Civic Intelligence

Target Community Schools Inc

EIN 95-3038975 • 501(c)3 • Highland, CA

View Organization Page

Profile

ASSISTANCE TO CHILDREN

6634 Orangewood RdHighland, CA 92346

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

5.42x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$623,196

Down $78,517 (-11%) from 2017

Liabilities

Down

$465,153

Down $42,606 (-8.4%) from 2017

Net Assets

Down

$158,043

Down $35,911 (-19%) from 2017

Operations
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Down

$85,856

Down $334,114 (-80%) from 2017

Expenses

Down

$117,717

Down $46,607 (-28%) from 2017

Net Income

Down

-$31,861

Down $287,507 (-112%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0-$500KAssets 2010: $715,500Liabilities 2010: $722,146Net Assets 2010: -$6,6462010Assets 2011: $662,544Liabilities 2011: $702,038Net Assets 2011: -$39,4942011Assets 2012: $641,644Liabilities 2012: $716,142Net Assets 2012: -$74,4982012Assets 2013: $579,134Liabilities 2013: $674,238Net Assets 2013: -$95,1042013Assets 2014: $577,420Liabilities 2014: $926,272Net Assets 2014: -$348,8522014Assets 2015: $670,215Liabilities 2015: $800,901Net Assets 2015: -$130,6862015Assets 2016: $677,504Liabilities 2016: $856,696Net Assets 2016: -$179,1922016Assets 2017: $701,713Liabilities 2017: $507,759Net Assets 2017: $193,9542017Assets 2018: $623,196Liabilities 2018: $465,153Net Assets 2018: $158,0432018

Highlighted filing

2018

Assets$623,196
Liabilities$465,153
Net Assets$158,043
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $395,408Expenses 2010: $386,052Net Income 2010: $9,3562010Revenue 2011: $351,456Expenses 2011: $384,304Net Income 2011: -$32,8482011Revenue 2012: $294,460Expenses 2012: $334,150Net Income 2012: -$39,6902012Revenue 2013: $228,596Expenses 2013: $249,202Net Income 2013: -$20,6062013Revenue 2014: $153,320Expenses 2014: $209,772Net Income 2014: -$56,4522014Revenue 2015: $528,574Expenses 2015: $252,931Net Income 2015: $275,6432015Revenue 2016: $134,097Expenses 2016: $182,603Net Income 2016: -$48,5062016Revenue 2017: $419,970Expenses 2017: $164,324Net Income 2017: $255,6462017Revenue 2018: $85,856Expenses 2018: $117,717Net Income 2018: -$31,8612018

Highlighted filing

2018

Revenue$85,856
Expenses$117,717
Net Income-$31,861
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,196
Liabilities
$465,153
Net assets
$158,043
Revenue
$85,856
Expenses
$117,717
Net income
-$31,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$6.23$4.65$1.58$0.86$1.18$0.32
2017Detailed filing. Detailed filing data is available for this year.$7.02$5.08$1.94$4.20$1.64$2.56
2016Detailed filing. Detailed filing data is available for this year.$6.78$8.57$1.79$1.34$1.83$0.49
2015Detailed filing. Detailed filing data is available for this year.$6.70$8.01$1.31$5.29$2.53$2.76
2014Summary only. Only limited summary data is available for this year.$5.77$9.26$3.49$1.53$2.10$0.56
2013Summary only. Only limited summary data is available for this year.$5.79$6.74$0.95$2.29$2.49$0.21
2012Summary only. Only limited summary data is available for this year.$6.42$7.16$0.74$2.94$3.34$0.40
2011Summary only. Only limited summary data is available for this year.$6.63$7.02$0.39$3.51$3.84$0.33
2010Summary only. Only limited summary data is available for this year.$7.16$7.22$0.07$3.95$3.86$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$85,856
Mission and Program Overview

Mission

ASSISTANCE TO CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$374,986$0▼ $374,986
Cash and Non-Interest-Bearing Accounts$11,834$242,281▲ $230,447
Other Notes and Loans Receivable, Net$187,581$210,861▲ $23,280
Land, Buildings, and Equipment, Net$124,578$119,523▼ $5,055
Receivables From Officers Etc-$50,531-
Accounts Receivable$2,734$0▼ $2,734
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$701,713$623,196▼ $78,517
Other Assets Total-$0-
Liabilities
Other Liabilities$323,007$261,084▼ $61,923
Mortgage Notes Payable Secured by Investment Property$184,752$200,000▲ $15,248
Accounts Payable and Accrued Expenses-$4,069-
Total Liabilities$507,759$465,153▼ $42,606
Net Assets / Fund Balance
Unrestricted Net Assets$193,954$158,043▼ $35,911
Total Net Assets Fund Balance$193,954$158,043▼ $35,911
Total Liabilities and Net Assets / Fund Balance$701,713$623,196▼ $78,517

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,163$112,402$122,565
Buildings$8,160$112,748$120,908
Land$101,200-$101,200
Other Land Buildings-$5,029$5,029
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Joan C TellefsonPresident
Patricia Ann ChikopolisVice President
Peter P StaviskiExecutive Director
Anastasia SellasSec / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$11,456
Other Revenue
$74,400
Change in Net Assets
$-31,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,253
Salaries, Compensation, and Employee Benefits$48,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,125$33,375-$44,500
Interest$40,530--$40,530
Insurance$3,284$1,928-$5,212
Depreciation Depletion$5,055--$5,055
Payroll Taxes$991$2,973-$3,964
All Other Expenses$259$2,529-$2,788
Other Expenses$2,829$1,888-$1,888
Fees for Services Accounting-$1,300-$1,300
Total Functional Expenses$70,153$47,564$0$117,717
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Officers, Directors, Trustees, and Key Employees-$50,531-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Affiliate$254,802
Payroll Taxes Payable$6,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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 18: Explanation of Other Means Forms Available For Public Inspection

“Tax return is available on state attorney general website and on www.guidestar.com.”

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

“Information available upon request”

Filing and Contact Details

Filer

Filer Name
Target Community Schools Inc
EIN
95-3038975
Phone
9095185779
Address
6634 ORANGEWOOD RD, HIGHLAND, CA 92346

Signing Officer

Name
Joan C Tellefson
Title
President
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter P Staviski
Formed
1976
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
David Raff & Company
Address
1467 Ford Street Suite 200, Redlands, CA 92373
Preparer
David B Raff CPA
Phone
9093358900
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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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010163
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112402
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122565
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0254802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119523
IRS990ScheduleD/TotalLiabilityAmt0261084
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICIES ARE INCLUDED IN THE ORGANIZATION'S POLICIES AND PROCEDURES MANUAL AND ARE AVAILABLE TO ALL INTERESTED MEMBERS OF THE COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REAL ESTATE MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0274000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PETER P STAVISKI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0200000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS AVAILABLE ON STATE ATTORNEY GENERAL WEBSITE AND ON WWW.GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0701713
IRS990/TotalAssetsEOYAmt0623196
IRS990/TotalAssetsGrp/BOYAmt0701713
IRS990/TotalAssetsGrp/EOYAmt0623196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0507759
IRS990/TotalLiabilitiesEOYAmt0465153
IRS990/TotalLiabilitiesGrp/BOYAmt0507759
IRS990/TotalLiabilitiesGrp/EOYAmt0465153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158043
IRS990/TotalProgramServiceExpensesAmt070153
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085856
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0701713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0623196
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0193954
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0158043
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06634 ORANGEWOOD RD
IRS990/USAddress/CityNm0HIGHLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092346
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN C TELLEFSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TARGET COMMUNITY SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0TARG
ReturnHeader/Filer/EIN0953038975
ReturnHeader/Filer/PhoneNum09095185779
ReturnHeader/Filer/USAddress/AddressLine1Txt06634 ORANGEWOOD RD
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092346
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954022193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Raff & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01467 Ford Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092373
ReturnHeader/PreparerPersonGrp/PhoneNum09093358900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David B Raff CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-12T11:45:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

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