Civic Intelligence

Challenged-Parent Directed Family Resource Center

990 • Fiscal year 2014 • EIN 77-0321793

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

827 West 20th Street95340

(209) 385-5314

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$31,738

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$277,225

Up $283,227 (+4719%) from 2013

Net Assets

Up

$252,392

Up $267,946 (+1723%) from 2013

Liabilities

Up

$24,833

Up $15,281 (+160%) from 2013

Revenue

$743,952

No earlier filing loaded for comparison.

Expenses

Down

$604,308

Down $51,936 (-7.9%) from 2013

Net Income

$139,644

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $104,751Liabilities 2011: $62,085Net Assets 2011: $42,6662011Assets 2012: $203,796Liabilities 2012: $162,630Net Assets 2012: $41,1662012Assets 2013: -$6,002Liabilities 2013: $9,552Net Assets 2013: -$15,5542013Assets 2014: $277,225Liabilities 2014: $24,833Net Assets 2014: $252,3922014Assets 2015: $434,580Liabilities 2015: $28,716Net Assets 2015: $405,8642015Assets 2016: $556,394Liabilities 2016: $28,721Net Assets 2016: $527,6732016Assets 2017: $751,770Liabilities 2017: $26,909Net Assets 2017: $724,8612017Assets 2018: $874,126Liabilities 2018: $19,898Net Assets 2018: $854,2282018Assets 2019: $1,102,813Liabilities 2019: $32,169Net Assets 2019: $1,070,6442019Assets 2020: $1,244,618Liabilities 2020: $117,375Net Assets 2020: $1,127,2432020Assets 2021: $1,297,935Liabilities 2021: $102,744Net Assets 2021: $1,195,1912021Assets 2023: $1,495,211Liabilities 2023: $196,736Net Assets 2023: $1,298,4752023Assets 2024: $1,701,585Liabilities 2024: $102,183Net Assets 2024: $1,599,4022024

Highlighted filing

2014

Assets$277,225
Liabilities$24,833
Net Assets$252,392

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2011: $863,1972011Expenses 2012: $697,1712012Expenses 2013: $656,2442013Revenue 2014: $743,952Expenses 2014: $604,308Net Income 2014: $139,6442014Revenue 2015: $744,046Expenses 2015: $590,013Net Income 2015: $154,0332015Revenue 2016: $735,401Expenses 2016: $613,592Net Income 2016: $121,8092016Revenue 2017: $868,547Expenses 2017: $671,359Net Income 2017: $197,1882017Revenue 2018: $828,687Expenses 2018: $597,925Net Income 2018: $230,7622018Revenue 2019: $848,692Expenses 2019: $623,580Net Income 2019: $225,1122019Revenue 2020: $736,554Expenses 2020: $679,955Net Income 2020: $56,5992020Revenue 2021: $711,714Expenses 2021: $643,766Net Income 2021: $67,9482021Revenue 2023: $689,473Expenses 2023: $643,252Net Income 2023: $46,2212023Revenue 2024: $1,042,319Expenses 2024: $741,392Net Income 2024: $300,9272024

Highlighted filing

2014

Revenue$743,952
Expenses$604,308
Net Income$139,644
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$744,384
Mission and Program Overview

Mission

To support families that include children with disabilities. Parent to parent services for children who are delayed or at risk of developmental delays.

To support families that include children with disabilities. Parent to parent services for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,551$214,257▲ $132,706
Accounts Receivable$55,540$60,492▲ $4,952
Land, Buildings, and Equipment, Net$1,059$1,474▲ $415
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$139,950$277,225▲ $137,275
Other Assets Total$1,800$1,002▼ $798
Liabilities
Other Liabilities$8,317$12,685▲ $4,368
Accounts Payable and Accrued Expenses$12,675$10,052▼ $2,623
Deferred Revenue-$2,096-
Total Liabilities$20,992$24,833▲ $3,841
Net Assets / Fund Balance
Unrestricted Net Assets$118,958$252,392▲ $133,434
Total Net Assets Fund Balance$118,958$252,392▲ $133,434
Total Liabilities and Net Assets / Fund Balance$139,950$277,225▲ $137,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,474$700$2,174
Other Land Buildings-$1,567$1,567
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jodi FradeExecutive DirectorPT$31,738$31,738

Board Members and Trustees

NameTitle
Richard KleitmanPresident
Mike PellicanoVice President
Dewayne YoungDirector
Donna NicholsDirector
Janet SingsonDirector
Robin SneadDirector
Lyalla DiasSecretary
Gayle SaginTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$722,494
Program Service Revenue
$17,659
Investment Income
$0
Other Revenue
$3,799
All Other Contributions
$3,709
Change in Net Assets
$139,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$743,952
Revenue Not Reported on Form 990
$4,333
Total Revenue per Audited Statements
$748,285
Total Revenue per Form 990
$743,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,473
Other Expenses$147,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,870$55,389-$369,259
All Other Expenses$30,466$14,076-$44,542
Payroll Taxes$34,615$6,108-$40,723
Current Officers, Directors, Trustees, and Key Employees$26,977$4,761-$31,738
Other Expenses$16,051$2,893-$16,051
Other Employee Benefits$12,540$2,213-$14,753
Fees for Services Accounting$7,740$1,366-$9,106
Insurance$5,353$945-$6,298
Occupancy$3,400$600-$4,000
Office Expenses-$1,112-$1,112
Fees for Services Other-$600-$600
Conferences and Meetings$510--$510
Depreciation Depletion-$435-$435
Total Functional Expenses$509,596$94,712$0$604,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$614,853
Expenses per Audited Statements$604,308
Total Expenses per Form 990$604,308
Expenses Not Reported on Form 990$10,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,171
Fundraising Direct Expenses$432
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$12,685
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
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 prepared by cpa, reviewed by management and board before filing

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

Yes, the organization makes the information public.

Filing and Contact Details

Filer

EIN
77-0321793
Phone
2093855314

Signing Officer

Name
Mike Pellicano
Title
Vice President
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Kleitman
Formed
1992
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
40

Preparer

Preparer
James G Nicholas
Phone
8886727201
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Cash basis vs accrual basis. See schedule d attachment. = -$6210

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Cash basis vs. Accrual basis $4333

Part XII, Line 2D: Other expenses and losses per audited F/S

Cash basis vs accrual basis $10545

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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/OtherExpensesGrp/ManagementAndGeneralAmt04214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12893
IRS990/OtherExpensesGrp/ProgramServicesAmt023880
IRS990/OtherExpensesGrp/ProgramServicesAmt116392
IRS990/OtherExpensesGrp/ProgramServicesAmt217802
IRS990/OtherExpensesGrp/ProgramServicesAmt316051
IRS990/OtherExpensesGrp/TotalAmt028094
IRS990/OtherExpensesGrp/TotalAmt119285
IRS990/OtherExpensesGrp/TotalAmt217802
IRS990/OtherExpensesGrp/TotalAmt316051
IRS990/OtherLiabilitiesGrp/BOYAmt08317
IRS990/OtherLiabilitiesGrp/EOYAmt012685
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0SUPPORTED EMPLOYMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02060
IRS990/OtherRevenueTotalAmt02060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369259
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06108
IRS990/PayrollTaxesGrp/ProgramServicesAmt034615
IRS990/PayrollTaxesGrp/TotalAmt040723
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICHARD KLEITMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017659
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0631112
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180655
IRS990/PYOtherRevenueAmt05207
IRS990/PYProgramServiceRevenueAmt06329
IRS990/PYRevenuesLessExpensesAmt0-17258
IRS990/PYSalariesCompEmpBnftPaidAmt0479251
IRS990/PYTotalExpensesAmt0659906
IRS990/PYTotalRevenueAmt0642648
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0139644
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0722494
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0722494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0631112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0664959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0776000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0890397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03684962
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07109
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt03684962
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0722494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0631112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0664959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0776000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0890397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03684962
IRS990ScheduleA/TotalSupportAmt03695870
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02174
IRS990ScheduleD/ExpensesNotReportedAmt010545
IRS990ScheduleD/ExpensesSubtotalAmt0604308
IRS990ScheduleD/OtherExpensesIncludedAmt010545
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherRevenueAmt04333
IRS990ScheduleD/RevenueNotReportedAmt04333
IRS990ScheduleD/RevenueSubtotalAmt0743952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CASH BASIS VS. ACCRUAL BASIS $4333
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CASH BASIS VS ACCRUAL BASIS $10545
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01474
IRS990ScheduleD/TotalExpensesPerForm990Amt0604308
IRS990ScheduleD/TotalLiabilityAmt012685
IRS990ScheduleD/TotalRevenuePerForm990Amt0743952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0748285
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0614853
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PREPARED BY CPA, REVIEWED BY MANAGEMENT AND BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, THE ORGANIZATION MAKES THE INFORMATION PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASH BASIS VS ACCRUAL BASIS. SEE SCHEDULE D ATTACHMENT. = -$6210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139950

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.10$1.60$1.04$0.74$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.20$1.30$0.69$0.64$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.20$0.71$0.64$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.12$1.13$0.74$0.68$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$0.85$0.62$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.83$0.60$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.87$0.67$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.74$0.61$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.41$0.74$0.59$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.25$0.74$0.60$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.02$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.16$0.04$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.04$0.86