Civic Intelligence

Careprovider Org Foundation

990 • Fiscal year 2021 • EIN 52-2374603

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization Profilecareproviderfoundation.org
281 E Workman St Ste 203Covina, CA 91723-3566

(626) 967-1105

Siviq Scores

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

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$101,656

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

2925%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$120,085

Down $75,147 (-38%) from 2020

Net Assets

Up

$113,347

Up $276,209 (+170%) from 2020

Liabilities

Down

$6,738

Down $351,356 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin86th percentile

Revenue

Up

$569,497

Up $550,669 (+2925%) from 2020

Expenses

Down

$293,223

Down $217,235 (-43%) from 2020

Net Income

Up

$276,274

Up $767,904 (+156%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2021

Assets$120,085
Liabilities$6,738
Net Assets$113,347
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$569,497
Expenses$293,223
Net Income$276,274
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$569,497
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$176,110$115,237▼ $60,873
Land, Buildings, and Equipment, Net$19,122$4,848▼ $14,274
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
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$195,232$120,085▼ $75,147
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$358,016$0▼ $358,016
Accounts Payable and Accrued Expenses$78$6,738▲ $6,660
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$358,094$6,738▼ $351,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-162,862$113,347▲ $276,209
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-162,862$113,347▲ $276,209
Total Liabilities and Net Assets / Fund Balance$195,232$120,085▼ $75,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,848$212,550$217,398
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chika DillibeCEOFT$101,656$101,656

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
$953
Investment Income
$8
Other Revenue
$568,536
All Other Contributions
$0
Change in Net Assets
$276,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,852
Other Expenses$62,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$101,656$0$101,656
Other Salaries and Wages$90,988$0$0$90,988
Other Employee Benefits$38,208$0$0$38,208
Occupancy$16,441$0$0$16,441
Depreciation Depletion$14,274$0$0$14,274
Travel$6,069$0$0$6,069
Other Expenses$0$2,418$0$2,418
Fees for Services Accounting$0$1,600$0$1,600
All Other Expenses$305$950$0$1,255
Conferences and Meetings$50$0$0$50
Total Functional Expenses$183,583$109,640$0$293,223
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$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
2022-10-31
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
Phone
3106414996
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-162862
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0113347
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt016441
IRS990/OccupancyGrp/TotalAmt016441
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038208
IRS990/OtherExpensesGrp/Desc0Other child related
IRS990/OtherExpensesGrp/Desc1Expendable equipment
IRS990/OtherExpensesGrp/Desc2Membership & subs
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32418
IRS990/OtherExpensesGrp/ProgramServicesAmt010048
IRS990/OtherExpensesGrp/ProgramServicesAmt17200
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt010048
IRS990/OtherExpensesGrp/TotalAmt17200
IRS990/OtherExpensesGrp/TotalAmt23016
IRS990/OtherExpensesGrp/TotalAmt32418
IRS990/OtherLiabilitiesGrp/BOYAmt0358016
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0Other income- PPP loan forgiven
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0568536
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0568536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0568536
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090988
IRS990/OtherSalariesAndWagesGrp/TotalAmt090988
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Chika Dillibe
IRS990/PriorPeriodAdjustmentsAmt0-65
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DCFS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,085
Liabilities
$6,738
Net assets
$113,347
Revenue
$569,497
Expenses
$293,223
Net income
$276,274
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits