Civic Intelligence

Target Community Schools Inc

990 • Fiscal year 2016 • EIN 95-3038975

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A

View Organization Page

710 Church StreetRedlands, CA 92374

(909) 798-5391

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

6.39x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$677,504

Up $7,289 (+1.1%) from 2015

Net Assets

Down

-$179,192

Down $48,506 (-37%) from 2015

Liabilities

Up

$856,696

Up $55,795 (+7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Down

$134,097

Down $394,477 (-75%) from 2015

Expenses

Down

$182,603

Down $70,328 (-28%) from 2015

Net Income

Down

-$48,506

Down $324,149 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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

2016

Assets$677,504
Liabilities$856,696
Net Assets-$179,192
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$134,097
Expenses$182,603
Net Income-$48,506
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$134,097
Mission and Program Overview

Mission

ASSISTANCE TO CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$373,548$374,424▲ $876
Land, Buildings, and Equipment, Net$278,277$266,667▼ $11,610
Cash and Non-Interest-Bearing Accounts$12,426$30,073▲ $17,647
Accounts Receivable$5,964$6,088▲ $124
Prepaid Expenses and Deferred Charges-$252-
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$670,215$677,504▲ $7,289
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$532,130$521,638▼ $10,492
Other Liabilities$268,771$335,058▲ $66,287
Total Liabilities$800,901$856,696▲ $55,795
Net Assets / Fund Balance
Unrestricted Net Assets$-130,686$-179,192▼ $48,506
Total Net Assets Fund Balance$-130,686$-179,192▼ $48,506
Total Liabilities and Net Assets / Fund Balance$670,215$677,504▲ $7,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,012$311,497$465,509
Leasehold Improvements$11,455$111,110$122,565
Land$101,200-$101,200
Other Land Buildings-$5,029$5,029
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,297
Investment Income
$900
Other Revenue
$103,900
Change in Net Assets
$-48,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,658
Salaries, Compensation, and Employee Benefits$43,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$52,709--$52,709
Other Salaries and Wages$5,535$16,000-$21,535
Current Officers, Directors, Trustees, and Key Employees$16,800$300-$17,100
All Other Expenses$5,863$8,076-$13,939
Depreciation Depletion$11,611--$11,611
Other Expenses$3,078$1,807-$4,885
Payroll Taxes$2,269$1,831-$4,100
Fees for Services Accounting-$2,000-$2,000
Other Employee Benefits$762$448-$1,210
Office Expenses-$25-$25
Total Functional Expenses$132,325$50,278$0$182,603
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Affiliate$328,896
Lease Deposit$5,000
Payroll Taxes Payable$1,162
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
9097985391
Address
710 CHURCH STREET, REDLANDS, CA 92374

Signing Officer

Name
Peter P Staviski
Title
Executive Director
Signed
2017-11-15
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
4

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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0328896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266667
IRS990ScheduleD/TotalLiabilityAmt0335058
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED TUITION PAYMENTS IN THE CURRENT TAX YEAR ON BEHALF OF STUDENTS FROM THE COUNTY OF SAN BERNARDINO.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0521638
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REAL ESTATE MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0811000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PETER P STAVISKI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0521638
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0670215
IRS990/TotalAssetsEOYAmt0677504
IRS990/TotalAssetsGrp/BOYAmt0670215
IRS990/TotalAssetsGrp/EOYAmt0677504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0800901
IRS990/TotalLiabilitiesEOYAmt0856696
IRS990/TotalLiabilitiesGrp/BOYAmt0800901
IRS990/TotalLiabilitiesGrp/EOYAmt0856696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-130686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-179192
IRS990/TotalProgramServiceExpensesAmt0132325
IRS990/TotalProgramServiceRevenueAmt029297
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0670215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0677504
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-130686
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-179192
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06634 ORANGEWOOD
IRS990/USAddress/CityNm0HIGHLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092346
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER P STAVISKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TARGET COMMUNITY SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0TARG
ReturnHeader/Filer/EIN0953038975
ReturnHeader/Filer/PhoneNum09097985391

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,504
Liabilities
$856,696
Net assets
-$179,192
Revenue
$134,097
Expenses
$182,603
Net income
-$48,506
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