Civic Intelligence

Children'S Resources Inc

990EZ • Fiscal year 2017 • EIN 95-4617532

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 27, 2018

Organization ProfileWWW.CHILDRENSRESOURCES.NET
9375 Archibald Ave No 312Rancho Cucamonga, CA 91730

(909) 278-8063

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

98th percentile

$116,125

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 63.6% of source-year revenue.

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

Asset Growth

100th percentile

24100%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,210

Up $1,205 (+24100%) from 2016

Net Assets

Up

$1,210

Up $1,205 (+24100%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$182,612

Up $79,827 (+78%) from 2016

Expenses

Up

$181,407

Up $78,355 (+76%) from 2016

Net Income

Up

$1,205

Up $1,472 (+551%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2017

Assets$1,210
Liabilities$0
Net Assets$1,210
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$182,612
Expenses$181,407
Net Income$1,205
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 27, 2018
Return Version
2017v2.2
Gross Receipts
$182,612
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.$0$168,627
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON O'BRIENDirectorFT$116,125-$116,125
JASON O'BRIEN SRPresidentPT$0--
MICHAEL C ELAIREVice President-$0--
AYANNA DAVISSecretary-$0--
HONOUR HENRYMember-$0--
Filing and Contact Details

Filer

Filer Name
CHILDREN'S RESOURCES INC
EIN
95-4617532
Phone
9092788063
Address
9375 ARCHIBALD AVE NO 312, RANCHO CUCAMONGA, CA 91730

Signing Officer

Name
JASON O'BRIEN
Title
Sr. President
Phone
9092788063
Signed
2018-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Melissa Walters
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: phone and internet. Amount: 3,459. Description: parent workshop. Amount: 12,912. Description: insurance. Amount: 2,488. Description: travel. Amount: 441. Description: accounting. Amount: 1,429. Description: miscellaneous. Amount: 536. Total to form 990-ez, line 16: 21,265.”

Raw XML Appendix148 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/PhoneNum09092788063
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANCHO CUCAMONGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01210
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01210
IRS990EZ/OccupancyRentUtltsAndMaintAmt05147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4116125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON O'BRIEN SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL C ELAIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AYANNA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HONOUR HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL PROGRAMS FOR PARENTS.
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramServiceRevenueAmt0181675
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0168627
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0168627
IRS990EZ/TotalRevenueAmt0182612
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHILDRENSRESOURCES.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0937
IRS990ScheduleA/TotalSupportAmt0937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PHONE AND INTERNET. AMOUNT: 3,459. DESCRIPTION: PARENT WORKSHOP. AMOUNT: 12,912. DESCRIPTION: INSURANCE. AMOUNT: 2,488. DESCRIPTION: TRAVEL. AMOUNT: 441. DESCRIPTION: ACCOUNTING. AMOUNT: 1,429. DESCRIPTION: MISCELLANEOUS. AMOUNT: 536. TOTAL TO FORM 990-EZ, LINE 16: 21,265.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SR. PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09092788063
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-27
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ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0954617532
ReturnHeader/Filer/PhoneNum09092788063
ReturnHeader/Filer/USAddress/AddressLine1Txt09375 ARCHIBALD AVE NO 312
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:22:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 EAST ROUTE 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA WALTERS
ReturnHeader/ReturnTs02018-05-02T16:12:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,210
Liabilities
$0
Net assets
$1,210
Revenue
$182,612
Expenses
$181,407
Net income
$1,205
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