Civic Intelligence

Children'S Resources Inc

990EZ • Fiscal year 2016 • EIN 95-4617532

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileWWW.CHILDRENSRESOURCES.NET
15536 Caroline StreetFontana, CA 92336

(909) 266-9131

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$47,787

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 46.5% of source-year revenue.

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

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5

Down $267 (-98%) from 2015

Net Assets

Down

$5

Down $267 (-98%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$102,785

Down $6,490 (-5.9%) from 2015

Expenses

Down

$103,052

Down $5,991 (-5.5%) from 2015

Net Income

Down

-$267

Down $499 (-215%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40K$30K$20K$10K$0-$10KAssets 2011: $9,171Liabilities 2011: $02011Assets 2012: $51Liabilities 2012: $02012Assets 2013: -$32Liabilities 2013: $02013Assets 2014: $40Net Assets 2014: $402014Assets 2015: $272Net Assets 2015: $2722015Assets 2016: $5Net Assets 2016: $52016Assets 2017: $1,210Liabilities 2017: $0Net Assets 2017: $1,2102017Assets 2018: $1,257Liabilities 2018: $0Net Assets 2018: $1,2572018Assets 2019: $53Liabilities 2019: $0Net Assets 2019: $532019Assets 2020: $5,340Net Assets 2020: $5,3402020Assets 2021: $1,458Net Assets 2021: $1,4582021Assets 2022: $16,637Net Assets 2022: $16,6372022Assets 2023: $11,317Net Assets 2023: $11,3172023Assets 2024: $30,443Net Assets 2024: $30,4432024

Highlighted filing

2016

Assets$5
Liabilities-
Net Assets$5
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $88,900Expenses 2011: $81,791Net Income 2011: $7,1092011Revenue 2012: $75,712Expenses 2012: $74,212Net Income 2012: $1,5002012Revenue 2013: $71,073Expenses 2013: $71,156Net Income 2013: -$832013Revenue 2014: $79,998Expenses 2014: $79,926Net Income 2014: $722014Revenue 2015: $109,275Expenses 2015: $109,043Net Income 2015: $2322015Revenue 2016: $102,785Expenses 2016: $103,052Net Income 2016: -$2672016Revenue 2017: $182,612Expenses 2017: $181,407Net Income 2017: $1,2052017Revenue 2018: $150,208Expenses 2018: $150,161Net Income 2018: $472018Revenue 2019: $119,452Expenses 2019: $120,656Net Income 2019: -$1,2042019Revenue 2020: $80,373Expenses 2020: $75,086Net Income 2020: $5,2872020Revenue 2021: $84,934Expenses 2021: $88,816Net Income 2021: -$3,8822021Revenue 2022: $100,954Expenses 2022: $84,575Net Income 2022: $16,3792022Revenue 2023: $20,709Expenses 2023: $26,029Net Income 2023: -$5,3202023Revenue 2024: $38,545Expenses 2024: $19,419Net Income 2024: $19,1262024

Highlighted filing

2016

Revenue$102,785
Expenses$103,052
Net Income-$267
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$102,785
Mission and Program Overview

Mission

To provide educational programs for parents.

Program Services

DescriptionGrantsExpenses
CHILDREN'S RESOURCES WORKED WITH SCHOOL DISTRICTS IN LOS ANGELES, RIVERSIDE, AND SAN BERNARDINO COUNTIES TO PROVIDE PARENT WORKSHOPS AT TITLE ONE AND UNDERPERFORMING SCHOOLS. APPROXIMATELY 550 PARENTS PARTICIPATED AND LEARNED ABOUT HELPING THEIR CHILDREN PERFORM WELL ACADEMICALLY AND EXHIBIT BETTER SOCIAL SKILLS.-$98,946
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON O'BRIENDirectorFT$47,787-$47,787
JASON O'BRIENSr. PresidenPT$0--
MICHAEL C ELAIREVice Preside-$0--
TYE MERRITT ESQBoard Member-$0--
AYANNA DAVISBoard Member-$0--
HONOUR HENRYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
CHILDREN'S RESOURCES INC
EIN
95-4617532
Phone
9092669131
Address
15536 CAROLINE STREET, FONTANA, CA 92336

Signing Officer

Name
JASON O'BRIEN
Title
Sr. President
Phone
9092669131
Signed
2017-05-04

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 E ROUTE 66, GLENDORA, CA 91740-4676
Preparer
Heather Mcgee Decauwer
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,578 miscellaneous 12,929 parent workshop 7,182 travel 393 total 22,082”

Form 990-ez, Part III, Line 28

“Children's resources worked with school districts in los angeles, riverside, and san bernardino counties to provide parent workshops at title one and underperforming schools. Approximately 550 parents participated and learned about helping their children perform well academically and exhibit better social skills.”

Raw XML Appendix127 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/BusinessName/BusinessNameLine1Txt0JASON O'BRIEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09092669131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015536 CAROLINE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FONTANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092336
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-267
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028978
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IRS990EZ/GrossReceiptsAmt0102785
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02049
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt547787
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL C ELAIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYE MERRITT ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AYANNA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HONOUR HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANNON O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SR. PRESIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022082
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL PROGRAMS FOR PARENTS.
IRS990EZ/PrintingPublicationsPostageAmt0205
IRS990EZ/ProgramServiceRevenueAmt0102785
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDREN'S RESOURCES WORKED WITH SCHOOL DISTRICTS IN LOS ANGELES, RIVERSIDE, AND SAN BERNARDINO COUNTIES TO PROVIDE PARENT WORKSHOPS AT TITLE ONE AND UNDERPERFORMING SCHOOLS. APPROXIMATELY 550 PARENTS PARTICIPATED AND LEARNED ABOUT HELPING THEIR CHILDREN PERFORM WELL ACADEMICALLY AND EXHIBIT BETTER SOCIAL SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098946
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049738
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103052
IRS990EZ/TotalProgramServiceExpensesAmt098946
IRS990EZ/TotalRevenueAmt0102785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHILDRENSRESOURCES.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01875
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01875
IRS990ScheduleA/TotalSupportAmt01875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,578 MISCELLANEOUS 12,929 PARENT WORKSHOP 7,182 TRAVEL 393 TOTAL 22,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHILDREN'S RESOURCES WORKED WITH SCHOOL DISTRICTS IN LOS ANGELES, RIVERSIDE, AND SAN BERNARDINO COUNTIES TO PROVIDE PARENT WORKSHOPS AT TITLE ONE AND UNDERPERFORMING SCHOOLS. APPROXIMATELY 550 PARENTS PARTICIPATED AND LEARNED ABOUT HELPING THEIR CHILDREN PERFORM WELL ACADEMICALLY AND EXHIBIT BETTER SOCIAL SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SR. PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09092669131
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0954617532
ReturnHeader/Filer/PhoneNum09092669131
ReturnHeader/Filer/USAddress/AddressLine1Txt015536 CAROLINE STREET
ReturnHeader/Filer/USAddress/CityNm0FONTANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092336
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0433CFA943EC5756BE689C1F8A5ED73D0B07EB29D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03877D7B1DE71DCD9662C451795298FFD489133B6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER MCGEE DECAUWER
ReturnHeader/ReturnTs02017-08-17T14:12:51-07:00
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
$5
Liabilities
-
Net assets
$5
Revenue
$102,785
Expenses
$103,052
Net income
-$267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.39$0.19$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.21$0.26$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.01$0.85$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.85$0.89$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.80$0.75$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.19$1.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.50$1.50$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.83$1.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.03$1.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.09$1.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.80$0.80$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.71$0.71$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.76$0.74$0.02
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.89$0.82$0.07