Civic Intelligence

Esplanade House Childrens Fund Inc

990EZ • Fiscal year 2016 • EIN 95-4545206

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$29,961

Down $851 (-2.8%) from 2015

Net Assets

Down

$29,961

Down $851 (-2.8%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Down

$51,243

Down $5,999 (-10%) from 2015

Expenses

Down

$52,094

Down $18,817 (-27%) from 2015

Net Income

Up

-$851

Up $12,818 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

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

Highlighted filing

2016

Assets$29,961
Liabilities$0
Net Assets$29,961
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

2016

Revenue$51,243
Expenses$52,094
Net Income-$851
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$51,243
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.$5,933-
Compensation and Service Providers
Top Officer Pay75th 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
2017-05-15
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: $46000”

Other Expenses.1001

“Advertising and Promotion $1278”

Other Expenses.1002

“Office Expenses $66”

Other Expenses.1

“Operating Activities $4120”

Other Expenses.3

“PO Box rent $126”

Other Expenses.5

“Filing fees $25”

Other Expenses.6

“Taxes $10”

Raw XML Appendix143 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/BOYAmt030812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029961
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051243
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-851
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030812
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029961
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt046000
IRS990EZ/GrossReceiptsAmt051243
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029961
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/OtherExpensesTotalAmt05625
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing education, training and support to disadvantaged children and their families.
IRS990EZ/PrintingPublicationsPostageAmt0469
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The providing of education, training and support to disadvantaged children and their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05933
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052094
IRS990EZ/TotalProgramServiceExpensesAmt05933
IRS990EZ/TotalRevenueAmt051243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0263630
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0263630
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0263630
IRS990ScheduleA/TotalSupportAmt0263630
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: $46000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Operating Activities $4120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PO Box rent $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Filing fees $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Webb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/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/ReturnTs02017-05-17T15:05:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,961
Liabilities
$0
Net assets
$29,961
Revenue
$51,243
Expenses
$52,094
Net income
-$851
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
2016Detailed filing. Detailed filing data is available for this year.$30.0$0.00$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