Civic Intelligence

The Childs-Pace Foundation Inc.

990 • Fiscal year 2017 • EIN 95-3317376

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

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

1.35x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$62,974

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

91st percentile

60%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$73,117

Up $27,428 (+60%) from 2016

Net Assets

Down

-$25,819

Down $2,241 (-9.5%) from 2016

Liabilities

Up

$98,936

Up $29,669 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin38th percentile

Revenue

Up

$832,100

Up $57,021 (+7.4%) from 2016

Expenses

Up

$834,341

Up $46,474 (+5.9%) from 2016

Net Income

Up

-$2,241

Up $10,547 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$73,117
Liabilities$98,936
Net Assets-$25,819
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$832,100
Expenses$834,341
Net Income-$2,241
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$832,100
Mission and Program Overview

Mission

Child development and nutrition.

Child development and nutrition

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,139$51,120▲ $45,981
Cash and Non-Interest-Bearing Accounts$19,215$10,752▼ $8,463
Prepaid Expenses and Deferred Charges$8,417$8,945▲ $528
Accounts Receivable$11,109$2,300▼ $8,809
Land, Buildings, and Equipment, Net$1,809$0▼ $1,809
Total Assets$45,689$73,117▲ $27,428
Liabilities
Accounts Payable and Accrued Expenses$36,215$54,738▲ $18,523
Other Liabilities$33,052$44,198▲ $11,146
Total Liabilities$69,267$98,936▲ $29,669
Net Assets / Fund Balance
Unrestricted Net Assets$-23,578$-25,819▼ $2,241
Total Net Assets Fund Balance$-23,578$-25,819▼ $2,241
Total Liabilities and Net Assets / Fund Balance$45,689$73,117▲ $27,428

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$92,298$92,298
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John LevereExecutive DirectorFT$62,974$62,974

Board Members and Trustees

NameTitle
Susan KopickiPresident
Amy GranadosBoard Member
Nancy GeerlingsBoard Member
Rosalind FreemanBoard Member
Elizabeth FondrenSecretary
Dennis McCarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$703,843
Program Service Revenue
$128,252
Investment Income
$5
Other Revenue
$0
All Other Contributions
$18,935
Change in Net Assets
$-2,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$832,100
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$832,100
Total Revenue per Form 990
$832,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$674,125
Other Expenses$160,216
Total Fundraising Expense$5,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,848$13,239$1,324$485,411
Other Employee Benefits$74,885$3,614-$78,499
Current Officers, Directors, Trustees, and Key Employees$45,656$15,744$1,574$62,974
Occupancy$47,552$4,634$1,339$53,525
Payroll Taxes$45,000$2,183$58$47,241
Insurance$12,046$3,009$386$15,441
Conferences and Meetings$11,875$2,969-$14,844
Other Expenses$12,722$12,027$871$12,722
Interest-$3,883-$3,883
Depreciation Depletion$1,809--$1,809
Total Functional Expenses$767,487$61,302$5,552$834,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$834,341
Total Expenses per Audited Statements$834,341
Total Expenses per Form 990$834,341
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable to Banks$44,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 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
2018-05-01
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
0

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 Appendix390 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0617636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0550917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0610213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0608732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03091341
IRS990ScheduleA/TotalSupportAmt03091352
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0834341
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE TO BANKS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0832100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0834341
IRS990ScheduleD/TotalLiabilityAmt044198
IRS990ScheduleD/TotalRevenuePerForm990Amt0832100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0832100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0834341
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 11b
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/TotalAssetsBOYAmt045689
IRS990/TotalAssetsEOYAmt073117
IRS990/TotalAssetsGrp/BOYAmt045689
IRS990/TotalAssetsGrp/EOYAmt073117
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0703843
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05552
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0767487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0834341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069267
IRS990/TotalLiabilitiesEOYAmt098936
IRS990/TotalLiabilitiesGrp/BOYAmt069267
IRS990/TotalLiabilitiesGrp/EOYAmt098936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-23578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-25819
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0767487
IRS990/TotalProgramServiceRevenueAmt0128252
IRS990/TotalReportableCompFromOrgAmt062974
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0832100
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073117
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-23578
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-25819
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Levere
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive director
ReturnHeader/BusinessOfficerGrp/PhoneNum07145577777
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02FBBBCFF0B70B675623F7AB3EEAEE1C160EBABBD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02FBBBCFF0B70B675623F7AB3EEAEE1C160EBABBD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.180.88.216
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:54:46
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/ReturnTs02018-05-14T18:38:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,117
Liabilities
$98,936
Net assets
-$25,819
Revenue
$832,100
Expenses
$834,341
Net income
-$2,241
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
Peer Organizations

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