Civic Intelligence

Kids in Crisis Inc.

990 • Fiscal year 2016 • EIN 06-1027885

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 16, 2017

Organization Profilewww.kidsincrisis.org

View Organization Page

1 Salem StreetCos Cob, CT 06807-2624

(203) 622-6556

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

18th percentile

-9.0%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$241,951

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

14th percentile

-6.3%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-6.8%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$10,822,891

Down $731,235 (-6.3%) from 2015

Net Assets

Down

$10,498,873

Down $615,805 (-5.5%) from 2015

Liabilities

Down

$324,018

Down $115,430 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin18th percentile

Revenue

Down

$4,274,211

Down $312,967 (-6.8%) from 2015

Expenses

Up

$4,657,519

Up $73,292 (+1.6%) from 2015

Net Income

Down

-$383,308

Down $386,259 (-13089%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,297,840Liabilities 2011: $775,577Net Assets 2011: $10,522,2632011Assets 2012: $11,079,219Liabilities 2012: $609,682Net Assets 2012: $10,469,5372012Assets 2013: $11,177,424Liabilities 2013: $611,041Net Assets 2013: $10,566,3832013Assets 2014: $11,695,669Liabilities 2014: $543,059Net Assets 2014: $11,152,6102014Assets 2015: $11,554,126Liabilities 2015: $439,448Net Assets 2015: $11,114,6782015Assets 2016: $10,822,891Liabilities 2016: $324,018Net Assets 2016: $10,498,8732016Assets 2017: $10,894,583Liabilities 2017: $289,198Net Assets 2017: $10,605,3852017Assets 2018: $12,017,952Liabilities 2018: $316,606Net Assets 2018: $11,701,3462018Assets 2019: $12,550,483Liabilities 2019: $259,714Net Assets 2019: $12,290,7692019Assets 2020: $12,984,620Liabilities 2020: $906,399Net Assets 2020: $12,078,2212020Assets 2021: $14,979,065Liabilities 2021: $913,916Net Assets 2021: $14,065,1492021Assets 2022: $13,877,557Liabilities 2022: $311,999Net Assets 2022: $13,565,5582022Assets 2023: $14,667,203Liabilities 2023: $476,811Net Assets 2023: $14,190,3922023Assets 2024: $13,991,768Liabilities 2024: $492,156Net Assets 2024: $13,499,6122024

Highlighted filing

2016

Assets$10,822,891
Liabilities$324,018
Net Assets$10,498,873
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,481,0642011Expenses 2012: $4,740,4962012Revenue 2013: $4,096,140Expenses 2013: $4,358,311Net Income 2013: -$262,1712013Revenue 2014: $4,490,228Expenses 2014: $4,414,075Net Income 2014: $76,1532014Revenue 2015: $4,587,178Expenses 2015: $4,584,227Net Income 2015: $2,9512015Revenue 2016: $4,274,211Expenses 2016: $4,657,519Net Income 2016: -$383,3082016Revenue 2017: $4,368,797Expenses 2017: $4,367,989Net Income 2017: $8082017Revenue 2018: $5,158,872Expenses 2018: $4,089,106Net Income 2018: $1,069,7662018Revenue 2019: $4,898,669Expenses 2019: $4,635,619Net Income 2019: $263,0502019Revenue 2020: $4,619,718Expenses 2020: $4,919,165Net Income 2020: -$299,4472020Revenue 2021: $5,843,173Expenses 2021: $4,622,834Net Income 2021: $1,220,3392021Revenue 2022: $6,028,206Expenses 2022: $4,919,289Net Income 2022: $1,108,9172022Revenue 2023: $6,359,934Expenses 2023: $6,260,808Net Income 2023: $99,1262023Revenue 2024: $6,723,271Expenses 2024: $8,054,879Net Income 2024: -$1,331,6082024

Highlighted filing

2016

Revenue$4,274,211
Expenses$4,657,519
Net Income-$383,308
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$4,621,902
Mission and Program Overview

Mission

Building healthy communities where children and families thrive through prevention, counseling, and crisis services available 24-hours every day.

Emergency shelter for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,187,398$5,435,268▼ $752,130
Land, Buildings, and Equipment, Net$4,440,698$4,327,877▼ $112,821
Cash and Non-Interest-Bearing Accounts$482,312$477,595▼ $4,717
Pledges and Grants Receivable$267,386$355,341▲ $87,955
Prepaid Expenses and Deferred Charges$33,770$113,640▲ $79,870
Accounts Receivable$142,562$113,170▼ $29,392
Total Assets$11,554,126$10,822,891▼ $731,235
Liabilities
Accounts Payable and Accrued Expenses$315,292$279,018▼ $36,274
Mortgage Notes Payable Secured by Investment Property$62,276--
Deferred Revenue$45,000$45,000→ $0
Other Liabilities$16,880$0▼ $16,880
Total Liabilities$439,448$324,018▼ $115,430
Net Assets / Fund Balance
Unrestricted Net Assets$6,808,491$6,088,033▼ $720,458
Permanently Rstr Net Assets$2,770,866$2,781,716▲ $10,850
Temporarily Rstr Net Assets$1,535,321$1,629,124▲ $93,803
Total Net Assets Fund Balance$11,114,678$10,498,873▼ $615,805
Total Liabilities and Net Assets / Fund Balance$11,554,126$10,822,891▼ $731,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,863,421$3,313,543$6,176,964
Land$1,266,000-$1,266,000
Other Land Buildings$198,456$418,895$617,351
Other Securities$2,348,706--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,306,187$700,725-$596,072$4,410,840
2014$4,202,960$791,187-$687,960$4,306,187
2013$4,248,305$904,728-$950,073$4,202,960
2012$4,399,859$507,697-$659,251$4,248,305
2011$4,289,100$640,349-$529,590$4,399,859
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shari L ShapiroExecutive DirectorFT$213,607$28,344$241,951
Denise Dammer-QualeyProgram Managing DirectorFT$159,642$35,563$195,205
Alon MaromCorporate Gift DirectorFT$127,842$15,902$143,744
Gabriale TaiDirector of Business OperaFT$121,700$15,804$137,504
Michael FergusonDirector of Quality AssuraFT$116,367$15,469$131,836

Board Members and Trustees

NameTitle
Christine HikawaChair
Craig PackerVice Chair
Joanne MortimerVice Chair
Lisa SchneiderVice Chair
Michele WolframVice Chair
Tanya SmithVice Chair
Aimee TusaDirector
Amy LewisDirector
Angela SwiftDirector
Bill PierzDirector
Briggs ForelliDirector
Christina von OisteDirector
Dave EldersDirector
Eileen WalkerDirector
James WenningDirector
Jan ZideDirector
Michael CaseDirector
Ralph WymanDirector
Rich FedeliDirector
Rich GranoffDirector
Stan GalanskiDirector
Stuart AronsonDirector
Eric JordanAsst Treasurer
Jami SherwoodSecretary
Jeffrey PalmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,448,743
Program Service Revenue
$0
Investment Income
$231,436
Other Revenue
$594,032
All Other Contributions
$2,293,684
Change in Net Assets
$-383,308

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory67$11,732Donor Provided
Other Non Cash Contri Table40$8,782Donor Provided
Other Non Cash Contri Table9$5,237Donor Provided
Clothing and Household Goods-$2,473Donor Provided
Total Noncash Contributions116$28,224-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,274,211
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-232,497
Total Revenue per Audited Statements
$4,041,714
Total Revenue per Form 990
$4,274,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,717,069
Other Expenses$940,450
Total Fundraising Expense$500,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,202,023$133,482$307,876$2,643,381
Current Officers, Directors, Trustees, and Key Employees$366,741$21,334$49,081$437,156
Fees for Services Other$322,483$14,039$16,688$353,210
Other Employee Benefits$301,911$9,925$22,058$333,894
Payroll Taxes$206,523$12,165$24,606$243,294
Depreciation Depletion$182,485$10,734$21,469$214,688
Pension Plan Contributions$45,817$4,095$9,432$59,344
Insurance$41,013$1,764$1,323$44,100
Other Expenses$30,141$122$29,037$30,141
Travel$26,027$375$577$26,979
Office Expenses$12,217$2,043$7,585$21,845
All Other Expenses$8,883$4,401$5,635$18,919
Occupancy$9,410$409$409$10,228
Interest$730$32$32$794
Total Functional Expenses$3,938,095$219,418$500,006$4,657,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,657,519
Total Expenses per Audited Statements$4,657,519
Total Expenses per Form 990$4,657,519
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$830,261
Fundraising Direct Expenses$324,054
Gaming Gross Income$95,486
Gaming Direct Expenses$23,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoedown$532,456$459,256$121,755$337,501
Triathlon Event$210,722$179,885$174,723$5,162
Total Events$948,598$830,261$324,054$506,207
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A pdf copy of the Form 990 will be sent via email to each officer and director before the 990 is filed with a request for acknowledgement, questions and comments due before the filing date.”

Form 990, Part VI, Section B, line 12C

“Kids in Crisis requires the trustees, directors, officers and key employees to complete and sign an annual disclosure statement with regards to their conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“A careful review of salaries is conducted throughout the area as well as a regional and national review. This review is based on other non-profits, public agencies, schools and other business entities that may be comparable. The Executive Director, Managing Directors and Director of Business Operations are responsible for annually reviewing the compensation. A compensation recommendation is then made to the Chairman of the Board of Directors and Finance Committee. The decision is ultimately based on the needs of the agency and the availability of funds.”

Form 990, Part VI, Section C, line 19

“Kids in Crisis makes their governing documents, conflict of interest policy as well as their financial statement available upon request. A summary of the audited financial statements can be found on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Kids in Crisis Inc
EIN
06-1027885
Phone
2036226556
Address
1 Salem Street, Cos Cob, CT 06807-2624

Signing Officer

Name
Shari L Shapiro
Title
Executive Director
Phone
2036226556
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari L Shapiro
Formed
1978
Legal Domicile
Ct
Voting Board Members
25
Independent Board Members
25
Employees
95
Volunteers
2,115

Preparer

Firm
Dylewsky Goldberg & Brenner LLC
Address
30 Oak Street, Stamford, CT 06905
Preparer
Scott M Brenner
Phone
2039758830
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee that is responsible for the oversight of the audit, its financial statements as well as the selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“The organization's endowment consists of individual funds established for a variety of purposes. For fiscal year 2016 the endowment funds were intended for the following purposes: Adolescent, Nursery, Teen Talk, Safe Haven, Education, Aftercare, Medical program and Capital improvements.”

Part X, Line 2:

“Kids in Crisis, Inc. evaluates all significant tax positions in accordance with accounting principles generally accepted in the United States of America. As of June 30, 2016, Kids in Crisis, Inc. does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. Kids in Crisis, Inc. is no longer subject to audits by the applicable taxing authorities for the periods prior to 2013.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2528344
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2715469
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2815804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2915902
IRS990/Form990PartVIISectionAGrp/PersonNm0Christine Hikawa
IRS990/Form990PartVIISectionAGrp/PersonNm1Stuart Aronson
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Case
IRS990/Form990PartVIISectionAGrp/PersonNm3Dave Elders
IRS990/Form990PartVIISectionAGrp/PersonNm4Rich Fedeli
IRS990/Form990PartVIISectionAGrp/PersonNm5Rich Granoff
IRS990/Form990PartVIISectionAGrp/PersonNm6Eric Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm7Amy Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm8Joanne Mortimer
IRS990/Form990PartVIISectionAGrp/PersonNm9Craig Packer
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeffrey Palma
IRS990/Form990PartVIISectionAGrp/PersonNm11Bill Pierz
IRS990/Form990PartVIISectionAGrp/PersonNm12Lisa Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm13Jami Sherwood
IRS990/Form990PartVIISectionAGrp/PersonNm14Tanya Smith
IRS990/Form990PartVIISectionAGrp/PersonNm15Angela Swift
IRS990/Form990PartVIISectionAGrp/PersonNm16Christina von Oiste
IRS990/Form990PartVIISectionAGrp/PersonNm17Eileen Walker
IRS990/Form990PartVIISectionAGrp/PersonNm18James Wenning
IRS990/Form990PartVIISectionAGrp/PersonNm19Michele Wolfram
IRS990/Form990PartVIISectionAGrp/PersonNm20Ralph Wyman
IRS990/Form990PartVIISectionAGrp/PersonNm21Jan Zide
IRS990/Form990PartVIISectionAGrp/PersonNm22Briggs Forelli
IRS990/Form990PartVIISectionAGrp/PersonNm23Stan Galanski
IRS990/Form990PartVIISectionAGrp/PersonNm24Aimee Tusa
IRS990/Form990PartVIISectionAGrp/PersonNm25Shari L Shapiro
IRS990/Form990PartVIISectionAGrp/PersonNm26Denise Dammer-Qualey
IRS990/Form990PartVIISectionAGrp/PersonNm27Michael Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm28Gabriale Tai
IRS990/Form990PartVIISectionAGrp/PersonNm29Alon Marom
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29127842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Asst Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Program Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director of Quality Assura
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director of Business Opera
IRS990/Form990PartVIISectionAGrp/TitleTxt29Corporate Gift Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0118337
IRS990/FundraisingDirectExpensesAmt0324054
IRS990/FundraisingGrossIncomeAmt0830261
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt023637
IRS990/GamingGrossIncomeAmt095486
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0974421
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04621902
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01323
IRS990/InsuranceGrp/ManagementAndGeneralAmt01764
IRS990/InsuranceGrp/ProgramServicesAmt041013
IRS990/InsuranceGrp/TotalAmt044100
IRS990/InterestGrp/FundraisingAmt032
IRS990/InterestGrp/ManagementAndGeneralAmt032
IRS990/InterestGrp/ProgramServicesAmt0730
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0231436
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to protect infants, children and teens from abuse and family crisis. To this end we provide free, round-the-clock crisis intervention, counseling, emergency shelter, and prevention programs in local communities and advocacy throughout Connecticut.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0506207
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IRS990/NoncashContributionsAmt028224
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0409
IRS990/OccupancyGrp/ManagementAndGeneralAmt0409
IRS990/OccupancyGrp/ProgramServicesAmt09410
IRS990/OccupancyGrp/TotalAmt010228
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02043
IRS990/OfficeExpensesGrp/ProgramServicesAmt012217
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0301911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0333894
IRS990/OtherExpensesGrp/Desc0Equip. maint./repairs
IRS990/OtherExpensesGrp/Desc1Food & resident exp.
IRS990/OtherExpensesGrp/Desc2Publications and mailin
IRS990/OtherExpensesGrp/Desc3Prog/Household supplies
IRS990/OtherExpensesGrp/FundraisingAmt04198
IRS990/OtherExpensesGrp/FundraisingAmt129037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1122
IRS990/OtherExpensesGrp/ProgramServicesAmt094750
IRS990/OtherExpensesGrp/ProgramServicesAmt173653
IRS990/OtherExpensesGrp/ProgramServicesAmt213288
IRS990/OtherExpensesGrp/ProgramServicesAmt330141

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,822,891
Liabilities
$324,018
Net assets
$10,498,873
Revenue
$4,274,211
Expenses
$4,657,519
Net income
-$383,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$0.49$13.5$6.72$8.05$1.33
2023Detailed filing. Detailed filing data is available for this year.$14.7$0.48$14.2$6.36$6.26$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.31$13.6$6.03$4.92$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.91$14.1$5.84$4.62$1.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.91$12.1$4.62$4.92$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.26$12.3$4.90$4.64$0.26
2018Detailed filing. Detailed filing data is available for this year.$12.0$0.32$11.7$5.16$4.09$1.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.29$10.6$4.37$4.37$0.00
2016Detailed filing. Detailed filing data is available for this year.$10.8$0.32$10.5$4.27$4.66$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.44$11.1$4.59$4.58$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.7$0.54$11.2$4.49$4.41$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.61$10.6$4.10$4.36$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.61$10.5$4.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.78$10.5$4.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits