Civic Intelligence

Childrens Self Help Center

990EZ • Fiscal year 2013 • EIN 94-2921710

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 23, 2014

44 Montgomery Street94104
Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

12.09x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-244%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-15%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$1,157

Up $45 (+4.0%) from 2012

Net Assets

Down

$613

Down $110 (-15%) from 2012

Liabilities

Up

$544

Up $155 (+40%) from 2012

Revenue

Down

$45

Down $8 (-15%) from 2012

Expenses

Down

$155

Down $234 (-60%) from 2012

Net Income

Up

-$110

Up $226 (+67%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $1,044Net Assets 2010: $1,0442010Assets 2011: $1,059Liabilities 2011: $02011Assets 2012: $1,112Liabilities 2012: $389Net Assets 2012: $7232012Assets 2013: $1,157Liabilities 2013: $544Net Assets 2013: $6132013Assets 2014: $1,157Liabilities 2014: $699Net Assets 2014: $4582014Assets 2015: $1,157Liabilities 2015: $855Net Assets 2015: $3022015Assets 2016: $6,331Liabilities 2016: $1,010Net Assets 2016: $5,3212016Assets 2017: $5,829Liabilities 2017: $1,166Net Assets 2017: $4,6632017Assets 2018: $5,830Liabilities 2018: $1,321Net Assets 2018: $4,5092018Assets 2019: $5,828Liabilities 2019: $1,451Net Assets 2019: $4,3772019Assets 2020: $5,824Liabilities 2020: $1,476Net Assets 2020: $4,3482020Assets 2022: $87,310Liabilities 2022: $1,476Net Assets 2022: $85,8342022Assets 2023: $173,250Liabilities 2023: $1,4762023Assets 2024: $244,405Liabilities 2024: $1Net Assets 2024: $244,4042024

Highlighted filing

2013

Assets$1,157
Liabilities$544
Net Assets$613

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $506Expenses 2010: $1,318Net Income 2010: -$8122010Revenue 2011: $15Expenses 2011: $0Net Income 2011: $152011Revenue 2012: $53Expenses 2012: $389Net Income 2012: -$3362012Revenue 2013: $45Expenses 2013: $155Net Income 2013: -$1102013Revenue 2014: $0Expenses 2014: $155Net Income 2014: -$1552014Revenue 2015: $0Expenses 2015: $156Net Income 2015: -$1562015Revenue 2016: $5,175Expenses 2016: $156Net Income 2016: $5,0192016Revenue 2017: $0Expenses 2017: $658Net Income 2017: -$6582017Revenue 2018: $1Expenses 2018: $155Net Income 2018: -$1542018Revenue 2019: $4Expenses 2019: $136Net Income 2019: -$1322019Revenue 2020: $0Expenses 2020: $29Net Income 2020: -$292020Revenue 2022: $79,529Expenses 2022: $40Net Income 2022: $79,4892022Revenue 2023: $87,455Expenses 2023: $1,515Net Income 2023: $85,9402023Revenue 2024: $79,357Expenses 2024: $6,727Net Income 2024: $72,6302024

Highlighted filing

2013

Revenue$45
Expenses$155
Net Income-$110
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 23, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Prevention of child abuse

Filing and Contact Details

Filer

EIN
94-2921710
Raw XML Appendix124 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01112
IRS990EZ/CashSavingsAndInvestments/EOY01157
IRS990EZ/ContributionsGiftsGrantsEtc045
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-110
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts045
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0723
IRS990EZ/NetAssetsOrFundBalancesBOY0723
IRS990EZ/NetAssetsOrFundBalances/EOY0613
IRS990EZ/NetAssetsOrFundBalancesEOY0613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PETER LING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0155
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PREVENTION OF CHILD ABUSE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISSEMINATION OF EDUCATIONAL MATERIALS AND RESOURCES TO CHILDREN'S SERVICES ORGANIZATIONS, VOLUNTEERS AND OTHER OTHER PARTIES INTERESTED IN PREVENTION OF CHILD ABUSE.
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0389
IRS990EZ/SumOfTotalLiabilities/EOY0544
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1044 MONTGOMERY ST 1900
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094104
IRS990EZ/TheBooksAreInCareOf/NamePerson0MORLING CO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04159569500
IRS990EZ/TotalAssets/BOY01112
IRS990EZ/TotalAssets/EOY01157
IRS990EZ/TotalExpenses0155
IRS990EZ/TotalRevenue045
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://childrenselfhelpcenter.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0505
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0618
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome170/Total02
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99310
IRS990ScheduleA/PublicSupportTotal1700618
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear045
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year053
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0505
IRS990ScheduleA/Total170/Total0618
IRS990ScheduleA/TotalSupport0620
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0DUE TO MORLING - Beginning $389 DUE TO MORLING - Ending $544
IRS990ScheduleO/GeneralExplanation/Explanation1WEBSITE EXPENSES $155
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0942921710
ReturnHeader/Filer/Name/BusinessNameLine10CHILDRENS SELF HELP CENTER
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone04159569500
ReturnHeader/Filer/USAddress/AddressLine1044 MONTGOMERY STREET
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094104
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-23
ReturnHeader/Officer/Name0PETER LING
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Morling & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1044 Montgomery St Ste 1900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Francisco
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094104
ReturnHeader/Preparer/Name0Jerry Cizek
ReturnHeader/Preparer/Phone04159569500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-23T12:30:12-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.79$0.07$0.73
2023Summary only. Only limited summary data is available for this year.$1.73$0.01$0.87$0.02$0.86
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.80$0.00$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.04$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.05$0.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.01$0.01