Civic Intelligence

Childrens Scholarships Inc.

990EZ • Fiscal year 2013 • EIN 95-3385521

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 09, 2014

302 Montana Avenue90403

(310) 394-0463

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$115,748

Flat from 2013

Net Assets

$115,748

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$41,487

Flat from 2013

Expenses

Flat

$34,482

Flat from 2013

Net Income

Flat

$7,005

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $91,251Net Assets 2010: $91,2512010Assets 2011: $115,095Liabilities 2011: $02011Assets 2012: $108,743Net Assets 2012: $108,7432012Assets 2013: $115,748Net Assets 2013: $115,7482013Assets 2013: $115,748Liabilities 2013: $02013Assets 2014: $80,235Net Assets 2014: $80,2352014Assets 2015: $35,081Liabilities 2015: $02015Assets 2016: $10,313Net Assets 2016: $10,3132016Assets 2017: $2,240Net Assets 2017: $2,2402017Assets 2018: $1,278Net Assets 2018: $1,2782018Assets 2019: $1,206Net Assets 2019: $1,2062019Assets 2020: $365Net Assets 2020: $3652020Assets 2021: $12,617Liabilities 2021: $02021Assets 2022: $18,262Net Assets 2022: $18,2622022Assets 2023: $19,401Liabilities 2023: $02023Assets 2024: $4,087Net Assets 2024: $4,0872024

Highlighted filing

2013

Assets$115,748
Liabilities-
Net Assets$115,748

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $88,201Expenses 2010: $89,419Net Income 2010: -$1,2182010Revenue 2011: $88,032Expenses 2011: $64,188Net Income 2011: $23,8442011Revenue 2012: $66,392Expenses 2012: $72,744Net Income 2012: -$6,3522012Revenue 2013: $41,487Expenses 2013: $34,482Net Income 2013: $7,0052013Revenue 2013: $41,487Expenses 2013: $34,482Net Income 2013: $7,0052013Revenue 2014: $44,601Expenses 2014: $80,114Net Income 2014: -$35,5132014Revenue 2015: $27,643Expenses 2015: $72,797Net Income 2015: -$45,1542015Revenue 2016: $23,466Expenses 2016: $48,234Net Income 2016: -$24,7682016Revenue 2017: $18,771Expenses 2017: $26,844Net Income 2017: -$8,0732017Revenue 2018: $18,989Expenses 2018: $19,951Net Income 2018: -$9622018Revenue 2019: $15,764Expenses 2019: $15,836Net Income 2019: -$722019Revenue 2020: $988Expenses 2020: $1,829Net Income 2020: -$8412020Revenue 2021: $14,091Expenses 2021: $1,839Net Income 2021: $12,2522021Revenue 2022: $7,509Expenses 2022: $1,864Net Income 2022: $5,6452022Revenue 2023: $3,032Expenses 2023: $1,893Net Income 2023: $1,1392023Revenue 2024: $8,611Expenses 2024: $23,925Net Income 2024: -$15,3142024

Highlighted filing

2013

Revenue$41,487
Expenses$34,482
Net Income$7,005
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 9, 2014
Return Version
2013v3.1
Gross Receipts
$69,625
Mission and Program Overview

Mission

Scholarships for disadvantaged children

Program Services

DescriptionGrantsExpenses
FULL AND PARTIAL SCHOLARSHIPS WERE GRANTED TO 11 DISADVANTAGED PRE-SCHOOL AGED CHILDREN$34,482$32,595
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMA TAUBPresidentPT$0--
JOY SIEGELVice PresidentPT$0--
ROBERT TAUBSecretaryPT$0--
EDWIN SIEGELTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$57,429$39,634$1,321$38,313
Total Events$57,429$39,634$27,550$12,084
Filing and Contact Details

Filer

EIN
95-3385521
Phone
3103940463

Signing Officer

Name
Tama Taub
Title
President
Signed
2014-07-09
Discuss with paid preparer
Yes

Preparer

Preparer
Roy Moraly
Phone
8188768383
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: PRE-SCHOOL SCHOLARSHIPS | Donee's Name: THE EARLY YEARS SCHOOL | Donee's Address: 302 MONTANA AVENUE SANTA MONICA, CA 90403 | Relationship of Donee: AN AFFILIATE | Cash Amount Given: $32595

Other Expenses.1002

Office Expenses $128

Raw XML Appendix163 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/PersonNm0ROY MORALY CPA
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1023901 CALABASAS ROAD SUITE 2062
IRS990EZ/BooksInCareOfDetail/USAddress/City0CALABASAS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0913023393
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108743
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07005
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01759
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt032595
IRS990EZ/GrossReceiptsAmt069625
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt0388
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108743
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108743
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMA TAUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOY SIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT TAUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWIN SIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS FOR DISADVANTAGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FULL AND PARTIAL SCHOLARSHIPS WERE GRANTED TO 11 DISADVANTAGED PRE-SCHOOL AGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034482
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032595
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028138
IRS990EZ/SpecialEventsNetIncomeLossAmt012671
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034482
IRS990EZ/TotalProgramServiceExpensesAmt034482
IRS990EZ/TotalRevenueAmt041487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232646
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05055
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0185965
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82790
IRS990ScheduleA/PublicSupportPY170Pct00.82770
IRS990ScheduleA/PublicSupportTotal170Amt0196791
IRS990ScheduleA/SubstantialContributorsTotAmt035855
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232646
IRS990ScheduleA/TotalSupportAmt0237701
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017795
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017795
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05338
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039634
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012084
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt019195
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt019195
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01321
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01321
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01396
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: PRE-SCHOOL SCHOLARSHIPS | Donee's Name: THE EARLY YEARS SCHOOL | Donee's Address: 302 MONTANA AVENUE SANTA MONICA, CA 90403 | Relationship of Donee: AN AFFILIATE | Cash Amount Given: $32595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMA TAUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHILDRENS SCHOLARSHIPS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0953385521
ReturnHeader/Filer/PhoneNum03103940463
ReturnHeader/Filer/USAddress/AddressLine10302 MONTANA AVENUE
ReturnHeader/Filer/USAddress/City0SANTA MONICA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Roy Moraly CPA An Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1023901 Calabasas Rd Ste 2062
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Calabasas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091302
ReturnHeader/PreparerPersonGrp/PhoneNum08188768383
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy Moraly
ReturnHeader/ReturnTs02014-07-09T14:37:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.09$0.24$0.15
2023Summary only. Only limited summary data is available for this year.$0.19$0.00$0.03$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.08$0.02$0.06
2021Summary only. Only limited summary data is available for this year.$0.13$0.00$0.14$0.02$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.01$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.16$0.16$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.19$0.20$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.19$0.27$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.23$0.48$0.25
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.28$0.73$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.45$0.80$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.41$0.34$0.07
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$0.41$0.34$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.66$0.73$0.06
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$0.88$0.64$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$0.88$0.89$0.01