Civic Intelligence

Children Our Ultimate Investment

EIN 95-3190775 • 501(c)3 • Van Nuys, CA

Profile

To promote human development before conception, during pregnancy, early childhood, teenage years, and old age.

13300 Victory BlvdVan Nuys, CA 91401

www.children-ourinvestment.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-817%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$30,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 308.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-35%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-72%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$151,756

Down $82,451 (-35%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

$151,756

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$9,717

Down $24,391 (-72%) from 2014

Expenses

Down

$89,145

Down $2,571 (-2.8%) from 2014

Net Income

Down

-$79,428

Down $21,820 (-38%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2011: $440,411Liabilities 2011: $02011Assets 2012: $382,237Liabilities 2012: $02012Assets 2013: $291,867Liabilities 2013: $02013Assets 2014: $234,207Liabilities 2014: $02014Assets 2015: $151,756Liabilities 2015: $0Net Assets 2015: $151,7562015

Highlighted filing

2015

Assets$151,756
Liabilities$0
Net Assets$151,756
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $29,957Expenses 2011: $68,823Net Income 2011: -$38,8662011Revenue 2012: $22,971Expenses 2012: $105,767Net Income 2012: -$82,7962012Revenue 2013: $23,963Expenses 2013: $107,969Net Income 2013: -$84,0062013Revenue 2014: $34,108Expenses 2014: $91,716Net Income 2014: -$57,6082014Revenue 2015: $9,717Expenses 2015: $89,145Net Income 2015: -$79,4282015

Highlighted filing

2015

Revenue$9,717
Expenses$89,145
Net Income-$79,428
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,756
Liabilities
$0
Net assets
$151,756
Revenue
$9,717
Expenses
$89,145
Net income
-$79,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.10$0.89$0.79
2014Summary only. Only limited summary data is available for this year.$2.34$0.00$0.34$0.92$0.58
2013Summary only. Only limited summary data is available for this year.$2.92$0.00$0.24$1.08$0.84
2012Summary only. Only limited summary data is available for this year.$3.82$0.00$0.23$1.06$0.83
2011Summary only. Only limited summary data is available for this year.$4.40$0.00$0.30$0.69$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 21, 2015
Return Version
2014v5.0
Gross Receipts
$9,717
Mission and Program Overview

Mission

To promote human development before conception, during pregnancy, early childhood, teenage years, and old age.

Program Services

DescriptionGrantsExpenses
THE TEENS AND TODDLERS PROGRAM IS A HUMAN DEVELOPMENT AND LIFE SKILLS PROGRAM FOR TEENS WITH A FOCUS ON SOCIAL EMOTIONAL RELATIONSHIPS, REPRODUCTIVE HEALTH, AND SERVICE LEARNING.$17,127-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN PFEIFFERSecretaryFT$30,000-$30,000
LUPE RAMOS-SILVABoard Member-$0--
LIZ CRAWFORDPresident-$0--
NATALIE FIRSTENBERGBoard Member-$0--
MARCELLA MEHARGBoard Member-$0--
LEAH MANNINGBoard Member-$0--
CAROLYN KLEEFELDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Children Our Ultimate Investment
EIN
95-3190775
Phone
3234618248
Address
13300 VICTORY BLVD, VAN NUYS, CA 91401

Signing Officer

Name
Karen Pfeiffer
Title
Secretary
Signed
2015-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Norman Moline CPA Inc
Address
150 N Santa Anita Ave Ste 640, Arcadia, CA 91006
Preparer
Norman Moline
Phone
6264455554
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3382”

Other Expenses.1009

“Depreciation $380”

Other Expenses.1012

“Insurance $5679”

Other Expenses.1

“PAYROLL FEES $1900”

Other Expenses.3

“Dues & subscriptions $398”

Other Expenses.4

“WEBSITE & INTERNET $360”

Other Expenses.5

“BANK CHARGES $294”

Other Expenses.6

“PROGRAM SUPPLIES $292”

Other Expenses.7

“TAX & LICENSE $25”

Other Assets.1003

“Machinery and Equipment - Beginning $1267 Machinery and Equipment - Ending $887”

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN PFEIFFER
IRS990EZ/BooksInCareOfDetail/PhoneNum03234618248
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 VICTORY BLVD 357
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VAN NUYS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0232940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07534
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-79428
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032163
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0234207
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151756
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09717
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02183
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0234207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0234207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151756
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt430000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUPE RAMOS-SILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIZ CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATALIE FIRSTENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCELLA MEHARG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN PFEIFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEAH MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROLYN KLEEFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01267
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0887
IRS990EZ/OtherChangesInNetAssetsAmt0-3023
IRS990EZ/OtherExpensesTotalAmt012710
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HUMAN DEVELOPMENT BEFORE CONCEPTION, DURING PREGNANCY, EARLY CHILDHOOD, TEENAGE YEARS, AND OLD AGE.
IRS990EZ/PrintingPublicationsPostageAmt0825
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE TEENS AND TODDLERS PROGRAM IS A HUMAN DEVELOPMENT AND LIFE SKILLS PROGRAM FOR TEENS WITH A FOCUS ON SOCIAL EMOTIONAL RELATIONSHIPS, REPRODUCTIVE HEALTH, AND SERVICE LEARNING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017127
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043447
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089145
IRS990EZ/TotalProgramServiceExpensesAmt017127
IRS990EZ/TotalRevenueAmt09717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.children-ourinvestment.org
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Prior Year Facts and Circumstances: THE ORGANIZATION IS TRANSITIONING FROM BEING HEAVILY SUPPORTED BY ITS DECEASED FOUNDER TO RECEIVING SUPPORT FROM MANY DIFFERENT DONORS. MUCH PROGRESS WAS MADE IN THE MOST RECENT FISCAL YEAR TOWARD THIS END.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067664
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-1100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-1100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26810
IRS990ScheduleA/PublicSupportPY170Pct00.20830
IRS990ScheduleA/PublicSupportTotal170Amt032304
IRS990ScheduleA/SubstantialContributorsTotAmt035360
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067664
IRS990ScheduleA/TotalSupportAmt0120505
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL FEES $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE & INTERNET $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SUPPLIES $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAX & LICENSE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $1267 Machinery and Equipment - Ending $887
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN PFEIFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN OUR ULTIMATE INVESTMENT
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0953190775
ReturnHeader/Filer/PhoneNum03234618248
ReturnHeader/Filer/USAddress/AddressLine1Txt013300 VICTORY BLVD
ReturnHeader/Filer/USAddress/CityNm0VAN NUYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norman Moline CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 N Santa Anita Ave Ste 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arcadia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091006
ReturnHeader/PreparerPersonGrp/PhoneNum06264455554
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norman Moline
ReturnHeader/ReturnTs02015-12-21T11:19:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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