Civic Intelligence

Child and Family Research and Training Institute

990 • Fiscal year 2013 • EIN 94-3037738

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization Profilecfamily.org
330 Ravenswood Avenue94025

(650) 328-2262

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

95th percentile

$62,100

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

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

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$397,958

Down $25,737 (-6.1%) from 2012

Net Assets

Down

$397,122

Down $26,353 (-6.2%) from 2012

Liabilities

Up

$836

Up $616 (+280%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

$303,544

No earlier filing loaded for comparison.

Expenses

Up

$329,897

Up $8,682 (+2.7%) from 2012

Net Income

-$26,353

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $388,581Liabilities 2010: $0Net Assets 2010: $388,5812010Assets 2011: $411,405Liabilities 2011: $0Net Assets 2011: $411,4052011Assets 2012: $423,695Liabilities 2012: $220Net Assets 2012: $423,4752012Assets 2013: $397,958Liabilities 2013: $836Net Assets 2013: $397,1222013Assets 2014: $399,292Liabilities 2014: $1,463Net Assets 2014: $397,8292014Assets 2015: $405,898Liabilities 2015: $1,890Net Assets 2015: $404,0082015Assets 2016: $425,610Liabilities 2016: $1,613Net Assets 2016: $423,9972016Assets 2017: $545,591Liabilities 2017: $770Net Assets 2017: $544,8212017Assets 2018: $554,011Liabilities 2018: $616Net Assets 2018: $553,3952018Assets 2019: $639,220Liabilities 2019: $2,897Net Assets 2019: $636,3232019Assets 2020: $576,675Liabilities 2020: $54,628Net Assets 2020: $522,0472020Assets 2021: $766,265Liabilities 2021: $1,168Net Assets 2021: $765,0972021Assets 2022: $881,152Liabilities 2022: $3,314Net Assets 2022: $877,8382022Assets 2023: $923,390Liabilities 2023: $13,687Net Assets 2023: $909,7032023Assets 2024: $1,011,898Liabilities 2024: $10,698Net Assets 2024: $1,001,2002024

Highlighted filing

2013

Assets$397,958
Liabilities$836
Net Assets$397,122
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $319,2842010Expenses 2011: $339,1302011Expenses 2012: $321,2152012Revenue 2013: $303,544Expenses 2013: $329,897Net Income 2013: -$26,3532013Revenue 2014: $315,463Expenses 2014: $314,756Net Income 2014: $7072014Revenue 2015: $389,405Expenses 2015: $383,226Net Income 2015: $6,1792015Revenue 2016: $471,977Expenses 2016: $452,326Net Income 2016: $19,6512016Revenue 2017: $559,236Expenses 2017: $437,856Net Income 2017: $121,3802017Revenue 2018: $461,339Expenses 2018: $453,483Net Income 2018: $7,8562018Revenue 2019: $519,225Expenses 2019: $436,365Net Income 2019: $82,8602019Revenue 2020: $301,691Expenses 2020: $415,739Net Income 2020: -$114,0482020Revenue 2021: $626,617Expenses 2021: $383,567Net Income 2021: $243,0502021Revenue 2022: $695,448Expenses 2022: $582,707Net Income 2022: $112,7412022Revenue 2023: $709,559Expenses 2023: $677,694Net Income 2023: $31,8652023Revenue 2024: $766,392Expenses 2024: $674,895Net Income 2024: $91,4972024

Highlighted filing

2013

Revenue$303,544
Expenses$329,897
Net Income-$26,353
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$324,305
Mission and Program Overview

Mission

Introducing god into family life

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$319,640$299,514▼ $20,126
Rtn Earn Endowment Incm Other Fnds$270,893$244,540▼ $26,353
Pd in Cap Srpls Land Bldg Eqp Fund$150,308$150,308→ $0
Cash and Non-Interest-Bearing Accounts$100,812$96,661▼ $4,151
Cap Stk Tr Prin Current Funds$2,274$2,274→ $0
Land, Buildings, and Equipment, Net$3,243$1,783▼ $1,460
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$423,695$397,958▼ $25,737
Other Assets Total-$0-
Liabilities
Other Liabilities$215$836▲ $621
Accounts Payable and Accrued Expenses$5--
Total Liabilities$220$836▲ $616
Net Assets / Fund Balance
Total Net Assets Fund Balance$423,475$397,122▼ $26,353
Total Liabilities and Net Assets / Fund Balance$423,695$397,958▼ $25,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,783$12,328$14,111
Other Land Buildings-$5,260$5,260
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristine GoodrichExecutive DirecFT$62,100$62,100

Board Members and Trustees

NameTitle
Amy CoolicanDirector
Ashley HonerkampDirector
James KitchDirector
John BorchersDirector
Laurie ScottDirector
Marion SuarezDirector
Melody BaumgartnerDirector
Rebecca StolpaDirector
Ruth SchoolerDirector
Stephanie RuddDirector
Susie FrimelDirector
Todd HusakDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$122,431
Program Service Revenue
$154,863
Investment Income
$43
Other Revenue
$26,207
All Other Contributions
$119,431
Change in Net Assets
$-26,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,307
Other Expenses$86,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,509$53,048-$130,557
Current Officers, Directors, Trustees, and Key Employees$19,251$42,849-$62,100
Other Employee Benefits$29,359$10,921-$40,280
All Other Expenses$23,293$5,088-$28,381
Occupancy$12,500$5,500-$18,000
Payroll Taxes$4,241$3,129-$7,370
Other Expenses$4,734$6,245-$6,245
Pension Plan Contributions$2,000$1,000-$3,000
Fees for Services Other$1,261$864-$2,125
Insurance$1,500$373-$1,873
Advertising$1,734--$1,734
Depreciation Depletion$1,460--$1,460
Office Expenses$252$200-$452
Travel-$309-$309
Total Functional Expenses$185,594$144,303$0$329,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,968
Fundraising Direct Expenses$20,761
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,968$46,968$2,839$44,129
Total Events$49,968$46,968$20,761$26,207
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$815
Sales Tax Payable$21
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 11B: Form 990 Review Process

“The form 990 is reviewed by the executive director and is submitted to the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the executive director is reviewed and approved by the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“None of the officiers or directors receive compensation except the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies and financial statements are made available to the public upon request at the organization's offices located at 330 ravenswood avenue, menlo park, ca 94025.”

Filing and Contact Details

Filer

EIN
94-3037738
Phone
6503282262

Signing Officer

Name
Kristine Goodrich
Title
Executive Director
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
8

Preparer

Preparer
William L Little
Phone
4082453921
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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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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01783
IRS990/LandBldgEquipCostOrOtherBssAmt019371
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INTRODUCING GOD INTO FAMILY LIFE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0423475
IRS990/NetAssetsOrFundBalancesEOYAmt0397122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026207
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026207
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05500
IRS990/OccupancyGrp/ProgramServicesAmt012500
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OfficeExpensesGrp/ProgramServicesAmt0252
IRS990/OfficeExpensesGrp/TotalAmt0452
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040280
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1memorials
IRS990/OtherExpensesGrp/Desc2supplies
IRS990/OtherExpensesGrp/Desc3DATABASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36245
IRS990/OtherExpensesGrp/ProgramServicesAmt06500
IRS990/OtherExpensesGrp/ProgramServicesAmt14734
IRS990/OtherExpensesGrp/TotalAmt012155
IRS990/OtherExpensesGrp/TotalAmt17397
IRS990/OtherExpensesGrp/TotalAmt26459
IRS990/OtherExpensesGrp/TotalAmt36245
IRS990/OtherLiabilitiesGrp/BOYAmt0215
IRS990/OtherLiabilitiesGrp/EOYAmt0836
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130557
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03129
IRS990/PayrollTaxesGrp/ProgramServicesAmt04241
IRS990/PayrollTaxesGrp/TotalAmt07370
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0150308
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0150308
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02000
IRS990/PensionPlanContributionsGrp/TotalAmt03000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0AFTERNOON IN THE MEADOW
IRS990/ProgramServiceRevenueGrp/Desc1MORNINGS IN THE MEADOW
IRS990/ProgramServiceRevenueGrp/Desc2SPIRITUAL HEALTH CLUB
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER IN THE MEADOW
IRS990/ProgramServiceRevenueGrp/Desc4TEA GROUPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411055
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0448
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072448
IRS990/PYOtherRevenueAmt046625
IRS990/PYProgramServiceRevenueAmt0151652
IRS990/PYRevenuesLessExpensesAmt012070
IRS990/PYSalariesCompEmpBnftPaidAmt0248767
IRS990/PYTotalExpensesAmt0321215
IRS990/PYTotalRevenueAmt0333285
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26353
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0154863
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0270893
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0244540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299514
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014111
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01783
IRS990ScheduleD/TotalLiabilityAmt0836
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,958
Liabilities
$836
Net assets
$397,122
Revenue
$303,544
Expenses
$329,897
Net income
-$26,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.77$0.67$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.71$0.68$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.70$0.58$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.63$0.38$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.52$0.30$0.42$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.52$0.44$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.46$0.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$0.56$0.44$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.47$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.39$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.32$0.31$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.30$0.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits