Civic Intelligence

The Childs-Pace Foundation Inc.

990 • Fiscal year 2022 • EIN 95-3317376

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 04, 2023

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

94th percentile

0.88x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.83x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

7.6%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$78,064

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$451,315

Up $199,791 (+79%) from 2021

Net Assets

Up

$52,559

Up $36,227 (+222%) from 2021

Liabilities

Up

$398,756

Up $163,564 (+70%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin55th percentile

Revenue

Down

$477,634

Down $61,339 (-11%) from 2021

Expenses

Down

$441,407

Down $79,383 (-15%) from 2021

Net Income

Up

$36,227

Up $18,044 (+99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$451,315
Liabilities$398,756
Net Assets$52,559
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$477,634
Expenses$441,407
Net Income$36,227
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 4, 2023
Return Version
2021v4.0
Gross Receipts
$477,634
Mission and Program Overview

Mission

Child development and nutrition.

Child development and nutrition

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$241,166$411,570▲ $170,404
Land, Buildings, and Equipment, Net-$31,252-
Prepaid Expenses and Deferred Charges$7,808$6,178▼ $1,630
Pledges and Grants Receivable$2,550$2,315▼ $235
Total Assets$251,524$451,315▲ $199,791
Liabilities
Other Liabilities$215,135$367,014▲ $151,879
Accounts Payable and Accrued Expenses$20,057$31,742▲ $11,685
Total Liabilities$235,192$398,756▲ $163,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,332$52,559▲ $36,227
Total Net Assets Fund Balance$16,332$52,559▲ $36,227
Total Liabilities and Net Assets / Fund Balance$251,524$451,315▲ $199,791
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
John LevereExecutive Di$78,064$78,064

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
$470,513
Program Service Revenue
$7,113
Investment Income
$8
Other Revenue
$0
All Other Contributions
$1,650
Change in Net Assets
$36,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$477,634
Total Revenue per Audited Statements
$477,634
Total Revenue per Form 990
$477,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,373
Other Expenses$127,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,810$19,302-$183,112
Current Officers, Directors, Trustees, and Key Employees$40,458$37,606-$78,064
Other Employee Benefits$27,139$6,077-$33,216
Occupancy$32,951--$32,951
Conferences and Meetings$25,561--$25,561
Payroll Taxes$15,627$4,354-$19,981
Insurance$11,403--$11,403
Depreciation Depletion$5,209--$5,209
Other Expenses$2,735$8,929-$2,735
Total Functional Expenses$365,139$76,268$0$441,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$441,407
Total Expenses per Audited Statements$441,407
Total Expenses per Form 990$441,407
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
Other Liabilities$367,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, Line 18

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

Form 990, Page 6, Part VI, 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
2023-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Fondren
Formed
1978
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
10

Preparer

Firm
Nerrie Lisk Smith Cecil
Address
3030 OLD RANCH PARKWAY 160, SEAL BEACH, CA 90740-2752
Preparer
Kenneth Cecil
Phone
5622866800
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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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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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251524
IRS990/TotalAssetsEOYAmt0451315
IRS990/TotalAssetsGrp/BOYAmt0251524
IRS990/TotalAssetsGrp/EOYAmt0451315
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0470513
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0235192
IRS990/TotalLiabilitiesEOYAmt0398756
IRS990/TotalLiabilitiesGrp/BOYAmt0235192
IRS990/TotalLiabilitiesGrp/EOYAmt0398756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052559
IRS990/TotalProgramServiceExpensesAmt0365139
IRS990/TotalProgramServiceRevenueAmt07113
IRS990/TotalReportableCompFromOrgAmt078064
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477634
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451315
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LEVERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07145577777
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-04
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/PreparerFirmName/BusinessNameLine1Txt0NERRIE LISK SMITH CECIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 OLD RANCH PARKWAY 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEAL BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0907402752
ReturnHeader/PreparerPersonGrp/PhoneNum05622866800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH CECIL
ReturnHeader/ReturnTs02023-05-12T18:44:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEVERE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,315
Liabilities
$398,756
Net assets
$52,559
Revenue
$477,634
Expenses
$441,407
Net income
$36,227
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