Civic Intelligence

Child Guidance Center Inc

EIN 95-2546170 • 501(c)3 • Santa Ana, CA

View Organization Page

Profile

To provide quality outpatient mental health and child abuse treatment to empower children and families to achieve their potential, and to increase community awareness as to the importance of prevention and treatment.

525 N Cabrillo Park Dr Suite 300Santa Ana, CA 92701

cgcinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.39x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

42nd percentile

1.4%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$245,946

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

94th percentile

56%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,351,171

Up $1,345,820 (+67%) from 2022

Liabilities

Up

$1,550,790

Up $772,552 (+99%) from 2022

Net Assets

Up

$1,800,381

Up $573,268 (+47%) from 2022

Operations
Liabilities / Revenue64th percentileNet Margin42nd percentile

Revenue

Up

$10,293,644

Up $189,481 (+1.9%) from 2022

Expenses

Up

$9,848,655

Up $38,184 (+0.4%) from 2022

Net Income

Up

$444,989

Up $151,297 (+52%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $978,443Liabilities 2011: $376,733Net Assets 2011: $601,7102011Assets 2012: $978,791Liabilities 2012: $410,656Net Assets 2012: $568,1352012Assets 2013: $876,458Liabilities 2013: $383,174Net Assets 2013: $493,2842013Assets 2014: $1,088,663Liabilities 2014: $454,039Net Assets 2014: $634,6242014Assets 2015: $1,114,946Liabilities 2015: $596,181Net Assets 2015: $518,7652015Assets 2016: $1,212,158Liabilities 2016: $545,216Net Assets 2016: $666,9422016Assets 2017: $1,395,716Liabilities 2017: $838,230Net Assets 2017: $557,4862017Assets 2018: $1,411,153Liabilities 2018: $894,414Net Assets 2018: $516,7392018Assets 2019: $1,685,431Liabilities 2019: $900,771Net Assets 2019: $784,6602019Assets 2020: $2,741,877Liabilities 2020: $2,250,511Net Assets 2020: $491,3662020Assets 2021: $2,047,663Liabilities 2021: $1,046,139Net Assets 2021: $1,001,5242021Assets 2022: $2,005,351Liabilities 2022: $778,238Net Assets 2022: $1,227,1132022Assets 2023: $3,351,171Liabilities 2023: $1,550,790Net Assets 2023: $1,800,3812023

Highlighted filing

2023

Assets$3,351,171
Liabilities$1,550,790
Net Assets$1,800,381
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,196,106Expenses 2011: $5,225,095Net Income 2011: -$28,9892011Revenue 2012: $5,111,874Expenses 2012: $5,145,449Net Income 2012: -$33,5752012Revenue 2013: $4,773,452Expenses 2013: $4,848,303Net Income 2013: -$74,8512013Revenue 2014: $5,255,241Expenses 2014: $5,113,901Net Income 2014: $141,3402014Revenue 2015: $5,264,239Expenses 2015: $5,380,098Net Income 2015: -$115,8592015Revenue 2016: $6,183,659Expenses 2016: $6,035,482Net Income 2016: $148,1772016Revenue 2017: $7,129,089Expenses 2017: $6,963,473Net Income 2017: $165,6162017Revenue 2018: $7,424,354Expenses 2018: $7,465,101Net Income 2018: -$40,7472018Revenue 2019: $8,618,273Expenses 2019: $8,364,545Net Income 2019: $253,7282019Revenue 2020: $9,748,742Expenses 2020: $10,042,036Net Income 2020: -$293,2942020Revenue 2021: $10,841,221Expenses 2021: $10,393,032Net Income 2021: $448,1892021Revenue 2022: $10,104,163Expenses 2022: $9,810,471Net Income 2022: $293,6922022Revenue 2023: $10,293,644Expenses 2023: $9,848,655Net Income 2023: $444,9892023

Highlighted filing

2023

Revenue$10,293,644
Expenses$9,848,655
Net Income$444,989
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,351,171
Liabilities
$1,550,790
Net assets
$1,800,381
Revenue
$10,293,644
Expenses
$9,848,655
Net income
$444,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.35$1.55$1.80$10.3$9.85$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.78$1.23$10.1$9.81$0.29
2021Summary only. Only limited summary data is available for this year.$2.05$1.05$1.00$10.8$10.4$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$2.25$0.49$9.75$10.0$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.90$0.78$8.62$8.36$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.89$0.52$7.42$7.47$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.84$0.56$7.13$6.96$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.55$0.67$6.18$6.04$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.60$0.52$5.26$5.38$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.45$0.63$5.26$5.11$0.14
2013Summary only. Only limited summary data is available for this year.$0.88$0.38$0.49$4.77$4.85$0.07
2012Summary only. Only limited summary data is available for this year.$0.98$0.41$0.57$5.11$5.15$0.03
2011Summary only. Only limited summary data is available for this year.$0.98$0.38$0.60$5.20$5.23$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$7,586,150
Mission and Program Overview

Mission

To empower children, youth and families to reach their full potential through innovative mental health programs and services.

Child guidance center provides quality outpatient mental health and child abuse treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$662,184$704,184▲ $42,000
Investments in Publicly Traded Securities$328,011$355,410▲ $27,399
Cash and Non-Interest-Bearing Accounts$321,206$271,435▼ $49,771
Prepaid Expenses and Deferred Charges$13,938$34,649▲ $20,711
Land, Buildings, and Equipment, Net$3,569$2,014▼ $1,555
Total Assets$1,395,716$1,411,153▲ $15,437
Other Assets Total$66,808$43,461▼ $23,347
Liabilities
Accounts Payable and Accrued Expenses$469,344$514,020▲ $44,676
Other Liabilities$282,422$267,389▼ $15,033
Deferred Revenue$86,464$113,005▲ $26,541
Total Liabilities$838,230$894,414▲ $56,184
Net Assets / Fund Balance
Unrestricted Net Assets$552,661$516,739▼ $35,922
Temporarily Rstr Net Assets$4,825$0▼ $4,825
Total Net Assets Fund Balance$557,486$516,739▼ $40,747
Total Liabilities and Net Assets / Fund Balance$1,395,716$1,411,153▲ $15,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$313,562$313,562
Leasehold Improvements$2,014$93,371$95,385
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pack LoriCEOFT$149,024$149,024
Sandoz TayProgram DirectorFT$116,134$116,134
Shinn MartaPsychologistFT$115,717$115,717
Jorge Jose PhdProgram DirectorFT$112,781$112,781

Board Members and Trustees

NameTitle
Buttrey JoshuaChair
Ethell Jim2nd Vice Chair
Jana Jennifer E3rd Vice Chair
Krastman Sonja4th Vice Chair
Falk H KentBoard Member
Gray MaryroseBoard Member
Lipinski ChristaBoard Member
Jechart RobertParliamentarian
Conn BruceSecretary
Richard LeslieTreasurer/controller

Highest Paid Contractors

ContractorServicesLocationCompensation
Buchert Stephanie Md INCConsulting1732 GLENVIEW AVENUE, Anaheim, CA 92807$333,100
Kwitka Durana Peratt Md INCConsulting2556 NIXON WAY, Fullerton, CA 92835$132,970
-Consulting31103 RANCHO VIEJO RD SUITE D2005, San Juan Capistrano, CA 92675$124,015
Revenue and Support

Revenue Composition

Contributions and Grants
$318,058
Program Service Revenue
$7,107,223
Investment Income
$5,013
Other Revenue
$-5,940
All Other Contributions
$228,138
Change in Net Assets
$-40,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,424,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,581
Total Revenue per Audited Statements
$7,494,935
Total Revenue per Form 990
$7,424,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,330,984
Other Expenses$2,134,117
Total Fundraising Expense$96,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,235,389$560,952$75,353$3,871,694
Fees for Services Other$754,396$39,806$207$794,409
Occupancy$648,438$59,789$686$708,913
Other Employee Benefits$487,033$82,000$9,228$578,261
Current Officers, Directors, Trustees, and Key Employees$462,899$20,292$1,842$485,033
Payroll Taxes$295,654$43,616$6,096$345,366
Office Expenses$120,407$14,544$198$135,149
All Other Expenses$75,408$10,467$291$86,166
Pension Plan Contributions$40,951$8,976$703$50,630
Insurance$44,988$45-$45,033
Other Expenses$73,698$39,031$879$39,031
Travel$20,050$9,771$275$30,096
Interest$3,773--$3,773
Depreciation Depletion-$1,555-$1,555
Total Functional Expenses$6,435,077$933,741$96,283$7,465,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,535,682
Expenses per Audited Statements$7,465,101
Total Expenses per Form 990$7,465,101
Expenses Not Reported on Form 990$70,581
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,581
Fundraising Gross Income$64,641
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Tree Fantasy$154,561$64,641$38,160$26,481
Total Events$154,561$64,641$70,581$-5,940
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$267,389
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“The tax return is provided to the board of directors for review prior to filing.”

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

“The board of directors annually reviews any conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors performs an annual performance review and recommends salary increases if applicable for the ceo, executive director and top management officials. The ceo reviews all employee performance reviews including officer's and key employees with program directors and approves all salary increases.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public, per request.”

Filing and Contact Details

Filer

Filer Name
Child Guidance Center Inc
EIN
95-2546170
Phone
7149534455
Address
525 N CABRILLO PARK DR SUITE 300, SANTA ANA, CA 92701

Signing Officer

Name
Lori Pack
Title
CEO
Phone
7149534455
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Pack
Formed
1967
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
110
Volunteers
124

Preparer

Firm
Redwitz Inc
Address
3 PARK PLAZA STE 1700, IRVINE, CA 92614
Preparer
John J Link Jr
Phone
9497531514
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional consultants: program service expenses 754,396. Management and general expenses 39,806. Fundraising expenses 207. Total expenses 794,409.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes: child guidance center follows the accounting for uncertainty in income taxes recognized in a nonpublic entity's financial statements. It details how entities should recognize, measure, present, and disclosure uncertain tax positions that have been or are expected to be taken. As such, financial statements will reflect expected future tax consequences of uncertain tax positions presuming the taxing authorities' full knowledge of the position and all relevant facts. There was no impact to child guidance center's financial statements as a result of these provisions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 70,581.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 70,581.”

Raw XML AppendixShowing 400 of 560 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0514020
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHILD GUIDANCE CENTER PROVIDES QUALITY OUTPATIENT MENTAL HEALTH AND CHILD ABUSE TREATMENT.
IRS990/AllOtherContributionsAmt0228138
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010467
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IRS990/AllOtherExpensesGrp/TotalAmt086166
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum07149534455
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 N CABRILLO PARK DR STE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092701
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
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IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1KWITKA DURANA PERATT MD INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0CHANDRA SIVALINGAM
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IRS990/ContriRptFundraisingEventAmt089920
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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