Civic Intelligence

Childrens Self Help Center

990EZ • Fiscal year 2016 • EIN 94-2921710

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization Profilechildrenselfhelpcenter.org
44 Montgomery StreetSan Francisco, CA 94104

(415) 956-9500

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

97th percentile

447%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$6,331

Up $5,174 (+447%) from 2015

Net Assets

Up

$5,321

Up $5,019 (+1662%) from 2015

Liabilities

Up

$1,010

Up $155 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin98th percentile

Revenue

Up

$5,175

Up $5,175 from 2015

Expenses

Flat

$156

Flat from 2015

Net Income

Up

$5,019

Up $5,175 (+3317%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2016

Assets$6,331
Liabilities$1,010
Net Assets$5,321
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$5,175
Expenses$156
Net Income$5,019
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$5,175
Mission and Program Overview

Mission

Prevention of child abuse

Program Services

DescriptionGrantsExpenses
DISSEMINATION OF EDUCATIONAL MATERIALS AND RESOURCES TO CHILDREN'S SERVICES ORGANIZATIONS, VOLUNTEERS AND OTHER OTHER PARTIES INTERESTED IN PREVENTION OF CHILD ABUSE.$156-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER LINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Childrens Self Help Center
EIN
94-2921710
Phone
4159569500
Address
44 MONTGOMERY STREET, SAN FRANCISCO, CA 94104

Signing Officer

Name
Peter Ling
Title
Director
Signed
2017-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Morling & Company
Address
44 Montgomery St Ste 1900, San Francisco, CA 94104
Preparer
Jerome D Cizek
Phone
4159569500
Supplemental Narrative

Additional Explanations

Other Expenses.1

“WEBSITE EXPENSES $156”

Total Liabilities.1

“DUE TO MORLING - Beginning $855 DUE TO MORLING - Ending $1010”

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MORLING CO
IRS990EZ/BooksInCareOfDetail/PhoneNum04159569500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt044 MONTGOMERY ST 1900
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06331
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05175
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05019
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06331
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05175
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0302
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0302
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER LING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENTION OF CHILD ABUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISSEMINATION OF EDUCATIONAL MATERIALS AND RESOURCES TO CHILDREN'S SERVICES ORGANIZATIONS, VOLUNTEERS AND OTHER OTHER PARTIES INTERESTED IN PREVENTION OF CHILD ABUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0156
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0855
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156
IRS990EZ/TotalProgramServiceExpensesAmt0156
IRS990EZ/TotalRevenueAmt05175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://childrenselfhelpcenter.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05228
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt05228
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05228
IRS990ScheduleA/TotalSupportAmt05228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE EXPENSES $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO MORLING - Beginning $855 DUE TO MORLING - Ending $1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER LING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS SELF HELP CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0942921710
ReturnHeader/Filer/PhoneNum04159569500
ReturnHeader/Filer/USAddress/AddressLine1Txt044 MONTGOMERY STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morling & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Montgomery St Ste 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159569500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome D Cizek
ReturnHeader/ReturnTs02017-01-26T12:42:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,331
Liabilities
$1,010
Net assets
$5,321
Revenue
$5,175
Expenses
$156
Net income
$5,019
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