Civic Intelligence

Children'S Institute Inc

990 • Fiscal year 2014 • EIN 95-1641424

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 03, 2015

Organization ProfileWWW.CHILDRENSINSTITUTE.ORG

View Organization Page

2121 W Temple Street90026

(213) 260-7683

Siviq Scores

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

Liabilities / Assets

44th percentile

0.25x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.26x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

44th percentile

2.7%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$389,131

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$70,595,262

Up $7,907,149 (+13%) from 2013

Net Assets

Up

$52,647,552

Up $4,473,854 (+9.3%) from 2013

Liabilities

Up

$17,947,710

Up $3,433,295 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin44th percentile

Revenue

$68,201,424

No earlier filing loaded for comparison.

Expenses

Up

$66,365,686

Up $16,332,713 (+33%) from 2013

Net Income

$1,835,738

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$150M$100M$50M$0Assets 2010: $62,412,405Liabilities 2010: $21,080,535Net Assets 2010: $41,331,8702010Assets 2011: $66,568,167Liabilities 2011: $22,974,291Net Assets 2011: $43,593,8762011Assets 2012: $57,602,749Liabilities 2012: $12,678,978Net Assets 2012: $44,923,7712012Assets 2013: $62,688,113Liabilities 2013: $14,514,415Net Assets 2013: $48,173,6982013Assets 2014: $70,595,262Liabilities 2014: $17,947,710Net Assets 2014: $52,647,5522014Assets 2015: $70,989,568Liabilities 2015: $18,040,796Net Assets 2015: $52,948,7722015Assets 2016: $69,769,867Liabilities 2016: $15,839,704Net Assets 2016: $53,930,1632016Assets 2017: $70,139,838Liabilities 2017: $17,032,086Net Assets 2017: $53,107,7522017Assets 2018: $73,768,089Liabilities 2018: $20,181,478Net Assets 2018: $53,586,6112018Assets 2019: $66,846,728Liabilities 2019: $11,037,299Net Assets 2019: $55,809,4292019Assets 2020: $80,008,656Liabilities 2020: $18,920,642Net Assets 2020: $61,088,0142020Assets 2021: $87,055,741Liabilities 2021: $17,786,881Net Assets 2021: $69,268,8602021Assets 2022: $89,508,434Liabilities 2022: $22,908,004Net Assets 2022: $66,600,4302022Assets 2023: $100,848,682Liabilities 2023: $36,100,790Net Assets 2023: $64,747,8922023

Highlighted filing

2014

Assets$70,595,262
Liabilities$17,947,710
Net Assets$52,647,552
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $35,881,8922010Expenses 2011: $43,920,7492011Expenses 2012: $49,030,5982012Expenses 2013: $50,032,9732013Revenue 2014: $68,201,424Expenses 2014: $66,365,686Net Income 2014: $1,835,7382014Revenue 2015: $69,649,975Expenses 2015: $65,821,307Net Income 2015: $3,828,6682015Revenue 2016: $69,136,435Expenses 2016: $65,024,952Net Income 2016: $4,111,4832016Revenue 2017: $63,412,604Expenses 2017: $65,275,583Net Income 2017: -$1,862,9792017Revenue 2018: $74,121,731Expenses 2018: $74,129,875Net Income 2018: -$8,1442018Revenue 2019: $78,382,914Expenses 2019: $75,512,853Net Income 2019: $2,870,0612019Revenue 2020: $86,404,398Expenses 2020: $83,631,515Net Income 2020: $2,772,8832020Revenue 2021: $89,121,169Expenses 2021: $84,746,402Net Income 2021: $4,374,7672021Revenue 2022: $91,993,949Expenses 2022: $88,317,616Net Income 2022: $3,676,3332022Revenue 2023: $93,490,299Expenses 2023: $97,212,765Net Income 2023: -$3,722,4662023

Highlighted filing

2014

Revenue$68,201,424
Expenses$66,365,686
Net Income$1,835,738
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 3, 2015
Return Version
2013v4.0
Gross Receipts
$73,019,589
Mission and Program Overview

Mission

Children's institute, inc. (cii) helps children in los angeles' most challenged communities heal from the trauma of family and community violence, build the confidence and skills to break through the barriers of poverty, and grow up to lead healthy, productive lives. Cii's integrated service model is designed to address the "whole child" as well as the entire family, and combines evidence-based clinical & child welfare services, family support, early childhood, and youth development programs. Established in 1906, cii now reaches more than 28,000 children and family members each year. Cii also works to inform the larger field of children's services through the research and professional development efforts of cii's leadership center.

Helps children heal from trauma of family and community violence and lead healthy, productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$22,565,681$26,815,515▲ $4,249,834
Other Notes and Loans Receivable, Net$19,968,756$19,968,756→ $0
Accounts Receivable$8,501,487$8,299,494▼ $201,993
Pledges and Grants Receivable$2,330,952$6,649,092▲ $4,318,140
Land, Buildings, and Equipment, Net$4,845,215$5,747,409▲ $902,194
Cash and Non-Interest-Bearing Accounts$3,681,691$2,269,616▼ $1,412,075
Prepaid Expenses and Deferred Charges$99,543$129,484▲ $29,941
Total Assets$62,688,113$70,595,262▲ $7,907,149
Other Assets Total$694,788$715,896▲ $21,108
Liabilities
Accounts Payable and Accrued Expenses$4,412,513$6,400,592▲ $1,988,079
Unsecured Notes Loans Payable$5,000,000$5,000,000→ $0
Mortgage Notes Payable Secured by Investment Property$3,968,716$4,696,231▲ $727,515
Other Liabilities$1,133,186$1,850,887▲ $717,701
Total Liabilities$14,514,415$17,947,710▲ $3,433,295
Net Assets / Fund Balance
Unrestricted Net Assets$43,824,213$44,745,211▲ $920,998
Temporarily Rstr Net Assets$3,453,141$7,005,997▲ $3,552,856
Permanently Rstr Net Assets$896,344$896,344→ $0
Total Net Assets Fund Balance$48,173,698$52,647,552▲ $4,473,854
Total Liabilities and Net Assets / Fund Balance$62,688,113$70,595,262▲ $7,907,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,036,060$7,101,600$12,137,660
Equipment$676,740$4,426,315$5,103,055
Land$34,609-$34,609
Other Securities$6,251,725--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$22,565,681-▲ $4,249,833-$26,815,514
2012$20,283,389-▲ $2,282,292-$22,565,681
2011$21,900,014-▼ $345,629$1,270,996$20,283,389
2010$19,867,336-▲ $3,988,544$1,955,866$21,900,014
2009$19,351,047-▲ $2,973,762$2,457,473$19,867,336
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary EmmonsPresident & CEOFT$306,904$82,227$389,131
Jeff CataniaSenior VP - DevelopmentFT$166,983$21,585$188,568
Nina RevoyrExecutive VPFT$166,163$20,378$186,541
Stephen AmbroseSenior VP - ProgramsFT$156,233$17,253$173,486
Mark EngelSVP Finance/CFOFT$145,199$18,155$163,354
Todd SosnaSenior VP- LeadershipFT$138,748$19,368$158,116
Richard CohenDirector - ProgramsFT$132,544$18,936$151,480
Laura CaridiVP of GrantsFT$131,984$16,382$148,366
Shahram AminianVP of Information TechnologyFT$124,343$15,772$140,115
Megan AubreyVP of DevelopmentFT$125,865$9,889$135,754

Board Members and Trustees

NameTitle
Charles P DiamondBoard Chairman
Colleen BellVice Chair
Paul R KaninVice Chair
Adam ChecchiBoard Member
Ahmad GramianBoard Member
Barry PatmoreBoard Member
Ben KohnBoard Member
Bridget Gless KellerBoard Member
Catherine BeyerBoard Member
Charles S NelsonBoard Member
Christine NewmanBoard Member
David RognlienBoard Member
Gelila Assefa PuckBoard Member
Hugh Evans IiiBoard Member
Jamie MeyerBoard Member
Janet FourticqBoard Member
K John LeeBoard Member
Kathleen M VanderzielBoard Member
Loren BoothBoard Member
Marcia W HobbsBoard Member
Mari McalisterBoard Member
Michael DartBoard Member
Nina HollandBoard Member
Raul E AlvaradoBoard Member
Rochelle Gores FredstonBoard Member
Ronald J SilvermanBoard Member
Samaan BakarBoard Member
Stephanie Booth ShafranBoard Member
Steven H PokressBoard Member
Susan C AdamsonBoard Member
Suzanne MarxBoard Member
Todd J RosenBoard Member
Tracey GluckBoard Member
Cara Leonetti EspositoSecretary
Mary CollinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
2b CommunicationWeb Designing & It Consulting-$305,850
Homeboy IndustriesFatherhood Employment Training-$304,188
Netsmart TechnologiesHealth Record System Software-$271,332
ChefablesFood Supplier For Children-$268,908
University Of Southern CaliforniaEvaluation & Research-$241,130
Revenue and Support

Revenue Composition

Contributions and Grants
$66,184,301
Program Service Revenue
$381,506
Investment Income
$1,594,334
Other Revenue
$41,283
All Other Contributions
$11,306,025
Change in Net Assets
$1,835,738

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$179,645Fair Market Value (FMV)
Other Non Cash Contri Table41$144,909Fair Market Value (FMV)
Other Non Cash Contri Table15$100,697Fair Market Value (FMV)
Books and Publications-$78,710Fair Market Value (FMV)
Food Inventory18$71,351Fair Market Value (FMV)
Other Non Cash Contri Table1$500Fair Market Value (FMV)
Other Non Cash Contri Table2$404Fair Market Value (FMV)
Total Noncash Contributions77$576,216-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,050,796
Other Expenses$23,314,890
Total Fundraising Expense$1,517,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,464,771$2,630,788$769,498$32,865,057
Fees for Services Other$5,478,833$373,570$217,900$6,070,303
Occupancy$5,359,032$565,995$29,721$5,954,748
Other Employee Benefits$4,068,239$221,568$85,020$4,374,827
Payroll Taxes$2,670,345$145,435$55,806$2,871,586
Pension Plan Contributions$1,705,017$92,860$35,632$1,833,509
Conferences and Meetings$1,323,783$71,056$161,876$1,556,715
Depreciation Depletion$713,342$593,892$13,580$1,320,814
Current Officers, Directors, Trustees, and Key Employees$995,254$85,130$25,433$1,105,817
Travel$899,576$50,556$7,531$957,663
Office Expenses$782,449$57,777$35,132$875,358
All Other Expenses$561,849$228,419$24,658$814,926
Information Technology$268,389$272,798$2,012$543,199
Other Expenses$416,109$42,162$17,580$475,851
Insurance$140,042$155,313$3,300$298,655
Interest-$173,569-$173,569
Fees for Service Investment Mgmnt Fees-$114,816-$114,816
Fees for Services Accounting-$91,000-$91,000
Fees for Services Legal-$73,279-$73,279
Fees for Services Lobbying$14,015--$14,015
Total Functional Expenses$58,790,726$6,057,662$1,517,298$66,365,686
International Activity

International Summary

Offices
0
Employees
0
Spending
$5,089,525

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$5,089,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$415,898
Fundraising Gross Income$415,898
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$605,630$415,898$301,157$114,741
Total Events$605,630$415,898$415,898$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate Cila$1,850,887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the draft form 990 is distributed for review by ceo, key management, audit committee and executive committee. A copy of the form 990 is given to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Cii board members and key employees are required to sign a code of conduct and a conflict of interest policy annually and disclose in writing any material conflict of interest. Record of execution by all board members is monitored by the board affairs committee throughout the year, and followed up periodically during the year with the executive committee in order to assure compliance.”

Form 990, Part VI, Section B, Line 15

“The board chairperson coordinates a compensation sub-committee to conduct the review and the sub-committee reports to executive committee. The sub-committee utilizes several surveys in order to determine appropriate compensation levels for ceo compensation and key employees. All key employees receive an annual review and evaluation of performance and compensation levels. Key employees are evaluated by the ceo, who reports to the board chairman. Management periodically engages an independent compensation consultant to review pay ranges of all staff positions, including key employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, articles of incorporation, bylaws, tax exemption letter, conflict of interest, financial statements and related financial information, are made available upon request.”

Filing and Contact Details

Filer

EIN
95-1641424
Phone
2132607683

Signing Officer

Name
Mary Emmons
Title
President & CEO
Phone
2133855100
Signed
2015-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Emmons
Formed
1906
Legal Domicile
CA
Voting Board Members
35
Independent Board Members
35
Employees
939
Volunteers
2,022

Preparer

Preparer
Richard L Ruvelson
Phone
3108731600
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 11G, OTHER PROFESSIONAL FEES OF $6,070,303 CONSISTS

“Consultants 1,857,714. Independent contractors 1,045,073. Subcontractors 1,920,151. Intern subsidies 62,454. Temporary contract staff 1,184,911. Total expenses 6,070,303. Total other fees on form 990, part ix, line 11g, col a 6,070,303.”

FORM 990, PART IX, LINE 14, INFORMATION TECHNOLOGY:

“It supplies: (computers, monitors, peripheral equipment, software and licenses) 80,984. It systems consulting 84,472. Telephone and data communication 300,742. Other expenses 77,001. Total expenses 543,199. Total it expenses on form 990, part ix, line col a 543,199.”

Form 990, Part XII, Line 2C, Financial Statements and Reporting

“No changes were made to the oversight process or selection process during the tax year, as compared to the prior tax year.”

Financial Statement Notes

Part V, Line 4

“The balance (reported on part v, line 1g and part vii) represents investment portfolio gross balance. Of the balance, $896,344 is a permanent endowment as stipulated by the donor, with principal to remain intact in perpetuity and only the income therefrom to be expended for the organization's program operating needs. The board of directors has designated these resources as a quasi-endowment for stabilization of funding for program operations and optimal utilization of the organization's unrestricted net assets towards achieving its mission and strategic objectives.”

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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/Desc0CHILD & FAMILY BEHAVIORAL HEALTH SERVICES -CHILDREN WHO HAVE BEEN TRAUMATIZED BY ABUSE, NEGLECT, OR FAMILY AND COMMUNITY VIOLENCE REQUIRE SPECIAL CARE. CII'S CLINICAL SERVICES PROVIDES CHILD AND FAMILY MENTAL HEALTH ASSESSMENT AND TREATMENT SERVICES, IN-HOME COUNSELING, SPECIALIZED SEXUAL ABUSE TREATMENT, EMERGENCY RESPONSE AND FOLLOW-UP SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, COMPREHENSIVE FOSTER CARE SERVICES AND OTHER SUPPORT. CII IS ONE OF 50 AGENCIES IN A NATIONAL NETWORK OF CHILD TRAUMA TREATMENT CENTERS, WHICH ALLOWS US TO IMPLEMENT BEST PRACTICES AND ACCESS TO CUTTING EDGE RESEARCH IN THE TRAUMA TREATMENT FIELD.DURING THE YEAR, 7,209 CLIENTS WERE SERVED.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,595,262
Liabilities
$17,947,710
Net assets
$52,647,552
Revenue
$68,201,424
Expenses
$66,365,686
Net income
$1,835,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$101$36.1$64.7$93.5$97.2$3.72
2022Summary only. Only limited summary data is available for this year.$89.5$22.9$66.6$92.0$88.3$3.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.1$17.8$69.3$89.1$84.7$4.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.0$18.9$61.1$86.4$83.6$2.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.8$11.0$55.8$78.4$75.5$2.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.8$20.2$53.6$74.1$74.1$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.1$17.0$53.1$63.4$65.3$1.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.8$15.8$53.9$69.1$65.0$4.11
2015Summary only. Only limited summary data is available for this year.$71.0$18.0$52.9$69.6$65.8$3.83
2014Detailed filing. Detailed filing data is available for this year.$70.6$17.9$52.6$68.2$66.4$1.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.7$14.5$48.2$50.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.6$12.7$44.9$49.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.6$23.0$43.6$43.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.4$21.1$41.3$35.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $50M-$100M nonprofits