Civic Intelligence

Children Are Our Future

EIN 95-4050380 • 501(c)3 • Northridge, CA

Profile

The mission of 'children are our future' is to provide children in critical need with high quality programs and services, which nuture and enhance positive growth and productive adulthood. 'children are our future' allows children to be children.

19936 Acre StreetNorthridge, CA 91324

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.38x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

100th percentile

$152,672

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

-1.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$98,921

Down $1,474 (-1.5%) from 2016

Liabilities

Flat

$136,287

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $325,954 (-100%) from 2016

Expenses

Down

$1,474

Down $48,205 (-97%) from 2016

Net Income

Down

-$1,474

Down $277,749 (-101%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $734,802Liabilities 2010: $1,862,488Net Assets 2010: -$1,127,6862010Assets 2011: $696,465Liabilities 2011: $1,707,562Net Assets 2011: -$1,011,0972011Assets 2012: $917,379Liabilities 2012: $1,630,449Net Assets 2012: -$713,0702012Assets 2013: $865,563Liabilities 2013: $1,339,650Net Assets 2013: -$474,0872013Assets 2014: $798,248Liabilities 2014: $1,186,319Net Assets 2014: -$388,0712014Assets 2015: $188,611Liabilities 2015: $500,778Net Assets 2015: -$312,1672015Assets 2016: $100,395Liabilities 2016: $136,287Net Assets 2016: -$35,8922016Assets 2017: $98,921Liabilities 2017: $136,2872017

Highlighted filing

2017

Assets$98,921
Liabilities$136,287
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,696,6912010Expenses 2011: $4,177,0692011Expenses 2012: $4,082,3732012Revenue 2013: $4,502,933Expenses 2013: $4,263,950Net Income 2013: $238,9832013Revenue 2014: $4,473,723Expenses 2014: $4,387,707Net Income 2014: $86,0162014Revenue 2015: $1,563,736Expenses 2015: $1,487,832Net Income 2015: $75,9042015Revenue 2016: $325,954Expenses 2016: $49,679Net Income 2016: $276,2752016Revenue 2017: $0Expenses 2017: $1,474Net Income 2017: -$1,4742017

Highlighted filing

2017

Revenue$0
Expenses$1,474
Net Income-$1,474
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$98,921
Liabilities
$136,287
Net assets
-
Revenue
$0
Expenses
$1,474
Net income
-$1,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.10$0.14$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.10$0.14$0.04$0.33$0.05$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.50$0.31$1.56$1.49$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.80$1.19$0.39$4.47$4.39$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.87$1.34$0.47$4.50$4.26$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.63$0.71$4.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$1.71$1.01$4.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.86$1.13$3.70
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,566,236
Mission and Program Overview

Mission

The mission of 'children are our future' is to provide children in critical need with high quality programs and services, which nuture and enhance positive growth and productive adulthood. 'children are our future' allows children to be children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$311,510--
Land, Buildings, and Equipment, Net$194,411$181,797▼ $12,614
Loans From Officers Directors$145,934--
Prepaid Expenses and Deferred Charges$119,488--
Other Notes and Loans Receivable, Net$22,910--
Cash and Non-Interest-Bearing Accounts$149,929$6,814▼ $143,115
Total Assets$798,248$188,611▼ $609,637
Liabilities
Mortgage Notes Payable Secured by Investment Property$375,000$370,000▼ $5,000
Deferred Revenue$157,342--
Accounts Payable and Accrued Expenses$508,043$130,778▼ $377,265
Total Liabilities$1,186,319$500,778▼ $685,541
Net Assets / Fund Balance
Unrestricted Net Assets$-388,071$-312,167▲ $75,904
Total Net Assets Fund Balance$-388,071$-312,167▲ $75,904
Total Liabilities and Net Assets / Fund Balance$798,248$188,611▼ $609,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,958$118,972$265,930
Other Land Buildings$0$85,591$85,591
Land$34,839-$34,839
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael LinquataExecutive DirectorFT$64,592$64,592

Board Members and Trustees

NameTitle
George G StevensPresident
Randy CaseVice President
George KeziosBoard Member
Giann VitaleBoard Member
Ilene KusensBoard Member
Mark FrankleBoard Member
Neil KusensBoard Member
Rosalind NapoliBoard Member
Ted KarlakisBoard Member
Peter MccartySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,555,809
Program Service Revenue
$0
Investment Income
$7,927
Other Revenue
$0
Change in Net Assets
$75,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$825,535
Other Expenses$662,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,630$176,601-$644,231
Occupancy$171,362$38,956-$210,318
Insurance$114,920$7,997-$122,917
Payroll Taxes$77,251$21,734-$98,985
Current Officers, Directors, Trustees, and Key Employees-$64,592-$64,592
Office Expenses-$51,085-$51,085
Other Expenses$16,894$12,437-$29,331
Interest-$22,899-$22,899
All Other Expenses$22,096--$22,096
Other Employee Benefits$17,312$415-$17,727
Fees for Services Other-$10,457-$10,457
Depreciation Depletion$10,114--$10,114
Information Technology-$1,500-$1,500
Advertising-$229-$229
Total Functional Expenses$1,078,930$408,902$0$1,487,832
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael LinquataChief Executive OfficerReceived Rental Income for a Group Home He OwnedNo$9,900

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$145,934--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Anthony lunquata, program director, is the son of michael linquata, executive director.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to all members of the board of directors for review and approval.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the directors and top management is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization provides copies of the financial statements to any individual requesting them.”

Filing and Contact Details

Filer

Filer Name
Children Are Our Future
EIN
95-4050380
Phone
8184196754
Address
19936 ACRE STREET, NORTHRIDGE, CA 91324

Signing Officer

Name
Michael Linquata
Title
Executive Director
Phone
8184196754
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Linquata
Formed
1986
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
90
Volunteers
0

Preparer

Firm
Greanias & Bomicino an Accountancy Corp
Address
5525 OAKDALE AVENUE SUITE 225, WOODLAND HILLS, CA 91364
Preparer
Harry Greanias
Phone
8183432803
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 3B

“Organization lost its contracts and was forced to close.”

Raw XML AppendixShowing 400 of 402 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
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IRS990/PYOtherExpensesAmt01572215
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt086016
IRS990/PYSalariesCompEmpBnftPaidAmt02815492
IRS990/PYTotalExpensesAmt04387707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04473723
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt075904
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01555809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04473723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04502933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04380400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04293658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019206523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt019206523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01555809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04473723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04502933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04380400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04293658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019206523
IRS990ScheduleA/TotalSupportAmt019206523
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0265930
IRS990ScheduleD/LandGrp/BookValueAmt034839
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034839
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085591
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085591
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181797
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL LINQUATA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RECEIVED RENTAL INCOME FOR A GROUP HOME HE OWNED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND OPERATING EXPENSES CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0216288
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL LINQUATA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANTHONY LUNQUATA, PROGRAM DIRECTOR, IS THE SON OF MICHAEL LINQUATA, EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE DIRECTORS AND TOP MANAGEMENT IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE ORGANIZATION PROVIDES COPIES OF THE FINANCIAL STATEMENTS TO ANY INDIVIDUAL REQUESTING THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION LOST ITS CONTRACTS AND WAS FORCED TO CLOSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 3B
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0188611
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt090
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0408902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01078930
IRS990/TotalFunctionalExpensesGrp/TotalAmt01487832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01186319
IRS990/TotalLiabilitiesEOYAmt0500778
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IRS990/TotalLiabilitiesGrp/EOYAmt0500778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-388071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-312167
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01078930
IRS990/TotalReportableCompFromOrgAmt064592
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01563736
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0798248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188611
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-388071
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-312167
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019936 ACRE STREET
IRS990/USAddress/CityNm0NORTHRIDGE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091324
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LINQUATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08184196754
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN ARE OUR FUTURE
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0954050380
ReturnHeader/Filer/PhoneNum08184196754
ReturnHeader/Filer/USAddress/AddressLine1Txt019936 ACRE STREET
ReturnHeader/Filer/USAddress/CityNm0NORTHRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091324
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954329901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREANIAS & BOMICINO AN ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05525 OAKDALE AVENUE SUITE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091364
ReturnHeader/PreparerPersonGrp/PhoneNum08183432803
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY GREANIAS
ReturnHeader/ReturnTs02016-11-15T16:28:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01

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