Civic Intelligence

Childrens Scholarships Inc.

990EZ • Fiscal year 2015 • EIN 95-3385521

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

302 Montana AvenueSanta Monica, CA 90403

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

3rd percentile

-163%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$35,081

Flat from 2015

Net Assets

$35,081

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$27,643

Flat from 2015

Expenses

Flat

$72,797

Flat from 2015

Net Income

Flat

-$45,154

Flat from 2015

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: $115,748Liabilities 2013: $02013Assets 2014: $80,235Net Assets 2014: $80,2352014Assets 2015: $35,081Net Assets 2015: $35,0812015Assets 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

2015

Assets$35,081
Liabilities-
Net Assets$35,081

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 2014: $44,601Expenses 2014: $80,114Net Income 2014: -$35,5132014Revenue 2015: $27,643Expenses 2015: $72,797Net Income 2015: -$45,1542015Revenue 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

2015

Revenue$27,643
Expenses$72,797
Net Income-$45,154
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.0
Gross Receipts
$39,839
Mission and Program Overview

Mission

Scholarships for disadvantaged children

Program Services

DescriptionGrantsExpenses
FULL AND PARTIAL SCHOLARSHIPS WERE GRANTED TO 10 DISADVANTAGED PRE-SCHOOL AGED CHILDREN$72,797$70,950
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
Spring Fundraiser$30,149$23,050$2,409$20,641
Total Events$30,149$23,050$12,196$10,854
Filing and Contact Details

Filer

Filer Name
Childrens Scholarships Inc
EIN
95-3385521
Phone
3103940463
Address
302 MONTANA AVENUE, SANTA MONICA, CA 90403

Signing Officer

Name
Tama Taub
Title
President
Signed
2016-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Roy Moraly CPA An Accountancy Corporation
Address
23901 Calabasas Rd Ste 2062, Calabasas, CA 91302
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: $70950

Other Expenses.1002

Office Expenses $88

Raw XML Appendix168 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS FOR DISADVANTAGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FULL AND PARTIAL SCHOLARSHIPS WERE GRANTED TO 10 DISADVANTAGED PRE-SCHOOL AGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072797
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012196
IRS990EZ/SpecialEventsNetIncomeLossAmt010854
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072797
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IRS990EZ/TotalRevenueAmt027643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016633
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02135
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74680
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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: $70950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $88
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMA TAUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS SCHOLARSHIPS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0953385521
ReturnHeader/Filer/PhoneNum03103940463
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 MONTANA AVENUE
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090403
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023901 Calabasas Rd Ste 2062
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY MORALY
ReturnHeader/ReturnTs02016-06-13T08:55:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.28$0.73$0.45
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
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