Civic Intelligence

Children'S Resources Inc

990EZ • Fiscal year 2022 • EIN 95-4617532

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 05, 2023

Organization ProfileWWW.CHILDRENSRECOURCES.NET
165 W Hospitalty Lane Unit 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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

1041%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

19%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,637

Up $15,179 (+1041%) from 2021

Net Assets

Up

$16,637

Up $15,179 (+1041%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$100,954

Up $16,020 (+19%) from 2021

Expenses

Down

$84,575

Down $4,241 (-4.8%) from 2021

Net Income

Up

$16,379

Up $20,261 (+522%) from 2021

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

2022

Assets$16,637
Liabilities-
Net Assets$16,637
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$100,954
Expenses$84,575
Net Income$16,379
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 5, 2023
Return Version
2022v4.1
Gross Receipts
$100,954
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.-$84,204
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON O'BRIENCEO-$0--
AVANNA DAVISSecretary-$0--
JASON OBRIENPresident-$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 UNIT 24, SAN BERNARDINO, CA 92408

Signing Officer

Name
SHANNON O'BRIEN
Title
CEO
Phone
9092788063
Signed
2023-03-05

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 371 1,757 consultants 380 telephone 1,793 internet/website 1,756 auto expenses 562 student meal expense 623 bank fees 529 business license 4 contributions paid 1,896 fees 50 dues 150 postage 1,888 student awards 1,649 office supplies and softw 11,415 other 70 third party staffing expe 51,388 total 76,281”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -1,200”

Form 990-ez, Part II, Line 24

“4,518 5,718 less accumulated depreciation 4,518 5,718 total 0 0”

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
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/BOYAmt01458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016637
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100954
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016379
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016637
IRS990EZ/GrossReceiptsAmt0100954
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016637
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016637
IRS990EZ/OccupancyRentUtltsAndMaintAmt07694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherChangesInNetAssetsAmt0-1200
IRS990EZ/OtherExpensesTotalAmt076281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL PROGRAMS FOR PARENTS.
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/ProgramServiceExpensesAmt084204
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084575
IRS990EZ/TotalProgramServiceExpensesAmt084204
IRS990EZ/TotalRevenueAmt0100954
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHILDRENSRECOURCES.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0266261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0266261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0266261
IRS990ScheduleA/TotalSupportAmt0266261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 371 1,757 CONSULTANTS 380 TELEPHONE 1,793 INTERNET/WEBSITE 1,756 AUTO EXPENSES 562 STUDENT MEAL EXPENSE 623 BANK FEES 529 BUSINESS LICENSE 4 CONTRIBUTIONS PAID 1,896 FEES 50 DUES 150 POSTAGE 1,888 STUDENT AWARDS 1,649 OFFICE SUPPLIES AND SOFTW 11,415 OTHER 70 THIRD PARTY STAFFING EXPE 51,388 TOTAL 76,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24,518 5,718 LESS ACCUMULATED DEPRECIATION 4,518 5,718 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09092788063
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0954617532
ReturnHeader/Filer/PhoneNum09092788063
ReturnHeader/Filer/USAddress/AddressLine1Txt0165 W HOSPITALTY LANE UNIT 24
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092408
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE HUKRIEDE
ReturnHeader/ReturnTs02023-03-07T18:19:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OBRIEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,637
Liabilities
-
Net assets
$16,637
Revenue
$100,954
Expenses
$84,575
Net income
$16,379
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