Civic Intelligence

The Childs-Pace Foundation Inc.

990 • Fiscal year 2016 • EIN 95-3317376

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 18, 2017

Organization Profilewww.childs-pace.org
1720 Adams AveCosta Mesa, CA 92626

(714) 557-7777

Siviq Scores

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

Liabilities / Assets

96th percentile

1.52x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$63,451

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$45,689

Down $17,442 (-28%) from 2015

Net Assets

Down

-$23,578

Down $12,788 (-119%) from 2015

Liabilities

Down

$69,267

Down $4,654 (-6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Up

$775,079

Up $120,389 (+18%) from 2015

Expenses

Up

$787,867

Up $116,028 (+17%) from 2015

Net Income

Up

-$12,788

Up $4,361 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $36,556Liabilities 2011: $60,908Net Assets 2011: -$24,3522011Assets 2012: $114,022Liabilities 2012: $100,164Net Assets 2012: $13,8582012Assets 2013: $63,769Liabilities 2013: $52,309Net Assets 2013: $11,4602013Assets 2014: $50,949Liabilities 2014: $44,590Net Assets 2014: $6,3592014Assets 2015: $63,131Liabilities 2015: $73,921Net Assets 2015: -$10,7902015Assets 2016: $45,689Liabilities 2016: $69,267Net Assets 2016: -$23,5782016Assets 2017: $73,117Liabilities 2017: $98,936Net Assets 2017: -$25,8192017Assets 2018: $41,136Liabilities 2018: $68,578Net Assets 2018: -$27,4422018Assets 2019: $127,171Liabilities 2019: $149,142Net Assets 2019: -$21,9712019Assets 2020: $126,472Liabilities 2020: $128,321Net Assets 2020: -$1,8492020Assets 2021: $251,524Liabilities 2021: $235,192Net Assets 2021: $16,3322021Assets 2022: $451,315Liabilities 2022: $398,756Net Assets 2022: $52,5592022Assets 2023: $529,591Liabilities 2023: $471,725Net Assets 2023: $57,8662023Assets 2024: $769,092Liabilities 2024: $554,725Net Assets 2024: $214,3672024

Highlighted filing

2016

Assets$45,689
Liabilities$69,267
Net Assets-$23,578
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $777,141Expenses 2011: $785,065Net Income 2011: -$7,9242011Revenue 2012: $714,604Expenses 2012: $676,394Net Income 2012: $38,2102012Revenue 2013: $622,769Expenses 2013: $625,167Net Income 2013: -$2,3982013Revenue 2014: $627,630Expenses 2014: $632,731Net Income 2014: -$5,1012014Revenue 2015: $654,690Expenses 2015: $671,839Net Income 2015: -$17,1492015Revenue 2016: $775,079Expenses 2016: $787,867Net Income 2016: -$12,7882016Revenue 2017: $832,100Expenses 2017: $834,341Net Income 2017: -$2,2412017Revenue 2018: $826,793Expenses 2018: $828,416Net Income 2018: -$1,6232018Revenue 2019: $813,875Expenses 2019: $808,404Net Income 2019: $5,4712019Revenue 2020: $840,165Expenses 2020: $823,099Net Income 2020: $17,0662020Revenue 2021: $538,973Expenses 2021: $520,790Net Income 2021: $18,1832021Revenue 2022: $477,634Expenses 2022: $441,407Net Income 2022: $36,2272022Revenue 2023: $491,873Expenses 2023: $486,566Net Income 2023: $5,3072023Revenue 2024: $629,499Expenses 2024: $472,987Net Income 2024: $156,5122024

Highlighted filing

2016

Revenue$775,079
Expenses$787,867
Net Income-$12,788
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$775,204
Mission and Program Overview

Mission

Child development and nutrition.

Child development and nutrition

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,482$19,215▼ $17,267
Accounts Receivable$12,467$11,109▼ $1,358
Prepaid Expenses and Deferred Charges$8,197$8,417▲ $220
Pledges and Grants Receivable$2,300$5,139▲ $2,839
Land, Buildings, and Equipment, Net$3,685$1,809▼ $1,876
Total Assets$63,131$45,689▼ $17,442
Liabilities
Accounts Payable and Accrued Expenses$40,827$36,215▼ $4,612
Other Liabilities$33,094$33,052▼ $42
Total Liabilities$73,921$69,267▼ $4,654
Net Assets / Fund Balance
Unrestricted Net Assets$-10,790$-23,578▼ $12,788
Total Net Assets Fund Balance$-10,790$-23,578▼ $12,788
Total Liabilities and Net Assets / Fund Balance$63,131$45,689▼ $17,442

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,809$90,489$92,298
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John LevereExecutive DirectorFT$63,451$63,451

Board Members and Trustees

NameTitle
Susan KopickiPresident
Rosalind FreemanBoard Member
Sharon ClarkeBoard Member
Elizabeth FondrenSecretary
Dennis McCarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$617,636
Program Service Revenue
$151,587
Investment Income
$0
Other Revenue
$5,856
All Other Contributions
$6,573
Change in Net Assets
$-12,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,587
Other Expenses$161,280
Total Fundraising Expense$16,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,870$8,615$4,308$444,793
Other Employee Benefits$70,764$3,179$1,586$75,529
Current Officers, Directors, Trustees, and Key Employees$45,424$12,018$6,009$63,451
Occupancy$45,451$4,634$2,020$52,105
Payroll Taxes$40,108$1,802$904$42,814
Travel$7,210$8,498-$15,708
Insurance$10,956$3,009$750$14,715
Other Expenses$12,436$2,217$1,097$12,436
Interest-$2,950-$2,950
Depreciation Depletion$1,876--$1,876
Total Functional Expenses$724,271$46,922$16,674$787,867
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,981
Fundraising Direct Expenses$125
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable to Banks$19,052
Loan Payable$14,000
Governance and Compliance

Governance Checklist

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

“The tax return was reviewed by the executive director, and then a copy was made available to each member of the board of directors for their review for a period of time prior to the filing of the return.”

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

“board members are required to disclose conflicts of interest. Any new contracts entered into by the Organization are reviewed by the board. If conflicts of interest are found to exist they are resolved at that time.”

Form 990, Part VI, Section B, line 15

“The compensation of the executive director is reviewed by the board, taking into consideration comparability data, with contemporaneous documentation of the deliberation and decision.”

Form 990, Part VI, Section C, line 18

“The Organization makes its Form 1023 and 990 avaiable for inspection to the public upon request.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements avaiable for inspection to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Childs Pace Foundation Inc
EIN
95-3317376
Phone
7145577777
Address
1720 Adams Ave, Costa Mesa, CA 92626

Signing Officer

Name
John Levere
Title
Executive director
Phone
7145577777
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Levere
Formed
1978
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
10

Preparer

Firm
Kenneth Cecil Accountancy Corp
Address
6700 Pacific Coast Highway Ste 255, Long Beach, CA 90803
Preparer
Kenneth Cecil CPA
Phone
5625948794
Raw XML Appendix375 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.

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IRS990/Desc0Provided education programs for the care of approximately 100 children per day at our child care centers. We provided nearly 24,000 child days of care.
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE TO BANKS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01809
IRS990ScheduleD/TotalLiabilityAmt033052
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return was reviewed by the executive director, and then a copy was made available to each member of the board of directors for their review for a period of time prior to the filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1board members are required to disclose conflicts of interest. Any new contracts entered into by the Organization are reviewed by the board. If conflicts of interest are found to exist they are resolved at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the executive director is reviewed by the board, taking into consideration comparability data, with contemporaneous documentation of the deliberation and decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its Form 1023 and 990 avaiable for inspection to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, and financial statements avaiable for inspection to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt063131
IRS990/TotalAssetsEOYAmt045689
IRS990/TotalAssetsGrp/BOYAmt063131
IRS990/TotalAssetsGrp/EOYAmt045689
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0617636
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016674
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0724271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0787867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073921
IRS990/TotalLiabilitiesEOYAmt069267
IRS990/TotalLiabilitiesGrp/BOYAmt073921
IRS990/TotalLiabilitiesGrp/EOYAmt069267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-23578
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0724271
IRS990/TotalProgramServiceRevenueAmt0151587
IRS990/TotalReportableCompFromOrgAmt063451
IRS990/TotalRevenueGrp/ExclusionAmt05856
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0775079
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045689
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08498
IRS990/TravelGrp/ProgramServicesAmt07210
IRS990/TravelGrp/TotalAmt015708
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-10790
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-23578
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01720 Adams Ave
IRS990/USAddress/CityNm0Costa Mesa
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092626
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.childs-pace.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Levere
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive director
ReturnHeader/BusinessOfficerGrp/PhoneNum07145577777
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Childs Pace Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0953317376
ReturnHeader/Filer/PhoneNum07145577777
ReturnHeader/Filer/USAddress/AddressLine1Txt01720 Adams Ave
ReturnHeader/Filer/USAddress/CityNm0Costa Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092626
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760791320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth Cecil Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06700 Pacific Coast Highway Ste 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090803
ReturnHeader/PreparerPersonGrp/PhoneNum05625948794
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Cecil CPA
ReturnHeader/ReturnTs02017-04-18T16:40:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$45,689
Liabilities
$69,267
Net assets
-$23,578
Revenue
$775,079
Expenses
$787,867
Net income
-$12,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.69$5.55$2.14$6.29$4.73$1.57
2023Detailed filing. Detailed filing data is available for this year.$5.30$4.72$0.58$4.92$4.87$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.51$3.99$0.53$4.78$4.41$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.52$2.35$0.16$5.39$5.21$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.28$0.02$8.40$8.23$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.27$1.49$0.22$8.14$8.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.69$0.27$8.27$8.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.99$0.26$8.32$8.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.69$0.24$7.75$7.88$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.74$0.11$6.55$6.72$0.17
2014Summary only. Only limited summary data is available for this year.$0.51$0.45$0.06$6.28$6.33$0.05
2013Summary only. Only limited summary data is available for this year.$0.64$0.52$0.11$6.23$6.25$0.02
2012Summary only. Only limited summary data is available for this year.$1.14$1.00$0.14$7.15$6.76$0.38
2011Summary only. Only limited summary data is available for this year.$0.37$0.61$0.24$7.77$7.85$0.08