Civic Intelligence

Children'S Resources Inc

990EZ • Fiscal year 2014 • EIN 95-4617532

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$50,828

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 63.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40

Up $72 (+225%) from 2013

Net Assets

$40

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$79,998

Up $8,925 (+13%) from 2013

Expenses

Up

$79,926

Up $8,770 (+12%) from 2013

Net Income

Up

$72

Up $155 (+187%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2014

Assets$40
Liabilities-
Net Assets$40
Open 2014 Filing

Operations Trend

Revenue Growth65th 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

2014

Revenue$79,998
Expenses$79,926
Net Income$72
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$79,998
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.-$70,485
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON O'BRIENDirectorFT$50,828-$50,828
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
SHANNON O'BRIEN
Title
Director
Phone
9092669131
Signed
2015-05-01

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Heather Mcgee Decauwer CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,932 miscellaneous 1,242 parent workshop 6,332 total 9,506”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 32 0”

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 Appendix130 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09092669131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015536 CAROLINE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FONTANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-32
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-32
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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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/OtherExpensesTotalAmt09506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL PROGRAMS FOR PARENTS.
IRS990EZ/PrintingPublicationsPostageAmt04995
IRS990EZ/ProgramServiceRevenueAmt079998
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/ProgramServiceExpensesAmt070485
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050828
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079926
IRS990EZ/TotalProgramServiceExpensesAmt070485
IRS990EZ/TotalRevenueAmt079998
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHILDRENSRESOURCES.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026125
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026125
IRS990ScheduleA/TotalSupportAmt026125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,932 MISCELLANEOUS 1,242 PARENT WORKSHOP 6,332 TOTAL 9,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 32 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHILDREN'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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09092669131
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
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/PreparerFirmGrp/PreparerFirmEIN0952242818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER MCGEE DECAUWER CPA
ReturnHeader/ReturnTs02015-05-11T13:42:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40
Liabilities
-
Net assets
$40
Revenue
$79,998
Expenses
$79,926
Net income
$72
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits