Civic Intelligence

Kids First Center

990 • Fiscal year 2016 • EIN 22-2993035

Jun 01, 2015 to May 31, 2016 • Filed on Sep 27, 2016

Organization ProfileWWW.KIDSFIRSTCENTER.ORG
222 St John Street Suite 101Portland, ME 04102

(207) 761-2709

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$89,305

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

2.8%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$297,135

Down $17,448 (-5.5%) from 2015

Net Assets

Down

$271,819

Down $9,525 (-3.4%) from 2015

Liabilities

Down

$25,316

Down $7,923 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin42nd percentile

Revenue

Up

$378,410

Up $10,375 (+2.8%) from 2015

Expenses

Up

$378,220

Up $3,623 (+1.0%) from 2015

Net Income

Up

$190

Up $6,752 (+103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2011: $305,515Liabilities 2011: $31,615Net Assets 2011: $273,9002011Assets 2012: $294,874Liabilities 2012: $39,258Net Assets 2012: $255,6162012Assets 2013: $307,684Liabilities 2013: $25,681Net Assets 2013: $282,0032013Assets 2014: $319,173Liabilities 2014: $28,970Net Assets 2014: $290,2032014Assets 2015: $314,583Liabilities 2015: $33,239Net Assets 2015: $281,3442015Assets 2016: $297,135Liabilities 2016: $25,316Net Assets 2016: $271,8192016Assets 2017: $349,708Liabilities 2017: $27,618Net Assets 2017: $322,0902017Assets 2018: $432,019Liabilities 2018: $50,255Net Assets 2018: $381,7642018Assets 2019: $321,623Liabilities 2019: $62,659Net Assets 2019: $258,9642019Assets 2020: $257,816Liabilities 2020: $78,756Net Assets 2020: $179,0602020Assets 2021: $237,021Liabilities 2021: $47,603Net Assets 2021: $189,4182021Assets 2022: $251,327Liabilities 2022: $163,752Net Assets 2022: $87,5752022Assets 2023: $126,455Liabilities 2023: $41,833Net Assets 2023: $84,6222023Assets 2024: $124,746Liabilities 2024: $55,271Net Assets 2024: $69,4752024

Highlighted filing

2016

Assets$297,135
Liabilities$25,316
Net Assets$271,819
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $345,8542011Expenses 2012: $353,1402012Revenue 2013: $364,111Expenses 2013: $354,486Net Income 2013: $9,6252013Revenue 2014: $347,672Expenses 2014: $355,397Net Income 2014: -$7,7252014Revenue 2015: $368,035Expenses 2015: $374,597Net Income 2015: -$6,5622015Revenue 2016: $378,410Expenses 2016: $378,220Net Income 2016: $1902016Revenue 2017: $391,116Expenses 2017: $356,005Net Income 2017: $35,1112017Revenue 2018: $335,422Expenses 2018: $421,605Net Income 2018: -$86,1832018Revenue 2019: $367,920Expenses 2019: $504,715Net Income 2019: -$136,7952019Revenue 2020: $319,354Expenses 2020: $399,461Net Income 2020: -$80,1072020Revenue 2021: $405,947Expenses 2021: $413,738Net Income 2021: -$7,7912021Revenue 2022: $343,915Expenses 2022: $424,628Net Income 2022: -$80,7132022Revenue 2023: $382,497Expenses 2023: $393,333Net Income 2023: -$10,8362023Revenue 2024: $420,158Expenses 2024: $441,057Net Income 2024: -$20,8992024

Highlighted filing

2016

Revenue$378,410
Expenses$378,220
Net Income$190
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$403,866
Mission and Program Overview

Mission

To help parents learn to put the needs of their children first , and to minimize the emotional trauma of their separation and divorce. Support groups are also held for children and adolescents so they can share their experiences and learn positive coping skills. The center assists families that experience domestic violence and address ways their children can be cared for in a safe and positive manner when separation or divorce occurs. Additionally, the center provides opportunities for professionals who work with families to collaborate and receive continuing education to further the belief that separation and divorce should occur in a non-adversarial manner, while addressing the children's needs first.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$238,351$234,867▼ $3,484
Cash and Non-Interest-Bearing Accounts$69,683$52,173▼ $17,510
Accounts Receivable$3,353$4,324▲ $971
Land, Buildings, and Equipment, Net$1,865$4,128▲ $2,263
Prepaid Expenses and Deferred Charges$1,331$1,643▲ $312
Total Assets$314,583$297,135▼ $17,448
Liabilities
Accounts Payable and Accrued Expenses$23,072$15,149▼ $7,923
Deferred Revenue$10,167$10,167→ $0
Total Liabilities$33,239$25,316▼ $7,923
Net Assets / Fund Balance
Unrestricted Net Assets$281,344$271,819▼ $9,525
Total Net Assets Fund Balance$281,344$271,819▼ $9,525
Total Liabilities and Net Assets / Fund Balance$314,583$297,135▼ $17,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,128$6,836$10,964
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret LibbyExecutive DiFT$89,305$89,305
Nicolle CarboneExecutive DiFT$3,079$3,079

Board Members and Trustees

NameTitle
Kimberly E KumpPresident
Dana Morris-jonesDirector
Dana PrescottDirector
Elizabeth StoutDirector
Grey TerryDirector
Mark WoodburyDirector
Neil ShankmanDirector
Terrilyn DecosterDirector
Tim KennedyDirector
Susan BixbySecretary
Eleanor ChattoTreasurer
Michelle HayesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$194,659
Program Service Revenue
$119,428
Investment Income
$6,382
Other Revenue
$57,941
All Other Contributions
$164,159
Change in Net Assets
$190

Audited Revenue Reconciliation

Revenue per Audited Statements
$378,410
Revenue Not Reported on Form 990
$20,031
Total Revenue per Audited Statements
$398,441
Total Revenue per Form 990
$378,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,726
Other Expenses$177,494
Total Fundraising Expense$30,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,496$14,034$14,035$93,565
Current Officers, Directors, Trustees, and Key Employees$64,669$13,857$13,858$92,384
Occupancy$24,533$6,133-$30,666
Payroll Taxes$10,344$2,216$2,217$14,777
Fees for Services Accounting$9,097$2,274-$11,371
Advertising$8,614$2,153-$10,767
Office Expenses$5,358$1,339-$6,697
Fees for Services Other$5,200$1,300-$6,500
Conferences and Meetings$6,131--$6,131
Other Expenses$5,366$3,420-$5,366
All Other Expenses$4,411$940-$5,351
Information Technology$2,834$708-$3,542
Insurance$2,295$574-$2,869
Travel$820$205-$1,025
Depreciation Depletion$316--$316
Total Functional Expenses$298,957$49,153$30,110$378,220

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$407,966
Expenses per Audited Statements$378,220
Total Expenses per Form 990$378,220
Expenses Not Reported on Form 990$29,746
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,105
Fundraising Direct Expenses$25,456
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$74,827$74,827$24,506$50,321
Beach to Beacon$7,278$7,278$950$6,328
Total Events$82,105$82,105$25,456$56,649
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
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
No
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, Page 6, Part VI, Line 11B

“990 reviewed by executive director and treasurer before being filed.”

Form 990, Page 6, Part VI, Line 12C

“Annual review of conflicts as well as completion of conflict of interest form.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews and approves, compared with other similar non-profits”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kids First Center
EIN
22-2993035
Phone
2077612709
Address
222 ST JOHN STREET SUITE 101, PORTLAND, ME 04102

Signing Officer

Name
Eleanor Chatto
Title
Treasurer
Phone
2077612709
Signed
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicolle Carbone
Formed
1998
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
30

Preparer

Firm
Hobson & Company LLC
Address
PO BOX 108, SACO, ME 04072-0108
Preparer
Adam C Hobson CPA
Phone
2072830023
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To help parents learn to put the needs of their children first , and to minimize the emotional trauma of their separation and divorce. Support groups are also held for children and adolescents so they can share their experiences and learn positive coping skills. The center assists families that experience domestic violence and address ways their children can be cared for in a safe and positive manner when separation or divorce occurs. Additionally, the center provides opportunities for professionals who work with families to collaborate and receive continuing education to further the belief that separation and divorce should occur in a non-adversarial manner, while addressing the children's needs first.”

Form 990, Part XI, Line 9

“Special event revenue/expenses 25,456 special event revenue/expenses -25,456”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event revenue/expenses 25,456”

Schedule D, Page 4, Part XII, Line 2D

“Special event revenue/expenses 25,456”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0708
IRS990/InformationTechnologyGrp/ProgramServicesAmt02834
IRS990/InformationTechnologyGrp/TotalAmt03542
IRS990/InsuranceGrp/ManagementAndGeneralAmt0574
IRS990/InsuranceGrp/ProgramServicesAmt02295
IRS990/InsuranceGrp/TotalAmt02869
IRS990/InvestmentIncomeGrp/ExclusionAmt06382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06382
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04128
IRS990/LandBldgEquipCostOrOtherBssAmt010964
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP PARENTS LEARN TO PUT THE NEEDS OF THEIR CHILDREN FIRST , AND TO MINIMIZE THE EMOTIONAL TRAUMA OF THEIR SEPARATION AND DIVORCE. SUPPORT GROUPS ARE ALSO HELD FOR CHILDREN AND ADOLESCENTS SO THEY CAN SHARE THEIR EXPERIENCES AND LEARN POSITIVE COPING SKILLS. THE CENTER ASSISTS FAMILIES THAT EXPERIENCE DOMESTIC VIOLENCE AND ADDRESS WAYS THEIR CHILDREN CAN BE CARED FOR IN A SAFE AND POSITIVE MANNER WHEN SEPARATION OR DIVORCE OCCURS. ADDITIONALLY, THE CENTER PROVIDES OPPORTUNITIES FOR PROFESSIONALS WHO WORK WITH FAMILIES TO COLLABORATE AND RECEIVE CONTINUING EDUCATION TO FURTHER THE BELIEF THAT SEPARATION AND DIVORCE SHOULD OCCUR IN A NON-ADVERSARIAL MANNER, WHILE ADDRESSING THE CHILDREN'S NEEDS FIRST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0281344
IRS990/NetAssetsOrFundBalancesEOYAmt0271819
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056649
IRS990/NetUnrlzdGainsLossesInvstAmt0-9715
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06133
IRS990/OccupancyGrp/ProgramServicesAmt024533
IRS990/OccupancyGrp/TotalAmt030666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01339
IRS990/OfficeExpensesGrp/ProgramServicesAmt05358
IRS990/OfficeExpensesGrp/TotalAmt06697
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM FACILITATORS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2KIDS FIRST WORKBOOK
IRS990/OtherExpensesGrp/Desc3HIGH CONFLICT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03420
IRS990/OtherExpensesGrp/ProgramServicesAmt064030
IRS990/OtherExpensesGrp/ProgramServicesAmt113681
IRS990/OtherExpensesGrp/ProgramServicesAmt25762
IRS990/OtherExpensesGrp/ProgramServicesAmt35366
IRS990/OtherExpensesGrp/TotalAmt064030
IRS990/OtherExpensesGrp/TotalAmt117101
IRS990/OtherExpensesGrp/TotalAmt25762
IRS990/OtherExpensesGrp/TotalAmt35366
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01292
IRS990/OtherRevenueTotalAmt01292
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065496
IRS990/OtherSalariesAndWagesGrp/TotalAmt093565
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02216
IRS990/PayrollTaxesGrp/ProgramServicesAmt010344
IRS990/PayrollTaxesGrp/TotalAmt014777
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01643
IRS990/PrincipalOfficerNm0NICOLLE CARBONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05560
IRS990/PYOtherExpensesAmt0181689
IRS990/PYOtherRevenueAmt055247
IRS990/PYProgramServiceRevenueAmt0136020
IRS990/PYRevenuesLessExpensesAmt0-6562
IRS990/PYSalariesCompEmpBnftPaidAmt0192908
IRS990/PYTotalExpensesAmt0374597
IRS990/PYTotalRevenueAmt0368035
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0190
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120720
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0884452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021332
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0605144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97640
IRS990ScheduleA/PublicSupportPY170Pct00.97910
IRS990ScheduleA/PublicSupportTotal170Amt0884452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0884452
IRS990ScheduleA/TotalSupportAmt0905784
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04290
IRS990ScheduleD/DonatedServicesUseFcltsAmt04290
IRS990ScheduleD/EquipmentGrp/BookValueAmt04128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010964
IRS990ScheduleD/ExpensesNotReportedAmt029746
IRS990ScheduleD/ExpensesSubtotalAmt0378220
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9715
IRS990ScheduleD/OtherExpensesIncludedAmt025456
IRS990ScheduleD/OtherRevenueAmt025456
IRS990ScheduleD/RevenueNotReportedAmt020031
IRS990ScheduleD/RevenueSubtotalAmt0378410
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT REVENUE/EXPENSES 25,456
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT REVENUE/EXPENSES 25,456
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04128
IRS990ScheduleD/TotalExpensesPerForm990Amt0378220
IRS990ScheduleD/TotalRevenuePerForm990Amt0378410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0398441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0407966
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025456
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEACH TO BEACON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082105
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056649
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024506
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0950
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO HELP PARENTS LEARN TO PUT THE NEEDS OF THEIR CHILDREN FIRST , AND TO MINIMIZE THE EMOTIONAL TRAUMA OF THEIR SEPARATION AND DIVORCE. SUPPORT GROUPS ARE ALSO HELD FOR CHILDREN AND ADOLESCENTS SO THEY CAN SHARE THEIR EXPERIENCES AND LEARN POSITIVE COPING SKILLS. THE CENTER ASSISTS FAMILIES THAT EXPERIENCE DOMESTIC VIOLENCE AND ADDRESS WAYS THEIR CHILDREN CAN BE CARED FOR IN A SAFE AND POSITIVE MANNER WHEN SEPARATION OR DIVORCE OCCURS. ADDITIONALLY, THE CENTER PROVIDES OPPORTUNITIES FOR PROFESSIONALS WHO WORK WITH FAMILIES TO COLLABORATE AND RECEIVE CONTINUING EDUCATION TO FURTHER THE BELIEF THAT SEPARATION AND DIVORCE SHOULD OCCUR IN A NON-ADVERSARIAL MANNER, WHILE ADDRESSING THE CHILDREN'S NEEDS FIRST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW OF CONFLICTS AS WELL AS COMPLETION OF CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS AND APPROVES, COMPARED WITH OTHER SIMILAR NON-PROFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENT REVENUE/EXPENSES 25,456 SPECIAL EVENT REVENUE/EXPENSES -25,456
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0314583
IRS990/TotalAssetsEOYAmt0297135
IRS990/TotalAssetsGrp/BOYAmt0314583
IRS990/TotalAssetsGrp/EOYAmt0297135
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$297,135
Liabilities
$25,316
Net assets
$271,819
Revenue
$378,410
Expenses
$378,220
Net income
$190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.55$0.69$4.20$4.41$0.21
2023Summary only. Only limited summary data is available for this year.$1.26$0.42$0.85$3.82$3.93$0.11
2022Summary only. Only limited summary data is available for this year.$2.51$1.64$0.88$3.44$4.25$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.48$1.89$4.06$4.14$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.79$1.79$3.19$3.99$0.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.63$2.59$3.68$5.05$1.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.50$3.82$3.35$4.22$0.86
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.28$3.22$3.91$3.56$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.25$2.72$3.78$3.78$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.33$2.81$3.68$3.75$0.07
2014Summary only. Only limited summary data is available for this year.$3.19$0.29$2.90$3.48$3.55$0.08
2013Summary only. Only limited summary data is available for this year.$3.08$0.26$2.82$3.64$3.54$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.39$2.56$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.32$2.74$3.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits