Civic Intelligence

Children at Risk Intervention Fund

EIN 81-0563923 • 501(c)3 • San Diego, CA

Profile

Rescuing, helping, protecting and giving hope to children who are victims of abandonment, abuse, abduction, pornography, and sex trafficking.

6549 Mission Gorge RoadSan Diego, CA 92120

www.childrenatriskinterventionfund.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-6.4%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$48,174

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

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

Asset Growth

23rd percentile

-40%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$9,950

Down $6,643 (-40%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$9,950

Down $6,643 (-40%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Down

$103,418

Down $100,111 (-49%) from 2016

Expenses

Down

$110,061

Down $95,257 (-46%) from 2016

Net Income

Down

-$6,643

Down $4,854 (-271%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2012: $4,428Liabilities 2012: $0Net Assets 2012: $4,4282012Assets 2013: $5,548Liabilities 2013: $0Net Assets 2013: $5,5482013Assets 2014: $7,361Liabilities 2014: $0Net Assets 2014: $7,3612014Assets 2015: $18,382Liabilities 2015: $0Net Assets 2015: $18,3822015Assets 2016: $16,593Liabilities 2016: $0Net Assets 2016: $16,5932016Assets 2017: $9,950Liabilities 2017: $0Net Assets 2017: $9,9502017

Highlighted filing

2017

Assets$9,950
Liabilities$0
Net Assets$9,950
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $485,815Expenses 2012: $485,887Net Income 2012: -$722012Revenue 2013: $423,352Expenses 2013: $422,232Net Income 2013: $1,1202013Revenue 2014: $396,523Expenses 2014: $394,710Net Income 2014: $1,8132014Revenue 2015: $310,851Expenses 2015: $299,830Net Income 2015: $11,0212015Revenue 2016: $203,529Expenses 2016: $205,318Net Income 2016: -$1,7892016Revenue 2017: $103,418Expenses 2017: $110,061Net Income 2017: -$6,6432017

Highlighted filing

2017

Revenue$103,418
Expenses$110,061
Net Income-$6,643
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$9,950
Liabilities
$0
Net assets
$9,950
Revenue
$103,418
Expenses
$110,061
Net income
-$6,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.03$1.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.04$2.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$3.11$3.00$0.11
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$3.97$3.95$0.02
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$4.23$4.22$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$4.86$4.86$0.00
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.0
Gross Receipts
$203,529
Mission and Program Overview

Mission

Rescuing, helping, protecting and giving hope to children who are victims of abandonment, abuse, abduction, pornography, and sex trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,382$16,593▼ $1,789
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$18,382$16,593▼ $1,789
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,382$16,593▼ $1,789
Total Net Assets Fund Balance$18,382$16,593▼ $1,789
Total Liabilities and Net Assets / Fund Balance$18,382$16,593▼ $1,789
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Merv ChaplinPresidentPT$48,174$48,174

Board Members and Trustees

NameTitle
Kerry StromVice President
Jaylen BraidenSecretary
Gary MatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,529
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$109,340
Salaries, Compensation, and Employee Benefits$60,237
Other Expenses$35,741
Total Fundraising Expense$13,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$64,840--$64,840
Current Officers, Directors, Trustees, and Key Employees$48,174--$48,174
Grants to Domestic Orgs$44,500--$44,500
Fees for Services Accounting-$14,500-$14,500
Payroll Taxes$12,063--$12,063
Other Expenses$4,650$3,041$13,550$3,041
Total Functional Expenses$174,227$17,541$13,550$205,318
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Missiongathering ChurchSan Diego, CA-To fulfill non-profit purpose$18,500
Childsavers IncRockville, MD-To fulfill non-profit purpose.$18,000

International Summary

Employees
3
Spending
$64,840

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
UgandaProgramAIDS children care01$39,840
NepalProgramChild adoption01$15,000
IraqProgramCare for children01$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
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 8: Explanation of No Contemporaneously Documentation of Meetings

“No committee meetings take place.”

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

“Staff and CEO review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board oversight”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“No employees exist.”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Children at Risk Intervention Fund
EIN
81-0563923
Phone
6269056164
Address
6549 Mission Gorge Road, San Diego, CA 92120

Signing Officer

Name
Merv Chaplin
Title
President
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merv Chaplin
Formed
2002
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
1

Preparer

Firm
Douglas E Williams CPA
Address
1022 Deepview Dr, Covina, CA 91724
Preparer
Douglas Williams
Phone
6266414272
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Care for children
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Child adoption
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt115000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt239840
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Medical supply
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Cash
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Cash
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Cash
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Humanitarian
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Program
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Humanitarian
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Iraq
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Nepal
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Uganda
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalSpentAmt064840
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalSpentAmt064840
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt018000
IRS990ScheduleI/RecipientTable/CashGrantAmt118500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To fulfill non-profit purpose.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To fulfill non-profit purpose
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Childsavers Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Missiongathering Church
IRS990ScheduleI/RecipientTable/RecipientEIN0521485484
IRS990ScheduleI/RecipientTable/RecipientEIN1300137568
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt014925 Bradwill Court
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13090 Polk Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Rockville
IRS990ScheduleI/RecipientTable/USAddress/CityNm1San Diego
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020850
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Review of use of funds after the fact.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No committee meetings take place.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Staff and CEO review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board oversight
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No employees exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018382
IRS990/TotalAssetsEOYAmt016593
IRS990/TotalAssetsGrp/BOYAmt018382
IRS990/TotalAssetsGrp/EOYAmt016593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203529
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013550
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016593
IRS990/TotalProgramServiceExpensesAmt0174227
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt048174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203529
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016593
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018382
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016593
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06549 Mission Gorge Road 204
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092120
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.childrenatriskinterventionfund.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Merv Chaplin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Children at Risk Intervention Fund
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA Worldwide Affiliated Ministries
ReturnHeader/Filer/BusinessNameControlTxt0CHIL

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