Civic Intelligence

For the Child Inc

EIN 95-3601230 • 501(c)3 • Long Beach, CA

View Organization Page

Profile

The Organization provides child abuse and mental health counseling, prevention services, parent education/support groups, as well as child waiting rooms in 9 superior courts.

Refreshing map…

4565 California AveLong Beach, CA 90807

forthechild.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$84,439

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,616,975

Up $874,111 (+50%) from 2022

Liabilities

Up

$352,665

Up $72,375 (+26%) from 2022

Net Assets

Up

$2,264,310

Up $801,736 (+55%) from 2022

Operations
Liabilities / Revenue53rd percentileNet Margin74th percentile

Revenue

Up

$3,766,728

Up $898,904 (+31%) from 2022

Expenses

Up

$2,964,992

Up $295,194 (+11%) from 2022

Net Income

Up

$801,736

Up $603,710 (+305%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,381,494Liabilities 2011: $792,079Net Assets 2011: $589,4152011Assets 2012: $1,215,157Liabilities 2012: $683,614Net Assets 2012: $531,5432012Assets 2013: $1,295,295Liabilities 2013: $844,070Net Assets 2013: $451,2252013Assets 2014: $1,182,061Liabilities 2014: $835,639Net Assets 2014: $346,4222014Assets 2015: $1,018,526Liabilities 2015: $845,244Net Assets 2015: $173,2822015Assets 2016: $1,054,954Liabilities 2016: $761,087Net Assets 2016: $293,8672016Assets 2017: $994,262Liabilities 2017: $706,456Net Assets 2017: $287,8062017Assets 2018: $1,314,619Liabilities 2018: $700,313Net Assets 2018: $614,3062018Assets 2019: $1,452,313Liabilities 2019: $656,104Net Assets 2019: $796,2092019Assets 2020: $1,907,048Liabilities 2020: $1,073,274Net Assets 2020: $833,7742020Assets 2021: $1,806,704Liabilities 2021: $542,156Net Assets 2021: $1,264,5482021Assets 2022: $1,742,864Liabilities 2022: $280,290Net Assets 2022: $1,462,5742022Assets 2023: $2,616,975Liabilities 2023: $352,665Net Assets 2023: $2,264,3102023

Highlighted filing

2023

Assets$2,616,975
Liabilities$352,665
Net Assets$2,264,310
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,722,647Expenses 2011: $2,611,247Net Income 2011: $111,4002011Revenue 2012: $3,347,233Expenses 2012: $3,405,105Net Income 2012: -$57,8722012Revenue 2013: $3,953,645Expenses 2013: $4,033,963Net Income 2013: -$80,3182013Revenue 2014: $4,107,091Expenses 2014: $4,211,894Net Income 2014: -$104,8032014Revenue 2015: $3,841,800Expenses 2015: $4,014,940Net Income 2015: -$173,1402015Revenue 2016: $3,638,491Expenses 2016: $3,517,906Net Income 2016: $120,5852016Revenue 2017: $3,581,865Expenses 2017: $3,587,926Net Income 2017: -$6,0612017Revenue 2018: $4,058,592Expenses 2018: $3,732,092Net Income 2018: $326,5002018Revenue 2019: $4,208,762Expenses 2019: $4,026,859Net Income 2019: $181,9032019Revenue 2020: $3,669,092Expenses 2020: $3,631,526Net Income 2020: $37,5662020Revenue 2021: $3,144,065Expenses 2021: $2,713,291Net Income 2021: $430,7742021Revenue 2022: $2,867,824Expenses 2022: $2,669,798Net Income 2022: $198,0262022Revenue 2023: $3,766,728Expenses 2023: $2,964,992Net Income 2023: $801,7362023

Highlighted filing

2023

Revenue$3,766,728
Expenses$2,964,992
Net Income$801,736
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,616,975
Liabilities
$352,665
Net assets
$2,264,310
Revenue
$3,766,728
Expenses
$2,964,992
Net income
$801,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.62$0.35$2.26$3.77$2.96$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.28$1.46$2.87$2.67$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.54$1.26$3.14$2.71$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.07$0.83$3.67$3.63$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.66$0.80$4.21$4.03$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.70$0.61$4.06$3.73$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.71$0.29$3.58$3.59$0.01
2016Summary only. Only limited summary data is available for this year.$1.05$0.76$0.29$3.64$3.52$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.85$0.17$3.84$4.01$0.17
2014Summary only. Only limited summary data is available for this year.$1.18$0.84$0.35$4.11$4.21$0.10
2013Summary only. Only limited summary data is available for this year.$1.30$0.84$0.45$3.95$4.03$0.08
2012Summary only. Only limited summary data is available for this year.$1.22$0.68$0.53$3.35$3.41$0.06
2011Summary only. Only limited summary data is available for this year.$1.38$0.79$0.59$2.72$2.61$0.11
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 29, 2023
Return Version
2021v4.0
Gross Receipts
$2,867,824
Mission and Program Overview

Mission

The Organization provides child abuse and mental health counseling, prevention services, parent education/support groups, as well as child waiting rooms in 9 superior courts.

To provide for the protection of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$645,282$625,620▼ $19,662
Savings and Temporary Cash Investments$633,400$520,645▼ $112,755
Pledges and Grants Receivable$432,227$493,163▲ $60,936
Cash and Non-Interest-Bearing Accounts$79,999$79,295▼ $704
Prepaid Expenses and Deferred Charges$15,796$24,141▲ $8,345
Total Assets$1,806,704$1,742,864▼ $63,840
Liabilities
Accounts Payable and Accrued Expenses$197,320$199,042▲ $1,722
Mortgage Notes Payable Secured by Investment Property$344,836$81,248▼ $263,588
Total Liabilities$542,156$280,290▼ $261,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,131,048$1,282,574▲ $151,526
Net Assets With Donor Restrictions$133,500$180,000▲ $46,500
Total Net Assets Fund Balance$1,264,548$1,462,574▲ $198,026
Total Liabilities and Net Assets / Fund Balance$1,806,704$1,742,864▼ $63,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$625,620$674,613$1,300,233
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele WintersteinExecutive DiFT$81,602$2,837$84,439

Board Members and Trustees

NameTitle
Sherri ScottPresident
Linda WeingartnerBoard of Director
Warren SchultenBoard of Director
Sharon SulentorSecretary
Robert MartinTreasurer
Wendy EddyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,867,330
Program Service Revenue
$0
Investment Income
$494
Other Revenue
$0
All Other Contributions
$602,375
Change in Net Assets
$198,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,867,824
Revenue Not Reported on Form 990
$267,647
Total Revenue per Audited Statements
$3,135,471
Total Revenue per Form 990
$2,867,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,079,630
Other Expenses$590,168
Total Fundraising Expense$39,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,411,060$319,848$22$1,730,930
Fees for Services Other$123,220$21,270$32,022$176,512
Occupancy$152,870$19,794-$172,664
Payroll Taxes$104,222$23,624$2$127,848
Other Employee Benefits$98,438$22,313$2$120,753
Current Officers, Directors, Trustees, and Key Employees$81,602$18,497-$100,099
Information Technology$40,325$8,538-$48,863
Insurance$33,494$7,633-$41,127
Office Expenses$20,892$7,775-$28,667
Depreciation Depletion$21,112$1,169$1,461$23,742
Advertising$4,714$5,136$5,622$15,472
Other Expenses$10,170$1,187-$11,357
Interest$7,608$3,090-$10,698
Conferences and Meetings$879--$879
Total Functional Expenses$2,170,585$460,082$39,131$2,669,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,937,445
Expenses per Audited Statements$2,669,798
Total Expenses per Form 990$2,669,798
Expenses Not Reported on Form 990$267,647
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director, controller, and treasurer of the organization. After completion of this review process, the audit committee reviews it. After completion of this review process, it is presented to the board of directors for their review and approval.”

Form 990, Page 6, Part VI, Line 12C

“The organization has established a policy of requiring board members to disclose any potential conflicts of interest.”

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

“The organization has established a policy that requires the approval of the board for any changes in compensation for the executive director. Compensation is determined based on available data for similar positions and documented.”

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

“The organization has established a policy that requires the approval of the obard for any changes in compensation. Compensation is determined based on available data for similar positions and documented.”

Form 990, Page 6, Part VI, Line 18

“The organization makes available its 1023 and 990 available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
For the Child Inc
EIN
95-3601230
Phone
5624228472
Address
4565 CALIFORNIA AVE, LONG BEACH, CA 90807

Signing Officer

Name
Michele Winterstein
Title
Executive Director
Phone
5624228472
Signed
2023-03-29

Organization Details

Principal Officer
Michele Winterstein
Formed
1974
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
46
Volunteers
75

Preparer

Firm
Nerrie Lisk Smith Cecil
Address
3030 OLD RANCH PARKWAY 160, SEAL BEACH, CA 90740-2752
Preparer
Kenneth Cecil
Phone
5622866800
Raw XML Appendix384 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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IRS990/BooksInCareOfDetail/USAddress/ZIPCd090807
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023624
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104222
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IRS990/PYTotalProfFndrsngExpnsAmt033031
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03143904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03668774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04208447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04008881
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, CONTROLLER, AND TREASURER OF THE ORGANIZATION. AFTER COMPLETION OF THIS REVIEW PROCESS, THE AUDIT COMMITTEE REVIEWS IT. AFTER COMPLETION OF THIS REVIEW PROCESS, IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ESTABLISHED A POLICY OF REQUIRING BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ESTABLISHED A POLICY THAT REQUIRES THE APPROVAL OF THE BOARD FOR ANY CHANGES IN COMPENSATION FOR THE EXECUTIVE DIRECTOR. COMPENSATION IS DETERMINED BASED ON AVAILABLE DATA FOR SIMILAR POSITIONS AND DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ESTABLISHED A POLICY THAT REQUIRES THE APPROVAL OF THE OBARD FOR ANY CHANGES IN COMPENSATION. COMPENSATION IS DETERMINED BASED ON AVAILABLE DATA FOR SIMILAR POSITIONS AND DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE ITS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN 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 15B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalOtherCompensationAmt02837
IRS990/TotalProgramServiceExpensesAmt02170585
IRS990/TotalReportableCompFromOrgAmt081602
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IRS990/TotalVolunteersCnt075
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IRS990/USAddress/CityNm0LONG BEACH
IRS990/USAddress/StateAbbreviationCd0CA
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IRS990/WebsiteAddressTxt0FORTHECHILD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE WINTERSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05624228472
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOR THE CHILD INC
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0953601230
ReturnHeader/Filer/PhoneNum05624228472
ReturnHeader/Filer/USAddress/AddressLine1Txt04565 CALIFORNIA AVE
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090807
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/PreparationDt02023-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH CECIL
ReturnHeader/ReturnTs02023-04-07T16:50:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINTERSTEIN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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