Civic Intelligence

Challenged-Parent Directed Family Resource Center

990 • Fiscal year 2021 • EIN 77-0321793

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.5%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

4.3%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.4%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,297,935

Up $53,317 (+4.3%) from 2020

Net Assets

Up

$1,195,191

Up $67,948 (+6.0%) from 2020

Liabilities

Down

$102,744

Down $14,631 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Down

$711,714

Down $24,840 (-3.4%) from 2020

Expenses

Down

$643,766

Down $36,189 (-5.3%) from 2020

Net Income

Up

$67,948

Up $11,349 (+20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$1,297,935
Liabilities$102,744
Net Assets$1,195,191
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$711,714
Expenses$643,766
Net Income$67,948
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$711,714
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$1,189,105$1,296,935▲ $107,830
Accounts Receivable$54,513--
Total Assets$1,244,618$1,297,935▲ $53,317
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$117,295$93,407▼ $23,888
Accounts Payable and Accrued Expenses$80$9,337▲ $9,257
Total Liabilities$117,375$102,744▼ $14,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,127,243$1,195,191▲ $67,948
Total Net Assets Fund Balance$1,127,243$1,195,191▲ $67,948
Total Liabilities and Net Assets / Fund Balance$1,244,618$1,297,935▲ $53,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,174$2,174
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jodi FradeExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$711,546
Program Service Revenue
$0
Investment Income
$168
Other Revenue
$0
All Other Contributions
$57,615
Change in Net Assets
$67,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,856
Other Expenses$92,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,283--$402,283
Payroll Taxes$132,215--$132,215
Occupancy$15,388$7,579-$22,967
Other Employee Benefits$16,358--$16,358
Office Expenses$7,313$3,602-$10,915
Other Expenses$5,360$10,310-$10,310
Insurance$6,036$2,973-$9,009
Advertising-$620-$620
Fees for Services Accounting-$595-$595
Fees for Services Legal-$149-$149
Total Functional Expenses$617,718$26,048$0$643,766
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
Sba Loan$93,385
Sales Tax Payable$22
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 35% controlled entity
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
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
2021-11-15
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
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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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI FRADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02093855314
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHALLENGED FAMILY RESOURCE CENTER
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ReturnHeader/Filer/USAddress/AddressLine1Txt0827 WEST 2OTH STREET
ReturnHeader/Filer/USAddress/CityNm0Merced
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095340
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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David D Bruner
ReturnHeader/ReturnTs02022-05-16T17:45:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JODI
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,297,935
Liabilities
$102,744
Net assets
$1,195,191
Revenue
$711,714
Expenses
$643,766
Net income
$67,948
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits