Civic Intelligence

Chicks in Crisis Inc.

990 • Fiscal year 2022 • EIN 94-3371317

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 05, 2023

Organization ProfileN/A

View Organization Page

9455 E Stockton BlvdElk Grove, CA 95624

(916) 206-3737

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$838,357

Flat from 2022

Net Assets

Flat

$180,120

Flat from 2022

Liabilities

Flat

$658,237

Flat from 2022

Revenue And Expenses

Revenue

Flat

$481,415

Flat from 2022

Expenses

Down

$397,273

Down $19,596 (-4.7%) from 2022

Net Income

Up

$84,142

Up $19,596 (+30%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $22,689Liabilities 2010: $4,751Net Assets 2010: $17,9382010Assets 2011: $17,040Liabilities 2011: $2,941Net Assets 2011: $14,0992011Assets 2012: $14,068Liabilities 2012: $2,629Net Assets 2012: $11,4392012Assets 2013: $37,992Liabilities 2013: $434Net Assets 2013: $37,5582013Assets 2014: $35,337Liabilities 2014: $3,130Net Assets 2014: $32,2072014Assets 2015: $53,967Liabilities 2015: $19,036Net Assets 2015: $34,9312015Assets 2016: $769,665Liabilities 2016: $707,384Net Assets 2016: $62,2812016Assets 2017: $781,452Liabilities 2017: $700,627Net Assets 2017: $80,8252017Assets 2018: $751,194Liabilities 2018: $691,745Net Assets 2018: $59,4492018Assets 2019: $769,791Liabilities 2019: $696,138Net Assets 2019: $73,6532019Assets 2020: $795,777Liabilities 2020: $733,171Net Assets 2020: $62,6062020Assets 2021: $828,601Liabilities 2021: $713,027Net Assets 2021: $115,5742021Assets 2022: $838,357Liabilities 2022: $658,237Net Assets 2022: $180,1202022Assets 2022: $838,357Liabilities 2022: $658,237Net Assets 2022: $180,1202022Assets 2023: $945,169Liabilities 2023: $635,024Net Assets 2023: $310,1452023Assets 2024: $833,318Liabilities 2024: $621,120Net Assets 2024: $212,1982024Assets 2025: $802,131Liabilities 2025: $614,633Net Assets 2025: $187,4982025

Highlighted filing

2022

Assets$838,357
Liabilities$658,237
Net Assets$180,120
Open 2022 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $143,191Expenses 2010: $147,175Net Income 2010: -$3,9842010Expenses 2011: $244,4152011Expenses 2012: $225,9352012Expenses 2013: $296,9402013Revenue 2014: $359,961Expenses 2014: $365,312Net Income 2014: -$5,3512014Revenue 2015: $279,467Expenses 2015: $276,743Net Income 2015: $2,7242015Revenue 2016: $185,767Expenses 2016: $167,586Net Income 2016: $18,1812016Revenue 2017: $286,343Expenses 2017: $259,635Net Income 2017: $26,7082017Revenue 2018: $305,710Expenses 2018: $327,086Net Income 2018: -$21,3762018Revenue 2019: $410,072Expenses 2019: $395,868Net Income 2019: $14,2042019Revenue 2020: $354,158Expenses 2020: $365,205Net Income 2020: -$11,0472020Revenue 2021: $370,216Expenses 2021: $284,323Net Income 2021: $85,8932021Revenue 2022: $481,415Expenses 2022: $397,273Net Income 2022: $84,1422022Revenue 2022: $481,415Expenses 2022: $416,869Net Income 2022: $64,5462022Revenue 2023: $660,027Expenses 2023: $530,002Net Income 2023: $130,0252023Revenue 2024: $456,016Expenses 2024: $553,963Net Income 2024: -$97,9472024Revenue 2025: $495,744Expenses 2025: $512,759Net Income 2025: -$17,0152025

Highlighted filing

2022

Revenue$481,415
Expenses$397,273
Net Income$84,142
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 5, 2023
Return Version
2021v4.1
Gross Receipts
$481,415
Mission and Program Overview

Mission

Working with pregnant teen women and the fathers who are in high school, college or trade school to maintain their family through counseling,educational services and essential supplies to keep the children out of the foster care system.

Working with pregnant teen women and fathers who are in high school, college, or trade school to maintain their family through conseling, educational services, and essential supplies to keep the children out of the foster care system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$772,861$774,940▲ $2,079
Cash and Non-Interest-Bearing Accounts$49,620$54,607▲ $4,987
Accounts Receivable$5,415$8,810▲ $3,395
Loans From Officers Directors$7,500$7,500→ $0
Prepaid Expenses and Deferred Charges$705$0▼ $705
Savings and Temporary Cash Investments-$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-
Total Assets$828,601$838,357▲ $9,756
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$651,850$639,105▼ $12,745
Other Liabilities$31,250--
Accounts Payable and Accrued Expenses$21,677$11,632▼ $10,045
Deferred Revenue$750--
Total Liabilities$713,027$658,237▼ $54,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,574$180,120▲ $64,546
Total Net Assets Fund Balance$115,574$180,120▲ $64,546
Total Liabilities and Net Assets / Fund Balance$828,601$838,357▲ $9,756

Asset Categories

AssetBook ValueDepreciationBasis
Land$611,788-$611,788
Buildings$102,934$15,481$118,415
Leasehold Improvements$55,502$25,778$81,280
Equipment$4,716$16,062$20,778
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Loretta Inez WhitlowPresident & CEOFT$91,080$91,080

Board Members and Trustees

NameTitle
Marina MarrChairman
Lori AlanizDirector
Mackenzie WeizerDirector
Nova MastrogiovanniDirector
Nu-Gina RogersDirector
Sharon GeorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,185
Program Service Revenue
$13,476
Investment Income
$0
Other Revenue
$170,754
All Other Contributions
$252,294
Change in Net Assets
$84,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,261
Other Expenses$178,012
Total Fundraising Expense$45,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,864$18,216-$91,080
Other Salaries and Wages$54,632$18,557-$73,189
Other Employee Benefits$30,852$7,713-$38,565
Interest$25,387--$25,387
All Other Expenses$4,512$17,411-$21,923
Payroll Taxes$13,142$3,285-$16,427
Depreciation Depletion-$10,532-$10,532
Fees for Services Accounting-$8,498-$8,498
Other Expenses$10,602$7,109$45,484$7,109
Office Expenses-$4,075-$4,075
Insurance-$3,728-$3,728
Total Functional Expenses$252,665$99,124$45,484$397,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gobble Wobble$75,811$75,811-$75,811
Other Fundraising$52,238$52,238-$52,238
Total Events$128,049$128,049-$128,049
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
Loans from Officers, Directors, Trustees, and Key Employees$7,500$7,500→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Chicks in Crisis Inc
EIN
94-3371317
Phone
9162063737
Address
9455 E Stockton Blvd, Elk Grove, CA 95624

Signing Officer

Name
Loretta Inez Whitlow
Title
President & CEO
Signed
2023-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loretta Inez Whitlow
Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
8

Preparer

Firm
Galt CPA Professional Corporation
Address
545 Industrial Dr Ste 110, Galt, CA 95632
Preparer
Aaron J Walker CPA
Phone
9162240811
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ERC expense reduction = -$19596”

Amended Explanation

“This return is being amended to report the employee retention credit. Total credits of $19,596 applied to the 2021 tax year. These reduce the salaries and wage expenses on the 990.”

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IRS990/PrincipalOfficerNm0Loretta Inez Whitlow
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Servcies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013476
IRS990/ProgSrvcAccomActy2Grp/Desc0Project lift: Assisting at risk young women and men, including foster youth, to live independently while developing skills to navigate positive parenting.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124846
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012500
IRS990/ProgSrvcAccomActy3Grp/Desc0Adoption facilitation and conseling for at-risk young women with social issues; placement of newborn babies with adopting parents.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02972
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013476
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0246323
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125308
IRS990/PYOtherRevenueAmt0103435
IRS990/PYProgramServiceRevenueAmt020458
IRS990/PYRevenuesLessExpensesAmt052968
IRS990/PYSalariesCompEmpBnftPaidAmt0191940
IRS990/PYTotalExpensesAmt0317248
IRS990/PYTotalRevenueAmt0370216
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084142
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0339890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0246323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0238575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0247293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01233991
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0297029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt075810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt079873
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt077014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045529
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt076675
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0354901
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81180
IRS990ScheduleA/PublicSupportPY509Pct00.80820
IRS990ScheduleA/PublicSupportTotal509Amt01531020
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0353366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0364543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229035
IRS990ScheduleA/Total509Grp/TotalAmt01531020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0429176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0346654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0394309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0410072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0305710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01885921
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0118415
IRS990ScheduleD/EquipmentGrp/BookValueAmt04716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020778
IRS990ScheduleD/LandGrp/BookValueAmt0611788
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0611788
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055502
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025778
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0774940
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gobble Wobble
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128049
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0128049
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ERC expense reduction = -$19596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This return is being amended to report the employee retention credit. Total credits of $19,596 applied to the 2021 tax year. These reduce the salaries and wage expenses on the 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0828601
IRS990/TotalAssetsEOYAmt0838357
IRS990/TotalAssetsGrp/BOYAmt0828601
IRS990/TotalAssetsGrp/EOYAmt0838357

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$838,357
Liabilities
$658,237
Net assets
$180,120
Revenue
$481,415
Expenses
$397,273
Net income
$84,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$6.15$1.87$4.96$5.13$0.17
2024Summary only. Only limited summary data is available for this year.$8.33$6.21$2.12$4.56$5.54$0.98
2023Summary only. Only limited summary data is available for this year.$9.45$6.35$3.10$6.60$5.30$1.30
2022Detailed filing. Detailed filing data is available for this year.$8.38$6.58$1.80$4.81$3.97$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$6.58$1.80$4.81$4.17$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$7.13$1.16$3.70$2.84$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$7.33$0.63$3.54$3.65$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$6.96$0.74$4.10$3.96$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$6.92$0.59$3.06$3.27$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$7.01$0.81$2.86$2.60$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$7.07$0.62$1.86$1.68$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.19$0.35$2.79$2.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$3.60$3.65$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$2.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.11$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.18$1.43$1.47$0.04
Peer Organizations

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