Civic Intelligence

Esplanade House Childrens Fund Inc

990EZ • Fiscal year 2013 • EIN 95-4545206

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 02, 2014

121 Yellowstone DriveChico, CA 95973

(530) 891-2977

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% 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

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

54th percentile

4.2%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Down

$36,059

Down $2,366 (-6.2%) from 2012

Net Assets

$36,059

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$66,490

Up $2,700 (+4.2%) from 2012

Expenses

Up

$68,856

Up $1,216 (+1.8%) from 2012

Net Income

Up

-$2,366

Up $1,484 (+39%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $38,425Liabilities 2012: $02012Assets 2013: $36,059Liabilities 2013: $0Net 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

2013

Assets$36,059
Liabilities$0
Net Assets$36,059

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$66,490
Expenses$68,856
Net Income-$2,366
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 2, 2014
Return Version
2013v3.1
Gross Receipts
$66,490
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.$68,856-
Compensation and Service Providers

Employees

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

Filer

EIN
95-4545206
Phone
5308912977

Signing Officer

Name
Greg Webb
Title
Director
Signed
2014-06-02
Discuss with paid preparer
Yes

Preparer

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: $65000

Other Expenses.1

Operating Activities $1370

Other Expenses.2

Contract Labor - Video $345

Other Expenses.4

Taxes $55

Raw XML Appendix139 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/PersonNm0Greg Webb
IRS990EZ/BooksInCareOfDetail/PhoneNum05308913351
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10121 Yellowstone Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Chico
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0959735811
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066490
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2366
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01345
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038425
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036059
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt065000
IRS990EZ/GrossReceiptsAmt066490
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038425
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038425
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036059
IRS990EZ/OccupancyRentUtltsAndMaintAmt0430
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/OtherExpensesTotalAmt01770
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing education, training and support to disadvantaged children and their families.
IRS990EZ/PrintingPublicationsPostageAmt0311
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The providing of education, training and support to disadvantaged children and their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068856
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068856
IRS990EZ/TotalProgramServiceExpensesAmt068856
IRS990EZ/TotalRevenueAmt066490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0256325
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0256325
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0256325
IRS990ScheduleA/TotalSupportAmt0256325
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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: $65000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Operating Activities $1370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contract Labor - Video $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes $55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Webb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10Esplanade House Childrens Fund
ReturnHeader/Filer/BusinessNameControlTxt0ESPL
ReturnHeader/Filer/EIN0954545206
ReturnHeader/Filer/PhoneNum05308912977
ReturnHeader/Filer/USAddress/AddressLine10121 Yellowstone Drive
ReturnHeader/Filer/USAddress/City0Chico
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Stoner & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103120 Cohasset Rd Suite 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Chico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0959730978
ReturnHeader/PreparerPersonGrp/PhoneNum05308938761
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joan E Stoner CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-06T12:36:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings