Civic Intelligence

Children'S Resources Inc

990EZ • Fiscal year 2020 • EIN 95-4617532

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2021

Organization ProfileWWW.CHILDRENSRECOURCES.NET
165 W Hospitalty Lane Unitb 24San Bernardino, CA 92408

(909) 278-8063

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

52nd percentile

6.6%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$2,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

9975%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-33%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,340

Up $5,287 (+9975%) from 2019

Net Assets

Up

$5,340

Up $5,287 (+9975%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$80,373

Down $39,079 (-33%) from 2019

Expenses

Down

$75,086

Down $45,570 (-38%) from 2019

Net Income

Up

$5,287

Up $6,491 (+539%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$5,340
Liabilities-
Net Assets$5,340
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$80,373
Expenses$75,086
Net Income$5,287
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.0
Gross Receipts
$80,373
Mission and Program Overview

Mission

To provide educational programs for parents.

Program Services

DescriptionGrantsExpenses
WORKED WITH SCHOOL DISTRICTS IN LOS ANGELES, RIVERSIDE, AND SAN BERNARDINO COUNTIES TO PRIDE OARENT WORKSHOPS AT TITLE ONE AND UNDERPERFORMING SCHOOLS.-$75,086
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON O'BRIENCEO-$2,500-$2,500
JASON OBRIENPresident-$600-$600
AVANNA DAVISSecretary-$0--
MICHAEL ELAIREVice Preside-$0--
HONOUR NENRYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Childrens Resources
EIN
95-4617532
Phone
9092788063
Address
165 W HOSPITALTY LANE UNITB 24, SAN BERNARDINO, CA 92408

Signing Officer

Name
SHANNON O'BRIEN
Title
CEO
Phone
9092788063
Signed
2021-06-28

Preparer

Firm
Lgh Consulting Inc
Address
585 S STATE COLLEGE BLVD, ANAHEIM, CA 92806-4222
Preparer
George Hukriede
Phone
7148089170
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 114 4,418 1,915 consultants 39,280 telephone 1,012 internet/website 2,470 auto expenses 768 meals 319 gifts 609 workshop expenses 1,617 bank fees 295 business license 63 contributions paid 655 rounding 1 non-investment depreciation 4,518 total 58,054”

Form 990-ez, Part II, Line 24

“Equipment 0 4,518 less accumulated depreciation 0 4,518 total 0 0”

Raw XML Appendix125 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SHANNON OBRIEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1AVANNA DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2JASON OBRIEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3MICHAEL ELAIRE
CompensationExplanation/CompensationExplanationGrp/PersonNm4HONOUR NENRY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHANNON O'BRIEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09092788063
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0165 W HOSPITALITY LANE 24
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN BERNARDINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092408
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080373
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05287
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01761
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05340
IRS990EZ/GrossReceiptsAmt080373
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05340
IRS990EZ/OccupancyRentUtltsAndMaintAmt010510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AVANNA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON OBRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL ELAIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HONOUR NENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL PROGRAMS FOR PARENTS.
IRS990EZ/PrintingPublicationsPostageAmt01323
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKED WITH SCHOOL DISTRICTS IN LOS ANGELES, RIVERSIDE, AND SAN BERNARDINO COUNTIES TO PRIDE OARENT WORKSHOPS AT TITLE ONE AND UNDERPERFORMING SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075086
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03438
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075086
IRS990EZ/TotalProgramServiceExpensesAmt075086
IRS990EZ/TotalRevenueAmt080373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHILDRENSRECOURCES.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt080373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080373
IRS990ScheduleA/TotalSupportAmt080373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 114 4,418 1,915 CONSULTANTS 39,280 TELEPHONE 1,012 INTERNET/WEBSITE 2,470 AUTO EXPENSES 768 MEALS 319 GIFTS 609 WORKSHOP EXPENSES 1,617 BANK FEES 295 BUSINESS LICENSE 63 CONTRIBUTIONS PAID 655 ROUNDING 1 NON-INVESTMENT DEPRECIATION 4,518 TOTAL 58,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 0 4,518 LESS ACCUMULATED DEPRECIATION 0 4,518 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09092788063
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0954617532
ReturnHeader/Filer/PhoneNum09092788063
ReturnHeader/Filer/USAddress/AddressLine1Txt0165 W HOSPITALTY LANE UNITB 24
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330990695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LGH CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0585 S STATE COLLEGE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANAHEIM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0928064222
ReturnHeader/PreparerPersonGrp/PhoneNum07148089170
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE HUKRIEDE
ReturnHeader/ReturnTs02021-07-01T16:56:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OBRIEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,340
Liabilities
-
Net assets
$5,340
Revenue
$80,373
Expenses
$75,086
Net income
$5,287
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