buildings, and Equipment, Net$4,848$0▼ $4,848
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$120,085$146,782▲ $26,697
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$499,900▲ $499,900
Accounts Payable and Accrued Expenses$6,738$0▼ $6,738
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,738$599,850▲ $593,112
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$113,347$-453,068▼ $566,415
Total Net Assets Fund Balance$113,347$-453,068▼ $566,415
Total Liabilities and Net Assets / Fund Balance$120,085$146,782▲ $26,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$217,398$217,398
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chika DillibeCEOFT$75,200$75,200

Board Members and Trustees

NameTitle
Emmanuel ChukwumaDirector Pres
Kenda WiggansDirector secretary
Jerald JeschDirector Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$652,559
All Other Contributions
$0
Change in Net Assets
$57,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$542,648
Other Expenses$52,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,975$0$0$423,975
Current Officers, Directors, Trustees, and Key Employees$0$75,200$0$75,200
Other Employee Benefits$43,473$0$0$43,473
All Other Expenses$22,055$0$0$22,055
Occupancy$1,832$14,653$0$16,485
Depreciation Depletion$4,848$0$0$4,848
Fees for Services Accounting$0$1,950$0$1,950
Travel$60$1,409$0$1,469
Office Expenses$0$99$0$99
Interest$12$0$0$12
Total Functional Expenses$496,858$98,082$0$594,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$99,950▲ $99,950
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA loan$499,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

Part VI, Line 12C

“Each director principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person has received a copy of the conflicts of interest policy.”

Part VI, Line 15

“The salary of the executive director is regulated by the State of California and follow the IRS Code Section 4958 guidelines based on the annual budget of the organization of other similar organizations for profit or not for profit.”

Filing and Contact Details

Filer

Filer Name
Careprovider Org Foundation
EIN
52-2374603
In Care Of
% Chika Dillibe
Phone
6269671105
Address
281 E WORKMAN ST STE 203, COVINA, CA 91723-3566

Signing Officer

Name
Chika Dillibe
Title
CEO
Signed
2023-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Chika Dillibe
Formed
2002
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
I B S Services Inc
Address
5767 UPLANDER WAY SUITE 206, Culver City, CA 90230
Preparer
Ivan Colon
Raw XML AppendixShowing 400 of 624 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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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
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