Civic Intelligence

Childrens Services Foundation

990EZ • Fiscal year 2019 • EIN 94-2901623

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 31, 2020

2201 K StreetSacramento, CA 95816

(916) 449-2273

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

2nd percentile

-411%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

848%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$6,663

Down $44,752 (-87%) from 2018

Net Assets

$6,663

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$10,900

Up $9,750 (+848%) from 2018

Expenses

Up

$55,652

Up $55,652 from 2018

Net Income

Down

-$44,752

Down $45,902 (-3991%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2009: $5,220Liabilities 2009: $02009Assets 2010: $5,225Liabilities 2010: $02010Assets 2011: $5,229Liabilities 2011: $02011Assets 2012: $30,237Liabilities 2012: $02012Assets 2013: $29,893Liabilities 2013: $02013Assets 2014: $64,923Net Assets 2014: $64,9232014Assets 2015: $63,043Net Assets 2015: $63,0432015Assets 2016: $59,846Net Assets 2016: $59,8462016Assets 2017: $56,891Liabilities 2017: $6,626Net Assets 2017: $50,2652017Assets 2018: $51,415Liabilities 2018: $02018Assets 2019: $6,663Net Assets 2019: $6,6632019Assets 2020: $254,834Liabilities 2020: $137,441Net Assets 2020: $117,3932020Assets 2021: $734,951Liabilities 2021: $382,014Net Assets 2021: $352,9372021Assets 2022: $1,289,208Liabilities 2022: $259,004Net Assets 2022: $1,030,2042022Assets 2023: $1,536,558Liabilities 2023: $708,710Net Assets 2023: $827,8482023

Highlighted filing

2019

Assets$6,663
Liabilities-
Net Assets$6,663

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $6Expenses 2009: $0Net Income 2009: $62009Revenue 2010: $5Expenses 2010: $0Net Income 2010: $52010Revenue 2011: $4Expenses 2011: $0Net Income 2011: $42011Revenue 2012: $25,008Expenses 2012: $0Net Income 2012: $25,0082012Revenue 2013: $56Expenses 2013: $400Net Income 2013: -$3442013Revenue 2014: $51,238Expenses 2014: $16,208Net Income 2014: $35,0302014Revenue 2015: $120Expenses 2015: $2,000Net Income 2015: -$1,8802015Revenue 2016: $125Expenses 2016: $3,322Net Income 2016: -$3,1972016Revenue 2017: $90,298Expenses 2017: $99,879Net Income 2017: -$9,5812017Revenue 2018: $1,150Expenses 2018: $0Net Income 2018: $1,1502018Revenue 2019: $10,900Expenses 2019: $55,652Net Income 2019: -$44,7522019Revenue 2020: $652,188Expenses 2020: $541,458Net Income 2020: $110,7302020Revenue 2021: $1,161,486Expenses 2021: $925,942Net Income 2021: $235,5442021Revenue 2022: $2,350,374Expenses 2022: $1,673,107Net Income 2022: $677,2672022Revenue 2023: $1,315,181Expenses 2023: $1,567,537Net Income 2023: -$252,3562023

Highlighted filing

2019

Revenue$10,900
Expenses$55,652
Net Income-$44,752
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 31, 2020
Return Version
2019v5.0
Gross Receipts
$10,900
Mission and Program Overview

Mission

Promoting the health, well-being and safety of children, youth and families in california as a collective voice impacting policy and best practices to strengthen the systems that serve them.

To improve the quality of services to children and families through education by carrying out the purposes of the california alliance for child and family services, inc. In furtherance of that goal, the corporation is specifically formed to:a)educate and train persons practicing, or studying to practice, in the professional disciplines which impact children and families in needb)educate and train persons volunteering their time and resources to assist children and families in needc)educate the general public with respect to current problems of children and families in need and to current methods of resolving such problemsd)encourage, sponsor and conduct basic research on the problems of children and familiese)assemble, correlate, evaluate and disseminate data, findings, conclusions and recommendations in this areaf)offer consultation to and encourage the exchange of information between individuals and organizations interested in any endeavor which can impact the success of services for

Program Services

DescriptionGrantsExpenses
PROVIDING EDUCATION AND TRAINING TO THE LEADERS AND STAFF OF MEMBER AGENCIES OF THE CALIFORNIA ALLIANCE OF CHILD AND FAMILY SERVICES, A STATEWIDE ASSOCIATION OF ACCREDITED PRIVATE NONPROFIT ORGANIZATIONS PROVIDING CARE, SERVICES AND SUPPORT FOR VULNERABLE CHILDREN, YOUTH AND THEIR FAMILIES.$55,651$50,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMARA FLECK-MYERSMembership Ch-$0--
MOISES BARONVice President-$0--
KAREN ALVORDAdoptions Chair-$0--
LAURA HEINTZPresident-$0--
JOYCE CAPELLEPast President-$0--
DEBBIE MANNERSSecretary-$0--
STEVE ELSONComm Ins Chair-$0--
RUSSELL RICEResidential Cr-$0--
AUBREE SWEENEYJuv Justice Ch-$0--
KEN BERRICKEducation CHR-$0--
ANDREA EVANSCentral Reg Rep-$0--
MARY DENTONTay Svcs CHR-$0--
ANNA GLEASONNorthern Rep-$0--
CAMILLE SCHRAEDERMental Hlth CHR-$0--
ARBY FIELDSMember At Large-$0--
JOE COSTANominating CHR-$0--
JOSH LEONARDTreasurer-$0--
MIKI JORDANLa Reg Rep-$0--
HELENA LOPEZSouthern Reg Rp-$0--
CARROLL SCHROEDEREd - Retired-$0--
JOELLE GOMEZMarketing Chair-$0--
TONY YADONMember At Large-$0--
CHRIS STONER-MERTZExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Childrens Services Foundation
EIN
94-2901623
Phone
9164492273
Address
2201 K STREET, SACRAMENTO, CA 95816

Signing Officer

Name
Chris Stoner-mertz
Title
Executive Director
Signed
2020-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Gilmore & Associates Llp
Address
411 BOREL AVENUE SUITE 501, SAN MATEO, CA 94402
Preparer
Caprice K Wummer CPA
Phone
6504326110
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - ATTACHMENT TO FORM 990 SCHEDULE A PART IV SECTION B LINE 1:ARTICLE II OF THE BYLAWS STATES THAT THE BOARD OF DIRECTORS OF THE CHILDRENS SERVICES FOUNDATION SHALL BE THE BOARD OF DIRECTORS OF THE CALIFORNIA ALLIANCE OF CHILD AND FAMILY SERVICES INC (THE SUPPORTED ORGANIZATION).

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: EDUCATION/CHILD SVCS | Donee's Name: CALIFORNIA ALLIANCE OF CHILD/FAMILY SVCS | Donee's Address: 2201 K STREET SACRAMENTO CA 95816 | Relationship of Donee: SUPPORTED ORGANIZATION | Cash Amount Given: $50000

Other Expenses.1

Training and other costs $5652

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $5883

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - ATTACHMENT TO FORM 990 SCHEDULE A PART IV SECTION B LINE 1:ARTICLE II OF THE BYLAWS STATES THAT THE BOARD OF DIRECTORS OF THE CHILDRENS SERVICES FOUNDATION SHALL BE THE BOARD OF DIRECTORS OF THE CALIFORNIA ALLIANCE OF CHILD AND FAMILY SERVICES INC (THE SUPPORTED ORGANIZATION).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: EDUCATION/CHILD SVCS | Donee's Name: CALIFORNIA ALLIANCE OF CHILD/FAMILY SVCS | Donee's Address: 2201 K STREET SACRAMENTO CA 95816 | Relationship of Donee: SUPPORTED ORGANIZATION | Cash Amount Given: $50000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS STONER-MERTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS SERVICES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0942901623
ReturnHeader/Filer/PhoneNum09164492273
ReturnHeader/Filer/USAddress/AddressLine1Txt02201 K STREET
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095816
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823870474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILMORE & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 BOREL AVENUE SUITE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MATEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094402
ReturnHeader/PreparerPersonGrp/PhoneNum06504326110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Caprice K Wummer CPA
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ReturnHeader/ReturnTs02020-08-31T11:05:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.71$0.83$1.32$1.57$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.26$1.03$2.35$1.67$0.68
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.38$0.35$1.16$0.93$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.12$0.65$0.54$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.06$0.04
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.09$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.05$0.02$0.04
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.00$0.03
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2009Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00