Civic Intelligence

The Childs-Pace Foundation Inc.

990 • Fiscal year 2019 • EIN 95-3317376

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

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

95th percentile

1.17x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$78,518

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

97th percentile

209%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-1.6%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$127,171

Up $86,035 (+209%) from 2018

Net Assets

Up

-$21,971

Up $5,471 (+20%) from 2018

Liabilities

Up

$149,142

Up $80,564 (+117%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin42nd percentile

Revenue

Down

$813,875

Down $12,918 (-1.6%) from 2018

Expenses

Down

$808,404

Down $20,012 (-2.4%) from 2018

Net Income

Up

$5,471

Up $7,094 (+437%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$127,171
Liabilities$149,142
Net Assets-$21,971
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$813,875
Expenses$808,404
Net Income$5,471
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$813,875
Mission and Program Overview

Mission

Child development and nutrition.

Child development and nutrition

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$17,022$101,030▲ $84,008
Loans From Officers Directors-$25,008-
Cash and Non-Interest-Bearing Accounts$14,246$14,421▲ $175
Prepaid Expenses and Deferred Charges$7,568$9,720▲ $2,152
Accounts Receivable$2,300$2,000▼ $300
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$41,136$127,171▲ $86,035
Liabilities
Other Liabilities$30,334$74,125▲ $43,791
Accounts Payable and Accrued Expenses$38,244$50,009▲ $11,765
Total Liabilities$68,578$149,142▲ $80,564
Net Assets / Fund Balance
Unrestricted Net Assets$-27,442$-21,971▲ $5,471
Total Net Assets Fund Balance$-27,442$-21,971▲ $5,471
Total Liabilities and Net Assets / Fund Balance$41,136$127,171▲ $86,035

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$92,298$92,298
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LevereExecutive DirectorFT$70,145$8,373$78,518

Board Members and Trustees

NameTitle
Elizabeth FondrenPresident
Amy GranadosBoard Member
Rosalind FreemanBoard Member
Susan KopickiBoard Member
Nancy GeerlingsSecretary
Dennis McCarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$732,945
Program Service Revenue
$80,926
Investment Income
$4
Other Revenue
$0
All Other Contributions
$5,481
Change in Net Assets
$5,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$813,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$813,875
Total Revenue per Form 990
$813,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,514
Other Expenses$162,890
Total Fundraising Expense$3,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,574$20,904$2,278$478,756
Current Officers, Directors, Trustees, and Key Employees$66,743$3,022$380$70,145
Occupancy$41,262$10,529-$51,791
Other Employee Benefits$46,755$3,786$420$50,961
Payroll Taxes$41,883$3,392$377$45,652
Insurance$13,529$3,757-$17,286
Travel$9,289$2,710-$11,999
Interest-$4,353-$4,353
Other Expenses$4,192$18,591-$4,192
Total Functional Expenses$733,905$71,044$3,455$808,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$808,404
Total Expenses per Audited Statements$808,404
Total Expenses per Form 990$808,404
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$25,008-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve Fund Payable$47,716
Loan Payable to Banks$26,409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Levere
Formed
1978
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
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 AppendixShowing 400 of 413 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/CurrentTaxYearMinus1YearAmt0730328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0703843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0617636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0550917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03335669
IRS990ScheduleA/TotalSupportAmt03335681
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0808404
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan Payable to Banks
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Reserve Fund Payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0813875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0808404
IRS990ScheduleD/TotalLiabilityAmt074125
IRS990ScheduleD/TotalRevenuePerForm990Amt0813875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0813875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0808404
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025008
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Provide funds necessary to cover operating expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Susan Kopicki
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt025008
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt041136
IRS990/TotalAssetsEOYAmt0127171
IRS990/TotalAssetsGrp/BOYAmt041136
IRS990/TotalAssetsGrp/EOYAmt0127171
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0732945
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03455
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0733905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0808404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068578
IRS990/TotalLiabilitiesEOYAmt0149142
IRS990/TotalLiabilitiesGrp/BOYAmt068578
IRS990/TotalLiabilitiesGrp/EOYAmt0149142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-27442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21971
IRS990/TotalOtherCompensationAmt08373
IRS990/TotalProgramServiceExpensesAmt0733905
IRS990/TotalProgramServiceRevenueAmt080926
IRS990/TotalReportableCompFromOrgAmt070145
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0813875
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127171
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02710
IRS990/TravelGrp/ProgramServicesAmt09289
IRS990/TravelGrp/TotalAmt011999
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-27442
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-21971
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01720 Adams Ave
IRS990/USAddress/CityNm0Costa Mesa
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092626
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.childs-pace.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Levere
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive director
ReturnHeader/BusinessOfficerGrp/PhoneNum07145577777
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.180.88.216
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
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ReturnHeader/FilingSecurityInformation/IPTm012:33:15

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,171
Liabilities
$149,142
Net assets
-$21,971
Revenue
$813,875
Expenses
$808,404
Net income
$5,471
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