Civic Intelligence

Christopher'S Clubhouse Inc

EIN 56-2674960 • 501(c)3 • Palm Desert, CA

Profile

Educational programs to families to empower children and parents with skills to avoid exploitation

74171 Santa Rosa CirclePalm Desert, CA 92260

www.christophersclubhouse.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

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

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 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $56,104 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $56,104 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Up

$133,554

Up $29,979 (+29%) from 2017

Expenses

Down

$152,125

Down $22,816 (-13%) from 2017

Net Income

Up

-$18,571

Up $52,795 (+74%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2012: $58,680Liabilities 2012: $0Net Assets 2012: $58,6802012Assets 2013: $58,816Liabilities 2013: $0Net Assets 2013: $58,8162013Assets 2014: $56,184Liabilities 2014: $02014Assets 2015: $78,938Liabilities 2015: $0Net Assets 2015: $78,9382015Assets 2016: $119,103Liabilities 2016: $0Net Assets 2016: $119,1032016Assets 2017: $56,104Liabilities 2017: $0Net Assets 2017: $56,1042017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$100K$0-$100KRevenue 2012: $0Expenses 2012: $85,935Net Income 2012: -$85,9352012Revenue 2013: $55,061Expenses 2013: $54,925Net Income 2013: $1362013Revenue 2014: $41,324Expenses 2014: $43,956Net Income 2014: -$2,6322014Revenue 2015: $88,297Expenses 2015: $43,170Net Income 2015: $45,1272015Revenue 2016: $119,187Expenses 2016: $82,170Net Income 2016: $37,0172016Revenue 2017: $103,575Expenses 2017: $174,941Net Income 2017: -$71,3662017Revenue 2018: $133,554Expenses 2018: $152,125Net Income 2018: -$18,5712018

Highlighted filing

2018

Revenue$133,554
Expenses$152,125
Net Income-$18,571
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$133,554
Expenses
$152,125
Net income
-$18,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.34$1.52$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.04$1.75$0.71
2016Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$1.19$0.82$0.37
2015Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.88$0.43$0.45
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.41$0.44$0.03
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.55$0.55$0.00
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.00$0.86$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$146,042
Mission and Program Overview

Mission

Educational programs to families to empower children and parents with skills to avoid exploitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$56,104--
Cash and Non-Interest-Bearing Accounts$33,049--
Land, Buildings, and Equipment, Net$20,595--
Total Assets$56,104$0▼ $56,104
Other Assets Total$2,460--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,104$0▼ $56,104
Total Liabilities and Net Assets / Fund Balance$56,104$0▼ $56,104
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Robert SmithPresident
Judith ButlerTrustee
Stone JamesTrustee
Marian StahlSecretary
Nicole TrentTreasurer
Robert LacyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$133,872
Program Service Revenue
$2,170
Investment Income
$-2,488
Other Revenue
$0
All Other Contributions
$108,395
Change in Net Assets
$-18,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,533
Other Expenses$52,525
Total Fundraising Expense$44,327
Professional Fundraising Fees$22,067
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,074$16,615$16,460$66,149
Fees for Services Professional Fundraising--$22,067$22,067
Fees for Services Other$16,122$4,154$1,633$21,909
Office Expenses$5,590$4,937$1,097$11,624
Payroll Taxes$5,692$2,846$2,846$11,384
Insurance$7,379$2,460-$9,839
Travel$2,411$1,608-$4,019
Conferences and Meetings$1,758$49-$1,807
Depreciation Depletion$1,140--$1,140
Advertising$894-$224$1,118
Interest$899--$899
Fees for Services Accounting$170--$170
Total Functional Expenses$75,129$32,669$44,327$152,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$22,067
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
Backup withholding compliance
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer reviews prior to filing”

Form 990, Page 6, Part VI, Line 19

“Available for inspection at office of charity”

Filing and Contact Details

Filer

Filer Name
CHRISTOPHER'S CLUBHOUSE INC
EIN
56-2674960
Phone
8665467464
Address
74171 SANTA ROSA CIRCLE, PALM DESERT, CA 92260

Signing Officer

Name
Nicole Trent
Title
Treasurer
Phone
8665467464
Signed
2018-10-29

Organization Details

Principal Officer
Nicole Trent
Formed
2007
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Curtiss R Perry
Address
PO BOX 14136, PALM DESERT, CA 92255
Preparer
Curtiss Perryea
Phone
7605783937
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Children are trained using the rad kids safety education and empowerment class. Training is given to new instructors as well.”

Form 990, Part IX, Line 11G

“Vehicle expense 6,022 0 0 other fees 102 0 0 rent and utilities 2,452 1,227 1,227 rad program fees 1,773 0 0 medical expense 427 0 0 meals 2,014 0 0 membership dues 1,305 1,305 0 outside contracts 2,027 1,622 406 total 16,122 4,154 1,633”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,301 liquidation of property and funds -36,232 total -37,533”

Raw XML Appendix379 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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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd092260
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd192270
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd292201
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILDREN ARE TRAINED USING THE RAD KIDS SAFETY EDUCATION AND EMPOWERMENT CLASS. TRAINING IS GIVEN TO NEW INSTRUCTORS AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE FOR INSPECTION AT OFFICE OF CHARITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLE EXPENSE 6,022 0 0 OTHER FEES 102 0 0 RENT AND UTILITIES 2,452 1,227 1,227 RAD PROGRAM FEES 1,773 0 0 MEDICAL EXPENSE 427 0 0 MEALS 2,014 0 0 MEMBERSHIP DUES 1,305 1,305 0 OUTSIDE CONTRACTS 2,027 1,622 406 TOTAL 16,122 4,154 1,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1,301 LIQUIDATION OF PROPERTY AND FUNDS -36,232 TOTAL -37,533
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056104
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt056104
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133872
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044327
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152125
IRS990/TotalGrossUBIAmt02170
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcExpenseAmt010297
IRS990/TotalProgramServiceExpensesAmt075129
IRS990/TotalProgramServiceRevenueAmt02170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133554
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02170
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01608
IRS990/TravelGrp/ProgramServicesAmt02411
IRS990/TravelGrp/TotalAmt04019
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt074171 SANTA ROSA CIRCLE
IRS990/USAddress/CityNm0PALM DESERT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092260
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CHRISTOPHERSCLUBHOUSE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE TRENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08665467464
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTOPHER'S CLUBHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0562674960
ReturnHeader/Filer/PhoneNum08665467464
ReturnHeader/Filer/USAddress/AddressLine1Txt074171 SANTA ROSA CIRCLE
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092260
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0809B6D88A1FA15D5C95C60BC66B77CE8A0606362
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AE7A7985622D0299A6D121F26C0752C747F2B2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:40:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141843837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CURTISS R PERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 14136
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM DESERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092255
ReturnHeader/PreparerPersonGrp/PhoneNum07605783937
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTISS PERRYEA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-23T11:40:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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