Civic Intelligence

Child Supportive Services Inc.

990EZ • Fiscal year 2016 • EIN 77-0565052

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

1538 Shaw AveClovis, CA 93611

(559) 974-8970

Siviq Scores

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

Liabilities / Assets

99th percentile

25.43x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,913

Up $1,040 (+27%) from 2015

Net Assets

-$120,046

No earlier filing loaded for comparison.

Liabilities

Up

$124,959

Up $11,290 (+9.9%) from 2015

Revenue

Up

$189,455

Up $44,363 (+31%) from 2015

Expenses

Up

$199,705

Up $47,586 (+31%) from 2015

Net Income

Down

-$10,250

Down $3,223 (-46%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2011: $2,236Liabilities 2011: $76,2742011Assets 2012: $252Liabilities 2012: $85,1582012Assets 2013: $314Liabilities 2013: $93,7762013Assets 2014: $1,642Liabilities 2014: $104,4112014Assets 2015: $3,873Liabilities 2015: $113,6692015Assets 2016: $4,913Liabilities 2016: $124,959Net Assets 2016: -$120,0462016Assets 2017: $2,229Liabilities 2017: $144,611Net Assets 2017: -$142,3822017Assets 2018: $2,150Liabilities 2018: $164,1512018Assets 2019: $2,150Liabilities 2019: $162,8272019Assets 2020: $44,879Liabilities 2020: $202,229Net Assets 2020: -$157,3502020Assets 2021: $11,008Liabilities 2021: $262,411Net Assets 2021: -$251,4032021Assets 2022: $4,352Liabilities 2022: $311,150Net Assets 2022: -$306,7982022Assets 2024: $3,192Liabilities 2024: $318,456Net Assets 2024: -$315,2642024

Highlighted filing

2016

Assets$4,913
Liabilities$124,959
Net Assets-$120,046

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $86,170Expenses 2011: $91,411Net Income 2011: -$5,2412011Revenue 2012: $96,015Expenses 2012: $106,883Net Income 2012: -$10,8682012Revenue 2013: $100,144Expenses 2013: $108,700Net Income 2013: -$8,5562013Revenue 2014: $116,317Expenses 2014: $125,624Net Income 2014: -$9,3072014Revenue 2015: $145,092Expenses 2015: $152,119Net Income 2015: -$7,0272015Revenue 2016: $189,455Expenses 2016: $199,705Net Income 2016: -$10,2502016Revenue 2017: $191,760Expenses 2017: $214,096Net Income 2017: -$22,3362017Revenue 2018: $141,217Expenses 2018: $160,836Net Income 2018: -$19,6192018Revenue 2019: $175,137Expenses 2019: $173,813Net Income 2019: $1,3242019Revenue 2020: $218,693Expenses 2020: $215,366Net Income 2020: $3,3272020Revenue 2021: $247,600Expenses 2021: $307,782Net Income 2021: -$60,1822021Revenue 2022: $209,579Expenses 2022: $264,974Net Income 2022: -$55,3952022Revenue 2024: $207,091Expenses 2024: $231,505Net Income 2024: -$24,4142024

Highlighted filing

2016

Revenue$189,455
Expenses$199,705
Net Income-$10,250
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$189,455
Mission and Program Overview

Mission

To create programs and services to protect victims of domestic violence, including children from their parents or guardians. To protect against harmful conduct related to alcohal/drug abuse/domestic violence and inability to peacefully exchange their children for shared custody purposes.

To create programs to protect victims of domestic violence.

Program Services

DescriptionGrantsExpenses
APPROXIMATELY 500 INDIVIDUALS SERVED BY PROVIDING SESSIONS RELATED TO VISITATION AND CUSTODY SERVICES TO PROTECT THE VICTIMS OF DOMESTIC VIOLENCE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI L MCCRACKENDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Child Supportive Services Inc
EIN
77-0565052
Phone
5599748970
Address
1538 SHAW AVE, CLOVIS, CA 93611

Signing Officer

Name
Terri L Mccracken
Title
Director
Phone
5599748970
Signed
2017-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Brent F Freeman Jr Accountancy Corp
Address
1398 W HERNDON AVE SUITE 102, FRESNO, CA 93711
Preparer
Brent F Freeman Jr CPA
Phone
5592226272
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: REIMBURSED EXPENSES. Amount: 450.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: STATE TAXES. Amount: 60. Description: OFFICE SUPPLIES. Amount: 4627. Description: INSURANCE. Amount: 1586. Description: BANKING/OTHER FEES. Amount: 2225. Description: TELEPHONE. Amount: 2870. Description: PAYROLL TAXES/PAYROLL EXPENSES. Amount: 27441. Description: ALARM. Amount: 150. Description: REFUNDS. Amount: 39. Description: ADVERTISING. Amount: 300. Description: EQUIP RENT. Amount: 448. Description: MISCELLANEOUS. Amount: 36. Total to Form 990-EZ, line 16: 39782.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: EMPLOYEE ADVANCES. Beg. of Year Amount: 0. End of Year Amount: 2150.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: DIRECTOR'S ADVANCES. Beg. of Year Amount: 113669. End of Year Amount: 124959.

Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0TERRI L MCCRACKEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05599748970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01538 SHAW AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLOVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093611
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03873
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-109796
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-120046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-109796
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-120046
IRS990EZ/OccupancyRentUtltsAndMaintAmt037193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRI L MCCRACKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02150
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039782
IRS990EZ/OtherRevenueTotalAmt0450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE PROGRAMS TO PROTECT VICTIMS OF DOMESTIC VIOLENCE.
IRS990EZ/ProgramServiceRevenueAmt0189005
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPROXIMATELY 500 INDIVIDUALS SERVED BY PROVIDING SESSIONS RELATED TO VISITATION AND CUSTODY SERVICES TO PROTECT THE VICTIMS OF DOMESTIC VIOLENCE.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt0114140
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0113669
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0124959
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0CHILDSUPPORTIVESERVICES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0189005
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0643644
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02806
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03256
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095892
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0646900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: REIMBURSED EXPENSES. Amount: 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: STATE TAXES. Amount: 60. Description: OFFICE SUPPLIES. Amount: 4627. Description: INSURANCE. Amount: 1586. Description: BANKING/OTHER FEES. Amount: 2225. Description: TELEPHONE. Amount: 2870. Description: PAYROLL TAXES/PAYROLL EXPENSES. Amount: 27441. Description: ALARM. Amount: 150. Description: REFUNDS. Amount: 39. Description: ADVERTISING. Amount: 300. Description: EQUIP RENT. Amount: 448. Description: MISCELLANEOUS. Amount: 36. Total to Form 990-EZ, line 16: 39782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: EMPLOYEE ADVANCES. Beg. of Year Amount: 0. End of Year Amount: 2150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: DIRECTOR'S ADVANCES. Beg. of Year Amount: 113669. End of Year Amount: 124959.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI L MCCRACKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05599748970
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD SUPPORTIVE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0770565052
ReturnHeader/Filer/PhoneNum05599748970
ReturnHeader/Filer/USAddress/AddressLine1Txt01538 SHAW AVE
ReturnHeader/Filer/USAddress/CityNm0CLOVIS
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02017-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:57:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320030601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENT F FREEMAN JR ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01398 W HERNDON AVE SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093711
ReturnHeader/PreparerPersonGrp/PhoneNum05592226272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent F Freeman Jr CPA
ReturnHeader/ReturnTs02017-09-22T12:19:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$3.18$3.15$2.07$2.32$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$3.11$3.07$2.10$2.65$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$2.62$2.51$2.48$3.08$0.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$2.02$1.57$2.19$2.15$0.03
2019Summary only. Only limited summary data is available for this year.$0.02$1.63$1.75$1.74$0.01
2018Summary only. Only limited summary data is available for this year.$0.02$1.64$1.41$1.61$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.02$1.45$1.42$1.92$2.14$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.05$1.25$1.20$1.89$2.00$0.10
2015Summary only. Only limited summary data is available for this year.$0.04$1.14$1.45$1.52$0.07
2014Summary only. Only limited summary data is available for this year.$0.02$1.04$1.16$1.26$0.09
2013Summary only. Only limited summary data is available for this year.$0.00$0.94$1.00$1.09$0.09
2012Summary only. Only limited summary data is available for this year.$0.00$0.85$0.96$1.07$0.11
2011Summary only. Only limited summary data is available for this year.$0.02$0.76$0.86$0.91$0.05