Civic Intelligence

A Village for the Children

EIN 56-2365305 • 501(c)3 • Hercules, CA

Profile

Residential care and treatment of emotionally and physically neglected children.

222 S WildwoodHercules, CA 94547-3591
Siviq Scores

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

Liabilities / Assets

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$43,211

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-37%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-28%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$39,329

Down $23,272 (-37%) from 2018

Liabilities

Up

$44,060

Up $37,752 (+598%) from 2018

Net Assets

Down

-$4,731

Down $61,024 (-108%) from 2018

Operations
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

Down

$288,003

Down $109,689 (-28%) from 2018

Expenses

Down

$349,027

Down $94,346 (-21%) from 2018

Net Income

Down

-$61,024

Down $15,343 (-34%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $108,592Liabilities 2010: $21,249Net Assets 2010: $87,3432010Assets 2011: $189,946Liabilities 2011: $30,762Net Assets 2011: $159,1842011Assets 2012: $194,457Liabilities 2012: $18,836Net Assets 2012: $175,6212012Assets 2013: $190,966Liabilities 2013: $18,095Net Assets 2013: $172,8712013Assets 2014: $229,199Liabilities 2014: $16,576Net Assets 2014: $212,6232014Assets 2015: $217,071Liabilities 2015: $9,563Net Assets 2015: $207,5082015Assets 2016: $186,268Liabilities 2016: $19,918Net Assets 2016: $166,3502016Assets 2017: $108,811Liabilities 2017: $6,837Net Assets 2017: $101,9742017Assets 2018: $62,601Liabilities 2018: $6,308Net Assets 2018: $56,2932018Assets 2019: $39,329Liabilities 2019: $44,060Net Assets 2019: -$4,7312019

Highlighted filing

2019

Assets$39,329
Liabilities$44,060
Net Assets-$4,731
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $387,2522010Expenses 2011: $418,0632011Expenses 2012: $426,4432012Revenue 2013: $445,891Expenses 2013: $448,641Net Income 2013: -$2,7502013Revenue 2014: $485,966Expenses 2014: $446,214Net Income 2014: $39,7522014Revenue 2015: $410,117Expenses 2015: $415,708Net Income 2015: -$5,5912015Revenue 2016: $416,054Expenses 2016: $457,212Net Income 2016: -$41,1582016Revenue 2017: $371,212Expenses 2017: $435,692Net Income 2017: -$64,4802017Revenue 2018: $397,692Expenses 2018: $443,373Net Income 2018: -$45,6812018Revenue 2019: $288,003Expenses 2019: $349,027Net Income 2019: -$61,0242019

Highlighted filing

2019

Revenue$288,003
Expenses$349,027
Net Income-$61,024
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,329
Liabilities
$44,060
Net assets
-$4,731
Revenue
$288,003
Expenses
$349,027
Net income
-$61,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.44$0.05$2.88$3.49$0.61
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.56$3.98$4.43$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.02$3.71$4.36$0.64
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.20$1.66$4.16$4.57$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.10$2.08$4.10$4.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.17$2.13$4.86$4.46$0.40
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.18$1.73$4.46$4.49$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.19$1.76$4.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.31$1.59$4.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.21$0.87$3.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 7, 2020
Return Version
2019v5.1
Gross Receipts
$288,003
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$500$29,892▲ $29,392
Land, Buildings, and Equipment, Net$24,418$23,040▼ $1,378
Cash and Non-Interest-Bearing Accounts$27,442$16,289▼ $11,153
Accounts Receivable$10,741--
Total Assets$62,601$39,329▼ $23,272
Liabilities
Unsecured Notes Loans Payable-$8,500-
Accounts Payable and Accrued Expenses$5,808$5,668▼ $140
Total Liabilities$6,308$44,060▲ $37,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,293$-4,731▼ $61,024
Total Net Assets Fund Balance$56,293$-4,731▼ $61,024
Total Liabilities and Net Assets / Fund Balance$62,601$39,329▼ $23,272

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,040$4,540$27,580
Equipment-$1,426$1,426
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Veronica DiggsCEOFT$43,211$43,211

Board Members and Trustees

NameTitle
Dolores DawsonBoard Member
Elyse HandyBoard Member
Ruby BenjaminBoard Member/CFO
Carla GreenBoard Member/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$288,003
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-61,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,003
Total Revenue per Audited Statements
$288,003
Total Revenue per Form 990
$288,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,411
Other Expenses$107,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,570--$167,570
Occupancy$69,091--$69,091
Current Officers, Directors, Trustees, and Key Employees-$43,211-$43,211
Office Expenses$8,302$14,982-$23,284
Payroll Taxes$16,135$3,306-$19,441
Other Employee Benefits$8,216$2,973-$11,189
Insurance$8,233--$8,233
Fees for Services Accounting$4,500--$4,500
Depreciation Depletion$1,379--$1,379
Interest-$1,129-$1,129
Total Functional Expenses$283,426$65,601$0$349,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$349,027
Total Expenses per Audited Statements$349,027
Total Expenses per Form 990$349,027
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Veronica DiggsCEOLease of FacilityNo$49,653

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$500$29,892▲ $29,392
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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
No
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 11B

“Ceo reviews return prior to filing”

Form 990, Part VI, Section C, Line 19

“Copies available upon request”

Filing and Contact Details

Filer

Filer Name
A Village for the Children
EIN
56-2365305
Phone
5108488644
Address
222 S WILDWOOD, HERCULES, CA 94547-3591

Signing Officer

Name
Veronica Diggs
Title
CEO
Phone
5108488644
Signed
2020-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Diggs
Formed
2003
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
17

Preparer

Firm
Kenneth a Bersinger CPA
Address
9821 FAIR OAKS BL STE C, FAIR OAKS, CA 95628
Preparer
Kenneth Bersinger
Phone
9168631040
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt029892
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VERONICA DIGGS
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IRS990ScheduleL/TotalBalanceDueAmt029892
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO REVIEWS RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062601
IRS990/TotalAssetsEOYAmt039329
IRS990/TotalAssetsGrp/BOYAmt062601
IRS990/TotalAssetsGrp/EOYAmt039329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0288003
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06308
IRS990/TotalLiabilitiesEOYAmt044060
IRS990/TotalLiabilitiesGrp/BOYAmt06308
IRS990/TotalLiabilitiesGrp/EOYAmt044060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4731
IRS990/TotalProgramServiceExpensesAmt0283426
IRS990/TotalReportableCompFromOrgAmt043211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288003
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039329
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0222 S WILDWOOD
IRS990/USAddress/CityNm0HERCULES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094547
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERONICA DIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05108488644
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A VILLAGE FOR THE CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0AVIL
ReturnHeader/Filer/EIN0562365305
ReturnHeader/Filer/PhoneNum05108488644
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 S WILDWOOD
ReturnHeader/Filer/USAddress/CityNm0HERCULES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945473591
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00702D07C201C11ED8B572CA2D8985BA365B781B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00702D07C201C11ED8B572CA2D8985BA365B781B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.66.163.41
ReturnHeader/FilingSecurityInformation/IPDt02020-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:30:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH A BERSINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09821 FAIR OAKS BL STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIR OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095628
ReturnHeader/PreparerPersonGrp/PhoneNum09168631040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-08T02:05:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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