Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.82x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,601,857
Up $1,535,785 (+2324%) from 2010
Net Assets
Up$283,746
Up $225,877 (+390%) from 2010
Liabilities
Up$1,318,111
Up $1,309,908 (+15969%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$447,820
Up $16,254 (+3.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $721,801
Mission and Program Overview
Mission
To provide assistance and support to the families of children with special needs.
Major Activities
- Activity 2
- One of the organization's core missions is to enrich, inspire and motivate teens to share of themselves with children and teens who have various disabilities. Currently, 325 volunteers(about 85% of them are teens)donate their time and energies to this cause. These volunteers collectively spend about 10,000 hours a year with the children. Evaluated at $10 per hour, this computes to a value of $100,000 annually.
Filing and Contact Details
Filer
- EIN
- 20-3270890
Raw XML AppendixShowing 400 of 518 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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| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | One of the organization's core missions is to enrich, inspire and motivate teens to share of themselves with children and teens who have various disabilities. Currently, 325 volunteers(about 85% of them are teens)donate their time and energies to this cause. These volunteers collectively spend about 10,000 hours a year with the children. Evaluated at $10 per hour, this computes to a value of $100,000 annually. |
| IRS990/ActivityOrMissionDescription | 0 | To provide assistance and support to the families of children with special needs. |
| IRS990/AddressChange | 0 | X |
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| IRS990/Advertising/Total | 0 | 2762 |
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| IRS990/Description | 0 | The organization provides friends and companions for children with special needs and to teach compassion and inclusion to children in a general educational environment. Teenage volunteers visit the children at home once a week. The child gains a special friend while the parents are given a much needed respite. |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
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| IRS990/GrossReceipts | 0 | 721801 |
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| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 189 |
| IRS990/InformationTechnology/Total | 0 | 189 |
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| IRS990/Insurance/Total | 0 | 8759 |
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| IRS990/Interest/Total | 0 | 488 |
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| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 193 |
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| IRS990/InvestTaxExemptBonds | 0 | false |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 1374063 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14243 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1338611 |
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| IRS990/Occupancy/ManagementAndGeneral | 0 | 8875 |
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| IRS990/OtherExpenses/Description | 4 | AUTOMOBILE EXPENSE |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 910970 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 910970 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 34079 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 33889 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 67968 |
| IRS990ScheduleD/Land/BookValue | 0 | 390416 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 390416 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3146 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1563 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4709 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6386 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 11725 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 18111 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1338611 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 144938 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 94722 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 239660 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 48104 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 2049 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 349 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 2398 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 574 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 8300 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 8874 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 144938 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 97794 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 242732 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 3072 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,601,857
- Liabilities
- $1,318,111
- Net assets
- $283,746
- Revenue
- -
- Expenses
- $447,820
- Net income
- -