Civic Intelligence

Nrf Global Communities

990EZ • Fiscal year 2017 • EIN 81-2723426

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 29, 2018

PO Box 41256Pasadena, CA 91114

(626) 577-9332

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$8,487

No earlier filing loaded for comparison.

Net Assets

$3,402

No earlier filing loaded for comparison.

Liabilities

$5,085

No earlier filing loaded for comparison.

Revenue

$74,215

No earlier filing loaded for comparison.

Expenses

$78,802

No earlier filing loaded for comparison.

Net Income

-$4,587

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2017: $8,487Liabilities 2017: $5,085Net Assets 2017: $3,4022017Assets 2018: $15,166Net Assets 2018: $15,1662018

Highlighted filing

2017

Assets$8,487
Liabilities$5,085
Net Assets$3,402

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $74,215Expenses 2017: $78,802Net Income 2017: -$4,5872017Revenue 2018: $134,070Expenses 2018: $122,306Net Income 2018: $11,7642018

Highlighted filing

2017

Revenue$74,215
Expenses$78,802
Net Income-$4,587
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 29, 2018
Return Version
2017v2.2
Gross Receipts
$74,215
Mission and Program Overview

Mission

Primary purpose offering educational training to culturally and racially diverse cross-sectored communities with at-risk infants, young children, youth, and families, based upon the use of the Neurorelational Framework (NRF) through charitable, educational and scientific activities.

Program Services

DescriptionGrantsExpenses
education and training - (1) training and mentoring 16 early interventionists in Alaska (reaching approximately 60 children age 0-3 in early intervention services) and (2) training over 400 social workers and service providers in South Los Angeles to identify toxic stress in children, while also supporting case consultation groups for those working with high risk families in foster care.$73,902-
Scientific Research - launching a pilot study regarding stress physiology in children and parents.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE LILLASPresident-$0--
CAROLE ANNE HAPCHYNSecretary-$0--
CASSANDRA JOUBERTTreasurer-$0--
KRISTINE GOSEMember-$0--
JESSICA RICHARDSMember-$0--
GAIL TRUJILLOMember-$0--
LAURIE THOMASMember-$0--
MILES MCNALLMember-$0--
HIRAM FITZGERALDMember-$0--
JACQUELINE CHRISTENSENMember-$0--
Filing and Contact Details

Filer

Filer Name
Nrf Global Communities
EIN
81-2723426
Address
PO BOX 41256, PASADENA, CA 91114

Signing Officer

Name
Connie Lillas
Title
President
Signed
2018-09-29
Discuss with paid preparer
Yes

Preparer

Firm
YSR CPA Group PC
Address
3715 Market St, Glendale, CA 91208
Preparer
Emin Shahbazian CPA
Phone
8183309752
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISCELLANEOUS $25

Other Expenses.1002

Office Expenses $1523

Other Expenses.1005

Travel $4123

Other Expenses.1012

Insurance $500

Other Expenses.2

MARKETING $1725

Other Expenses.3

Dues & subscriptions $1337

Other Expenses.4

Continuing education $1289

Other Expenses.5

MEALS $1050

Other Expenses.6

TRAINING MATERIALS $660

Other Expenses.7

BUSINESS GIFTS $573

Other Expenses.8

DONATIONS $300

Other Expenses.9

BANK CHARGES $236

Other Expenses.10

RESEARCH SUPPLIES $229

Other Expenses.11

AUTO EXPENSES $127

Other Assets.1005

Accounts Receivable - Beginning $6900 Accounts Receivable - Ending $1722

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3423 Accounts Payable and Accrued Expenses - Ending $5085

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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/ExplanationTxt1Office Expenses $1523
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS $300
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE LILLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NRF GLOBAL COMMUNITIES
ReturnHeader/Filer/BusinessNameControlTxt0NRFG
ReturnHeader/Filer/EIN0812723426
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091114
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03715 Market St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091208
ReturnHeader/PreparerPersonGrp/PhoneNum08183309752
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMIN SHAHBAZIAN CPA
ReturnHeader/ReturnTs02018-09-29T12:08:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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