Civic Intelligence

Kids First Center

990 • Fiscal year 2017 • EIN 22-2993035

Jun 01, 2016 to May 31, 2017 • Filed on Oct 25, 2017

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

0.08x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

9.0%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$49,231

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$349,708

Up $52,573 (+18%) from 2016

Net Assets

Up

$322,090

Up $50,271 (+18%) from 2016

Liabilities

Up

$27,618

Up $2,302 (+9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin61st percentile

Revenue

Up

$391,116

Up $12,706 (+3.4%) from 2016

Expenses

Down

$356,005

Down $22,215 (-5.9%) from 2016

Net Income

Up

$35,111

Up $34,921 (+18379%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$349,708
Liabilities$27,618
Net Assets$322,090
Open 2017 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

2017

Revenue$391,116
Expenses$356,005
Net Income$35,111
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$428,874
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$234,867$212,279▼ $22,588
Cash and Non-Interest-Bearing Accounts$52,173$94,692▲ $42,519
Pledges and Grants Receivable-$35,000-
Land, Buildings, and Equipment, Net$4,128$3,467▼ $661
Accounts Receivable$4,324$2,620▼ $1,704
Prepaid Expenses and Deferred Charges$1,643$1,650▲ $7
Total Assets$297,135$349,708▲ $52,573
Liabilities
Accounts Payable and Accrued Expenses$15,149$17,868▲ $2,719
Deferred Revenue$10,167$9,750▼ $417
Total Liabilities$25,316$27,618▲ $2,302
Net Assets / Fund Balance
Unrestricted Net Assets$271,819$322,090▲ $50,271
Total Net Assets Fund Balance$271,819$322,090▲ $50,271
Total Liabilities and Net Assets / Fund Balance$297,135$349,708▲ $52,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,467$7,497$10,964
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicolle CarboneExecutive DiFT$49,231$49,231

Board Members and Trustees

NameTitle
Dana E PrescottPresident
Catherine MillerDirector
Grey TerryDirector
Kristen L CreanDirector
Mark WoodburyDirector
Matthew ThorntonDirector
Michelle CianchetteDirector
Neil S ShankmanDirector
Terrilyn DecosterDirector
Susan BixbySecretary
Eleanor E ChattoTreasurer
Michelle T HayesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$228,841
Program Service Revenue
$109,693
Investment Income
$5,203
Other Revenue
$47,379
All Other Contributions
$199,174
Change in Net Assets
$35,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,116
Revenue Not Reported on Form 990
$56,248
Total Revenue per Audited Statements
$447,364
Total Revenue per Form 990
$391,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,278
Other Expenses$164,727
Total Fundraising Expense$28,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,937$19,272$19,272$128,481
Current Officers, Directors, Trustees, and Key Employees$34,461$7,385$7,385$49,231
Occupancy$25,125$6,281-$31,406
Payroll Taxes$9,496$2,035$2,035$13,566
Advertising$10,110$2,527-$12,637
Fees for Services Accounting$9,442$2,361-$11,803
Conferences and Meetings$7,187--$7,187
Fees for Services Other$5,600$1,400-$7,000
All Other Expenses$5,224$712-$5,936
Office Expenses$3,970$992-$4,962
Information Technology$2,742$685-$3,427
Insurance$2,403$601-$3,004
Other Expenses$2,317$579-$2,896
Travel$1,046$262-$1,308
Depreciation Depletion$660--$660
Total Functional Expenses$279,582$47,731$28,692$356,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$397,093
Expenses per Audited Statements$356,005
Total Expenses per Form 990$356,005
Expenses Not Reported on Form 990$41,088
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,137
Fundraising Direct Expenses$37,758
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$77,832$77,832$37,058$40,774
Beach to Beacon$7,305$7,305$700$6,605
Total Events$85,137$85,137$37,758$47,379
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 E Chatto
Title
Treasurer
Phone
2077612709
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana E Prescott
Formed
1998
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
21

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 37,758 special event revenue/expenses -37,758”

Financial Statement Notes

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

“Special event revenue/expenses 37,758”

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

“Special event revenue/expenses 37,758”

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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
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IRS990/NetAssetsOrFundBalancesEOYAmt0322090
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IRS990/NetUnrlzdGainsLossesInvstAmt015160
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06281
IRS990/OccupancyGrp/ProgramServicesAmt025125
IRS990/OccupancyGrp/TotalAmt031406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0992
IRS990/OfficeExpensesGrp/ProgramServicesAmt03970
IRS990/OfficeExpensesGrp/TotalAmt04962
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2HIGH CONFLICT EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1579
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IRS990/OtherExpensesGrp/ProgramServicesAmt110556
IRS990/OtherExpensesGrp/ProgramServicesAmt23877
IRS990/OtherExpensesGrp/ProgramServicesAmt32317
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IRS990/OtherExpensesGrp/TotalAmt113195
IRS990/OtherExpensesGrp/TotalAmt23877
IRS990/OtherExpensesGrp/TotalAmt32896
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128481
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02035
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02035
IRS990/PayrollTaxesGrp/ProgramServicesAmt09496
IRS990/PayrollTaxesGrp/TotalAmt013566
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01650
IRS990/PrincipalOfficerNm0DANA E PRESCOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109693
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194659
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06382
IRS990/PYOtherExpensesAmt0177494
IRS990/PYOtherRevenueAmt057941
IRS990/PYProgramServiceRevenueAmt0119428
IRS990/PYRevenuesLessExpensesAmt0190
IRS990/PYSalariesCompEmpBnftPaidAmt0200726
IRS990/PYTotalExpensesAmt0378220
IRS990/PYTotalRevenueAmt0378410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035111
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0109693
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0905472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02788
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023302
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0394594
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97490
IRS990ScheduleA/PublicSupportPY170Pct00.97640
IRS990ScheduleA/PublicSupportTotal170Amt0905472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0905472
IRS990ScheduleA/TotalSupportAmt0928774
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03330
IRS990ScheduleD/DonatedServicesUseFcltsAmt03330
IRS990ScheduleD/EquipmentGrp/BookValueAmt03467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010964
IRS990ScheduleD/ExpensesNotReportedAmt041088
IRS990ScheduleD/ExpensesSubtotalAmt0356005
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015160
IRS990ScheduleD/OtherExpensesIncludedAmt037758
IRS990ScheduleD/OtherRevenueAmt037758
IRS990ScheduleD/RevenueNotReportedAmt056248
IRS990ScheduleD/RevenueSubtotalAmt0391116
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT REVENUE/EXPENSES 37,758
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT REVENUE/EXPENSES 37,758
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03467
IRS990ScheduleD/TotalExpensesPerForm990Amt0356005
IRS990ScheduleD/TotalRevenuePerForm990Amt0391116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0447364
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0397093
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037758
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEACH TO BEACON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085137
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047379
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037758
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037058
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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 37,758 SPECIAL EVENT REVENUE/EXPENSES -37,758
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/TotalAssetsBOYAmt0297135
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IRS990/TotalAssetsGrp/EOYAmt0349708
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228841
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028692
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025316

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,708
Liabilities
$27,618
Net assets
$322,090
Revenue
$391,116
Expenses
$356,005
Net income
$35,111
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
2017Detailed filing. Detailed filing data is available for this year.$3.50$0.28$3.22$3.91$3.56$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2017 filings • 501(c)3 • <$500k nonprofits