Civic Intelligence

Challenged-Parent Directed Family Resource Center

990 • Fiscal year 2017 • EIN 77-0321793

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileCHALLENGEDFRC.COM
827 West 2oth StreetMerced, CA 95340

(209) 385-3514

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$751,770

Up $195,376 (+35%) from 2016

Net Assets

Up

$724,861

Up $197,188 (+37%) from 2016

Liabilities

Down

$26,909

Down $1,812 (-6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin79th percentile

Revenue

Up

$868,547

Up $133,146 (+18%) from 2016

Expenses

Up

$671,359

Up $57,767 (+9.4%) from 2016

Net Income

Up

$197,188

Up $75,379 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2017

Assets$751,770
Liabilities$26,909
Net Assets$724,861
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

2017

Revenue$868,547
Expenses$671,359
Net Income$197,188
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$868,547
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.

Provide services to mentally handicapped and disadvantaged residents of merced county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$459,770$569,666▲ $109,896
Accounts Receivable$84,568$124,763▲ $40,195
Land, Buildings, and Equipment, Net$604$169▼ $435
Total Assets$556,394$751,770▲ $195,376
Other Assets Total$11,452$57,172▲ $45,720
Liabilities
Other Liabilities$15,087$14,961▼ $126
Accounts Payable and Accrued Expenses$11,490$9,852▼ $1,638
Deferred Revenue$2,144$2,096▼ $48
Total Liabilities$28,721$26,909▼ $1,812
Net Assets / Fund Balance
Unrestricted Net Assets$527,673$724,861▲ $197,188
Total Net Assets Fund Balance$527,673$724,861▲ $197,188
Total Liabilities and Net Assets / Fund Balance$556,394$751,770▲ $195,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$169$2,005$2,174
Other Assets Org$56,172--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jodi FradeExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$844,388
Program Service Revenue
$24,159
Investment Income
$0
Other Revenue
$0
All Other Contributions
$844,388
Change in Net Assets
$197,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,087
Other Expenses$153,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,508--$381,508
Payroll Taxes$116,149--$116,149
Other Expenses$27,908$16-$27,908
Insurance$26,781--$26,781
Other Employee Benefits$20,430--$20,430
Fees for Services Accounting-$9,622-$9,622
Office Expenses$6,673$2,224-$8,897
Depreciation Depletion-$435-$435
Fees for Services Other$260--$260
Fees for Services Legal-$75-$75
Advertising-$21-$21
Total Functional Expenses$658,966$12,393$0$671,359
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Liab$12,685
Sales Tax Payable$1,573
Citibusiness Card$458
Payroll Liabilities$161
Supplemental Insurance$43
Savemart Supermarkets$41
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“Board reviews 990 before it goes to the irs.”

Conflict of interest policy compliance Part VI line 12C

“Written conflict of interest policy is enforced.”

CEO executive director top management comp Part VI line 15A

“Top management pay is reviewed and approved.”

Other officer or key employee compensation Part VI line 15B

“Employee compensation is reviewed and approved.”

Governing documents etc available to public Part VI line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Challenged Family Resource Center
EIN
77-0321793
Address
827 WEST 2OTH STREET, Merced, CA 95340

Signing Officer

Name
Jodi Frade
Title
Executive Direc
Phone
2093855314
Signed
2017-11-13
Discuss with paid preparer
No

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
5

Preparer

Firm
David D Bruner CPA
Address
3183 Collins Drive Ste A, Merced, CA 95348
Preparer
David D Bruner CPA
Phone
2093843343
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOP MANAGEMENT PAY IS REVIEWED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED.
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0868547
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0556394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0751770
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0527673
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0724861
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI FRADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02093855314
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHALLENGED FAMILY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0770321793
ReturnHeader/Filer/USAddress/AddressLine1Txt0827 WEST 2OTH STREET
ReturnHeader/Filer/USAddress/CityNm0Merced
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095340
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E034D010420887A2092FC690D7AD93A54C75BC84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E034D010420887A2092FC690D7AD93A54C75BC84
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07795592018136tygfutz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.60.237.206
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTm001:41:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David D Bruner CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03183 Collins Drive Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Merced
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095348
ReturnHeader/PreparerPersonGrp/PhoneNum02093843343
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David D Bruner CPA
ReturnHeader/ReturnTs02018-05-16T01:38:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$751,770
Liabilities
$26,909
Net assets
$724,861
Revenue
$868,547
Expenses
$671,359
Net income
$197,188
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