Civic Intelligence

Esplanade House Childrens Fund

EIN 95-4545206 • 501(c)3 • Chico, CA

Profile

Providing education, training and support to disadvantaged children and their families.

121 Yellowstone DriveChico, CA 95973

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-86%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-86%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$41,938

Down $9,727 (-19%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$41,938

Down $9,727 (-19%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$11,330

Down $72,588 (-86%) from 2017

Expenses

Down

$21,057

Down $41,157 (-66%) from 2017

Net Income

Down

-$9,727

Down $31,431 (-145%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$60K$40K$20K$0Assets 2012: $38,425Liabilities 2012: $02012Assets 2013: $36,059Net Assets 2013: $36,0592013Assets 2014: $44,481Net Assets 2014: $44,4812014Assets 2015: $30,812Net Assets 2015: $30,8122015Assets 2016: $29,961Net Assets 2016: $29,9612016Assets 2017: $51,665Net Assets 2017: $51,6652017Assets 2018: $41,938Net Assets 2018: $41,9382018

Highlighted filing

2018

Assets$41,938
Liabilities-
Net Assets$41,938
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KRevenue 2012: $63,790Expenses 2012: $67,640Net Income 2012: -$3,8502012Revenue 2013: $66,490Expenses 2013: $68,856Net Income 2013: -$2,3662013Revenue 2014: $24,865Expenses 2014: $16,443Net Income 2014: $8,4222014Revenue 2015: $57,242Expenses 2015: $70,911Net Income 2015: -$13,6692015Revenue 2016: $51,243Expenses 2016: $52,094Net Income 2016: -$8512016Revenue 2017: $83,918Expenses 2017: $62,214Net Income 2017: $21,7042017Revenue 2018: $11,330Expenses 2018: $21,057Net Income 2018: -$9,7272018

Highlighted filing

2018

Revenue$11,330
Expenses$21,057
Net Income-$9,727
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$41,938
Liabilities
-
Net assets
$41,938
Revenue
$11,330
Expenses
$21,057
Net income
-$9,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$41.9$11.3$21.1$9.73
2017Detailed filing. Detailed filing data is available for this year.$51.7$51.7$83.9$62.2$21.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$30.0$51.2$52.1$0.85
2015Detailed filing. Detailed filing data is available for this year.$30.8$30.8$57.2$70.9$13.7
2014Detailed filing. Detailed filing data is available for this year.$44.5$44.5$24.9$16.4$8.42
2013Detailed filing. Detailed filing data is available for this year.$36.1$36.1$66.5$68.9$2.37
2012Summary only. Only limited summary data is available for this year.$38.4$0.00$63.8$67.6$3.85
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$83,918
Mission and Program Overview

Mission

Providing education, training and support to disadvantaged children and their families.

Program Services

DescriptionGrantsExpenses
The providing of education, training and support to disadvantaged children and their families.$7,592-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg WebbDirector-$0--
Gary IncaudoDirector-$0--
Filing and Contact Details

Filer

Filer Name
Esplanade House Childrens Fund
EIN
95-4545206
Phone
5308912977
Address
121 Yellowstone Drive, Chico, CA 95973

Signing Officer

Name
Greg Webb
Title
Director
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Stoner & Associates
Address
3120 Cohasset Rd Suite 8, Chico, CA 95973-0978
Preparer
Joan E Stoner CPA
Phone
5308938761
Supplemental Narrative

Additional Explanations

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

“Class of Activity: Charitable | Donee's Name: Community Action Agency | Donee's Address: 370 Ryan Avenue, Suite 124 Chico CA 95973 | Relationship of Donee: None | Cash Amount Given: $31901”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: Charitable | Donee's Name: Esplanade House | Donee's Address: 181 E. Shasta Avenue Chico CA 95973 | Relationship of Donee: none | Cash Amount Given: $22486”

Other Expenses.1

“Child Care Expenses $3659”

Other Expenses.2

“Operating Activities $2304”

Other Expenses.3

“Meals $500”

Other Expenses.4

“license & permits $290”

Other Expenses.7

“PO Box rent $126”

Other Expenses.8

“Filing fees $50”

Other Expenses.9

“Miscellaneous $46”

Other Expenses.10

“Taxes $10”

Other Expenses.11

“Bank services charges $3”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Greg Webb
IRS990EZ/BooksInCareOfDetail/PhoneNum05308913351
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 Yellowstone Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chico
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0959735811
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051665
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083918
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021704
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029961
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051665
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt054387
IRS990EZ/GrossReceiptsAmt083918
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051665
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Greg Webb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Incaudo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06988
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing education, training and support to disadvantaged children and their families.
IRS990EZ/PrintingPublicationsPostageAmt0339
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The providing of education, training and support to disadvantaged children and their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07592
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062214
IRS990EZ/TotalProgramServiceExpensesAmt07592
IRS990EZ/TotalRevenueAmt083918
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0283758
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0283758
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283758
IRS990ScheduleA/TotalSupportAmt0283758
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Charitable | Donee's Name: Community Action Agency | Donee's Address: 370 Ryan Avenue, Suite 124 Chico CA 95973 | Relationship of Donee: None | Cash Amount Given: $31901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Charitable | Donee's Name: Esplanade House | Donee's Address: 181 E. Shasta Avenue Chico CA 95973 | Relationship of Donee: none | Cash Amount Given: $22486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Child Care Expenses $3659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Operating Activities $2304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5license & permits $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PO Box rent $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Filing fees $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank services charges $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Webb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Esplanade House Childrens Fund
ReturnHeader/Filer/BusinessNameControlTxt0ESPL
ReturnHeader/Filer/EIN0954545206
ReturnHeader/Filer/PhoneNum05308912977
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 Yellowstone Drive
ReturnHeader/Filer/USAddress/CityNm0Chico
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095973
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201902239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stoner & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03120 Cohasset Rd Suite 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0959730978
ReturnHeader/PreparerPersonGrp/PhoneNum05308938761
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joan E Stoner CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-03T08:50:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits