Civic Intelligence

Give Every Child a Chance

990 • Fiscal year 2015 • EIN 68-0399384

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 15, 2015

322 N Sunwest PlaceManteca, CA 95337

(209) 823-6222

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.6%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$118,141

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-8.0%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,454,321

Down $213,005 (-8.0%) from 2014

Net Assets

Down

$2,240,978

Down $192,026 (-7.9%) from 2014

Liabilities

Down

$213,343

Down $20,979 (-9.0%) from 2014

Revenue

Up

$2,214,914

Up $124,525 (+6.0%) from 2014

Expenses

Up

$2,383,325

Up $28,214 (+1.2%) from 2014

Net Income

Up

-$168,411

Up $96,311 (+36%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,802,490Liabilities 2011: $344,890Net Assets 2011: $2,457,6002011Assets 2012: $2,812,161Liabilities 2012: $259,691Net Assets 2012: $2,552,4702012Assets 2013: $2,800,891Liabilities 2013: $225,643Net Assets 2013: $2,575,2482013Assets 2014: $2,667,326Liabilities 2014: $234,322Net Assets 2014: $2,433,0042014Assets 2015: $2,454,321Liabilities 2015: $213,343Net Assets 2015: $2,240,9782015Assets 2016: $2,198,063Liabilities 2016: $202,225Net Assets 2016: $1,995,8382016Assets 2017: $2,296,811Liabilities 2017: $181,379Net Assets 2017: $2,115,4322017Assets 2018: $2,440,653Liabilities 2018: $202,051Net Assets 2018: $2,238,6022018Assets 2019: $2,396,253Liabilities 2019: $84,978Net Assets 2019: $2,311,2752019Assets 2020: $2,353,207Liabilities 2020: $137,519Net Assets 2020: $2,215,6882020Assets 2021: $2,498,606Liabilities 2021: $98,938Net Assets 2021: $2,399,6682021Assets 2022: $2,417,984Liabilities 2022: $116,567Net Assets 2022: $2,301,4172022Assets 2023: $1,761,504Liabilities 2023: $126,979Net Assets 2023: $1,634,5252023Assets 2024: $2,164,038Liabilities 2024: $509,221Net Assets 2024: $1,654,8172024

Highlighted filing

2015

Assets$2,454,321
Liabilities$213,343
Net Assets$2,240,978

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,037,341Expenses 2011: $2,082,862Net Income 2011: -$45,5212011Revenue 2012: $2,332,872Expenses 2012: $2,238,002Net Income 2012: $94,8702012Expenses 2013: $2,249,4302013Revenue 2014: $2,090,389Expenses 2014: $2,355,111Net Income 2014: -$264,7222014Revenue 2015: $2,214,914Expenses 2015: $2,383,325Net Income 2015: -$168,4112015Revenue 2016: $2,172,439Expenses 2016: $2,365,157Net Income 2016: -$192,7182016Revenue 2017: $2,123,939Expenses 2017: $2,063,722Net Income 2017: $60,2172017Revenue 2018: $2,257,793Expenses 2018: $2,123,825Net Income 2018: $133,9682018Revenue 2019: $2,228,082Expenses 2019: $2,147,356Net Income 2019: $80,7262019Revenue 2020: $2,021,820Expenses 2020: $2,117,407Net Income 2020: -$95,5872020Revenue 2021: $1,989,643Expenses 2021: $2,077,016Net Income 2021: -$87,3732021Revenue 2022: $3,370,950Expenses 2022: $3,254,242Net Income 2022: $116,7082022Revenue 2023: $3,761,213Expenses 2023: $4,492,139Net Income 2023: -$730,9262023Revenue 2024: $5,112,594Expenses 2024: $5,158,872Net Income 2024: -$46,2782024

Highlighted filing

2015

Revenue$2,214,914
Expenses$2,383,325
Net Income-$168,411
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,224,507
Mission and Program Overview

Mission

We believe every child should be given a chance to be successful. We further believe that community volunteers, working as mentors and academic tutors, together with the school districts, will provide children struggling in school the opportunity to improve academically and become successful lifelong learners. It is our mission to give every child a chance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,115,089$1,107,547▼ $7,542
Land, Buildings, and Equipment, Net$1,097,143$1,053,817▼ $43,326
Cash and Non-Interest-Bearing Accounts$256,264$176,933▼ $79,331
Accounts Receivable$198,830$116,024▼ $82,806
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,667,326$2,454,321▼ $213,005
Other Assets Total-$0-
Liabilities
Other Liabilities$147,794$133,602▼ $14,192
Accounts Payable and Accrued Expenses$86,528$79,741▼ $6,787
Total Liabilities$234,322$213,343▼ $20,979
Net Assets / Fund Balance
Unrestricted Net Assets$2,274,033$2,149,228▼ $124,805
Temporarily Rstr Net Assets$158,971$91,750▼ $67,221
Total Net Assets Fund Balance$2,433,004$2,240,978▼ $192,026
Total Liabilities and Net Assets / Fund Balance$2,667,326$2,454,321▼ $213,005

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,053,817$571,351$1,625,168
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carol DavisCEOFT$118,141$118,141

Board Members and Trustees

NameTitle
Traci Holzerchair elect
Jacob NavenChairman
Dwayne Dahlbergpast bd Chair
Bob ElliottDirector
Evelyn MooreDirector
Gagandeep BhatiaDirector
Jay HolmesDirector
Jennifer MarekDirector
Jon SerafinDirector
Judy WentworthDirector
Marla NunesDirector
Neena Batth-shiotaDirector
Tajinder MuharDirector
Teresa ClarkeDirector
Tevani LiotardDirector
Tony DhaliwalDirector
Wes ChamberlainDirector
Jeff ShieldsCFO
John CapriSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,117,685
Program Service Revenue
$0
Investment Income
$35,792
Other Revenue
$61,437
All Other Contributions
$355,850
Change in Net Assets
$-168,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,214,914
Revenue Not Reported on Form 990
$-23,615
Total Revenue per Audited Statements
$2,191,299
Total Revenue per Form 990
$2,214,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,734,773
Other Expenses$648,552
Total Fundraising Expense$52,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,298,771$190,996$38,199$1,527,966
Payroll Taxes$113,409$16,678$3,336$133,423
Other Employee Benefits$58,707$12,842$1,835$73,384
All Other Expenses$38,684$5,107$2,464$46,255
Depreciation Depletion$35,744$5,416$2,165$43,325
Insurance$36,695$5,396$1,079$43,170
Other Expenses$18,772$3,313$1,216$22,085
Advertising$18,729--$18,729
Fees for Services Lobbying-$15,000-$15,000
Office Expenses$12,100$1,833$733$14,666
Interest$5,265$798$319$6,382
Total Functional Expenses$2,066,456$264,673$52,196$2,383,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,383,325
Total Expenses per Audited Statements$2,383,325
Total Expenses per Form 990$2,383,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,030
Fundraising Direct Expenses$9,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl a Thon$35,997$35,997$165$35,832
Kings & Queens$22,593$22,593$6,420$16,173
Total Events$68,890$68,890$6,585$62,305
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage to Oak Valley Comm. Bank$133,602
Governance and Compliance

Governance Checklist

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

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by CEO and by bookkeeper and then forwarded to board chair for review and signature.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE BY REQUEST

Filing and Contact Details

Filer

Filer Name
Give Every Child a Chance
EIN
68-0399384
Phone
2098236222
Address
322 N SUNWEST PLACE, MANTECA, CA 95337

Signing Officer

Name
Jacob Naven
Title
Chairman
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Naven
Formed
1997
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
308
Volunteers
448

Preparer

Firm
Schwartz Giannini Lantsberger & Adamson CPAs
Address
4578 Feather River Drive D, Stockton, CA 95219
Preparer
Robert S Gross
Phone
2094741084
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization's tax filings are subject to audit by various taxing authorities. The Organization's federal tax returns for 2012, 2013 and 2014 remain open to examination by the Internal Revenue Service; state income tax returns for 2011, 2012, 2013 and 2014 are open to examination. In evaluating the Organization's tax provisions and accruals, the Organization believes that its estimates are appropriate based on current facts and circumstances.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3past bd Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5chair elect
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
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IRS990/FormationYr01997
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IRS990/FundraisingGrossIncomeAmt071030
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IRS990/GovernmentGrantsAmt01761835
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02224507
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01079
IRS990/InsuranceGrp/ManagementAndGeneralAmt05396
IRS990/InsuranceGrp/ProgramServicesAmt036695
IRS990/InsuranceGrp/TotalAmt043170
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0319
IRS990/InterestGrp/ManagementAndGeneralAmt0798
IRS990/InterestGrp/ProgramServicesAmt05265
IRS990/InterestGrp/TotalAmt06382
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0WE BELIEVE EVERY CHILD SHOULD BE GIVEN A CHANCE TO BE SUCCESSFUL. WE FURTHER BELIEVE THAT COMMUNITY VOLUNTEERS, WORKING AS MENTORS AND ACADEMIC TUTORS, TOGETHER WITH THE SCHOOL DISTRICTS, WILL PROVIDE CHILDREN STRUGGLING IN SCHOOL THE OPPORTUNITY TO IMPROVE ACADEMICALLY AND BECOME SUCCESSFUL LIFELONG LEARNERS. IT IS OUR MISSION TO GIVE EVERY CHILD A CHANCE.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01833
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012842
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IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23313
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IRS990/OtherExpensesGrp/ProgramServicesAmt128903
IRS990/OtherExpensesGrp/ProgramServicesAmt220083
IRS990/OtherExpensesGrp/ProgramServicesAmt318772
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IRS990/OtherExpensesGrp/TotalAmt134004
IRS990/OtherExpensesGrp/TotalAmt224342
IRS990/OtherExpensesGrp/TotalAmt322085
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01298771
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IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016678
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113409
IRS990/PayrollTaxesGrp/TotalAmt0133423
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01979660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055539
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IRS990/PYOtherExpensesAmt0625550
IRS990/PYOtherRevenueAmt055190
IRS990/PYRevenuesLessExpensesAmt0-264722
IRS990/PYSalariesCompEmpBnftPaidAmt01729561
IRS990/PYTotalExpensesAmt02355111

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.51$1.65$5.11$5.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.13$1.63$3.76$4.49$0.73
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.12$2.30$3.37$3.25$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.10$2.40$1.99$2.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.14$2.22$2.02$2.12$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.08$2.31$2.23$2.15$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.20$2.24$2.26$2.12$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.18$2.12$2.12$2.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.20$2.00$2.17$2.37$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.21$2.24$2.21$2.38$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.23$2.43$2.09$2.36$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.23$2.58$2.25
2012Summary only. Only limited summary data is available for this year.$2.81$0.26$2.55$2.33$2.24$0.09
2011Summary only. Only limited summary data is available for this year.$2.80$0.34$2.46$2.04$2.08$0.05