Civic Intelligence

Children at Risk Intervention Fund

990 • Fiscal year 2015 • EIN 81-0563923

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 01, 2015

Organization Profilewww.childrenatriskinterventionfund.org
6549 Mission Gorge RoadSan Diego, CA 92120

(626) 905-6164

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

150%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$18,382

Up $11,021 (+150%) from 2014

Net Assets

Up

$18,382

Up $11,021 (+150%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Down

$310,851

Down $85,672 (-22%) from 2014

Expenses

Down

$299,830

Down $94,880 (-24%) from 2014

Net Income

Up

$11,021

Up $9,208 (+508%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2015

Assets$18,382
Liabilities$0
Net Assets$18,382
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$310,851
Expenses$299,830
Net Income$11,021
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$310,851
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$7,361$18,382▲ $11,021
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$7,361$18,382▲ $11,021
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,361$18,382▲ $11,021
Total Net Assets Fund Balance$7,361$18,382▲ $11,021
Total Liabilities and Net Assets / Fund Balance$7,361$18,382▲ $11,021
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Merv ChaplinPresidentPT$50,000$50,000

Board Members and Trustees

NameTitle
Kerry StromVice President
Jaylen BraidenSecretary
Gary MatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,851
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120,024
Change in Net Assets
$11,021

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Drugs and Medical Supplies$120,024Fair Market Value (FMV)
Total Noncash Contributions$120,024-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$197,274
Salaries, Compensation, and Employee Benefits$68,945
Other Expenses$33,611
Total Fundraising Expense$6,795
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$135,774--$135,774
Grants to Domestic Orgs$61,500--$61,500
Current Officers, Directors, Trustees, and Key Employees$37,500$7,500$5,000$50,000
Other Expenses$17,503--$17,503
Fees for Services Other$1,043$14,232-$15,275
Payroll Taxes$9,215$1,644$1,096$11,955
Pension Plan Contributions$5,242$1,049$699$6,990
Office Expenses-$833-$833
Total Functional Expenses$267,777$25,258$6,795$299,830
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Missiongathering ChurchSan Diego, CA--$21,000
Child Hope InternationalSan Jose, CA-To fulfill non-profit purpose.$16,500
Childsavers IncRockville, MD-Fulfill non-profit purpose$16,000

International Summary

Employees
3
Spending
$135,774

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
Dominican RepublicProgramMedical supplies01$121,774
IsraelProgramCare for children01$12,000
MadagascarProgramCare for children01$2,000
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
2015-10-01
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
0

Preparer

Firm
Douglas E Williams CPA
Address
1022 Deepview Dr, Covina, CA 91724
Preparer
Douglas Williams
Phone
6266414272
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01750
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt112000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt22000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Medical supply
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Cash
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Cash
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Cash
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0120024
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Humanitarian
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Humanitarian
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Program
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Dominican Repub
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Israel
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Madagascar
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalSpentAmt0135774
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalSpentAmt0135774
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt016500
IRS990ScheduleI/RecipientTable/CashGrantAmt116000
IRS990ScheduleI/RecipientTable/CashGrantAmt221000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To fulfill non-profit purpose.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Fulfill non-profit purpose
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Child Hope International
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Childsavers Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Missiongathering Church
IRS990ScheduleI/RecipientTable/RecipientEIN0841447004
IRS990ScheduleI/RecipientTable/RecipientEIN1521485484
IRS990ScheduleI/RecipientTable/RecipientEIN2300137568
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 9367
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt114925 Bradwill Court
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23090 Polk Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Jose
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Rockville
IRS990ScheduleI/RecipientTable/USAddress/CityNm2San Diego
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095157
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120850
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Review of use of funds after the fact.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0120024
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/TotalAssetsBOYAmt07361
IRS990/TotalAssetsEOYAmt018382
IRS990/TotalAssetsGrp/BOYAmt07361
IRS990/TotalAssetsGrp/EOYAmt018382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310851
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06795
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018382
IRS990/TotalProgramServiceExpensesAmt0267777
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310851
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018382
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,382
Liabilities
$0
Net assets
$18,382
Revenue
$310,851
Expenses
$299,830
Net income
$11,021
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