Civic Intelligence

Baptist Children'S Services

990 • Fiscal year 2017 • EIN 23-1352032

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 30, 2018

Organization ProfileWWW.CHILDPROMISE.ORG

View Organization Page

718 Arch Street No 500NPhiladelphia, PA 19106

(267) 368-7639

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,719,883

Up $306,770 (+9.0%) from 2016

Net Assets

Up

$3,719,883

Up $320,516 (+9.4%) from 2016

Liabilities

Down

$0

Down $13,746 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Down

$241,228

Down $37,279 (-13%) from 2016

Expenses

Down

$83,838

Down $9,824 (-10%) from 2016

Net Income

Down

$157,390

Down $27,455 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,365,927Liabilities 2010: $843,018Net Assets 2010: $2,522,9092010Assets 2011: $3,352,586Liabilities 2011: $1,068,122Net Assets 2011: $2,284,4642011Assets 2012: $4,124,303Liabilities 2012: $1,644,654Net Assets 2012: $2,479,6492012Assets 2013: $3,782,403Liabilities 2013: $744,598Net Assets 2013: $3,037,8052013Assets 2014: $3,743,980Liabilities 2014: $635,492Net Assets 2014: $3,108,4882014Assets 2015: $3,552,878Liabilities 2015: $349,487Net Assets 2015: $3,203,3912015Assets 2016: $3,413,113Liabilities 2016: $13,746Net Assets 2016: $3,399,3672016Assets 2017: $3,719,883Liabilities 2017: $0Net Assets 2017: $3,719,8832017Assets 2018: $4,052,633Liabilities 2018: $29,229Net Assets 2018: $4,023,4042018Assets 2019: $4,059,513Liabilities 2019: $32,922Net Assets 2019: $4,026,5912019Assets 2020: $4,024,495Liabilities 2020: $2,000Net Assets 2020: $4,022,4952020Assets 2021: $4,904,244Liabilities 2021: $129,947Net Assets 2021: $4,774,2972021Assets 2022: $4,230,287Liabilities 2022: $48,726Net Assets 2022: $4,181,5612022Assets 2023: $4,567,925Liabilities 2023: $71,177Net Assets 2023: $4,496,7482023

Highlighted filing

2017

Assets$3,719,883
Liabilities$0
Net Assets$3,719,883
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,011,7802010Expenses 2011: $5,133,1952011Expenses 2012: $4,549,7672012Expenses 2013: $3,460,5072013Revenue 2014: $2,504,510Expenses 2014: $2,737,998Net Income 2014: -$233,4882014Revenue 2015: $336,605Expenses 2015: $227,239Net Income 2015: $109,3662015Revenue 2016: $278,507Expenses 2016: $93,662Net Income 2016: $184,8452016Revenue 2017: $241,228Expenses 2017: $83,838Net Income 2017: $157,3902017Revenue 2018: $240,035Expenses 2018: $145,059Net Income 2018: $94,9762018Revenue 2019: $244,346Expenses 2019: $345,699Net Income 2019: -$101,3532019Revenue 2020: $257,464Expenses 2020: $294,181Net Income 2020: -$36,7172020Revenue 2021: $266,013Expenses 2021: $331,252Net Income 2021: -$65,2392021Revenue 2022: $330,963Expenses 2022: $334,473Net Income 2022: -$3,5102022Revenue 2023: $354,591Expenses 2023: $332,551Net Income 2023: $22,0402023

Highlighted filing

2017

Revenue$241,228
Expenses$83,838
Net Income$157,390
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 30, 2018
Return Version
2016v3.0
Gross Receipts
$276,530
Mission and Program Overview

Mission

Bcs is dedicated to providing quality care to youth. We are committed to instilling a sense of responsibility, accountability and morals in the youth we serve. Bcs creates opportunities to improve lives through guidance, love, education and positive role modeling.

Dedicated to providing quality care to youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,591,583$1,707,514▲ $115,931
Land, Buildings, and Equipment, Net$880,634$834,304▼ $46,330
Cash and Non-Interest-Bearing Accounts$206,874$393,142▲ $186,268
Savings and Temporary Cash Investments$87,697$98,928▲ $11,231
Total Assets$3,413,113$3,719,883▲ $306,770
Other Assets Total$646,325$685,995▲ $39,670
Liabilities
Accounts Payable and Accrued Expenses$13,746--
Total Liabilities$13,746$0▼ $13,746
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,367,752$2,537,219▲ $169,467
Unrestricted Net Assets$962,923$1,120,974▲ $158,051
Temporarily Rstr Net Assets$68,692$61,690▼ $7,002
Total Net Assets Fund Balance$3,399,367$3,719,883▲ $320,516
Total Liabilities and Net Assets / Fund Balance$3,413,113$3,719,883▲ $306,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$570,890$295,881$866,771
Land$260,000-$260,000
Equipment$3,414$36,878$40,292
Other Assets Org$685,995--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,721,427$2,430▲ $161,317$33,950$1,851,224
2015$1,661,760$8,129▲ $82,840$31,302$1,721,427
2014$1,643,207-▲ $48,295$29,742$1,661,760
2013$1,426,674$64,228▲ $231,705$79,400$1,643,207
2012$1,559,102$1,091▲ $147,834$281,353$1,426,674
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pastor Charles QuannChairman
Dr Nathaniel J WilliamsPresident & CEO
Carole DavisVice Chairman
Henry HolcombMember
Kenneth CampbellMember
Cheri ChristakisSecretary
Ted WeertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,597
Program Service Revenue
$0
Investment Income
$69,941
Other Revenue
$111,690
All Other Contributions
$59,597
Change in Net Assets
$157,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,324
Revenue Not Reported on Financial Statements
$4,904
Revenue Not Reported on Form 990
$163,126
Total Revenue per Audited Statements
$399,450
Total Revenue per Form 990
$241,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,341
Grants and Similar Amounts Paid$16,497
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,747$11,583-$46,330
Grants to Domestic Individuals$11,497--$11,497
Fees for Services Other$1,155$7,100-$8,255
Other Expenses$7,154$698-$7,852
Grants to Domestic Orgs$5,000--$5,000
Fees for Service Investment Mgmnt Fees-$4,904-$4,904
Total Functional Expenses$59,553$24,285$0$83,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$83,838
Expenses per Audited Statements$78,934
Total Expenses per Audited Statements$78,934
Expenses Not Reported on Financial Statements$4,904
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Delegation of management duties to management company on november 4th, 2014, cpi entered into a management and administrative services agreement with childfirst services, inc. ("cfs"), a pennsylvania nonprofit corporation. Terms under the agreement, which was effective at july 1, 2014, state that cfs will manage all of cpi's administrative services, including operations, human resources and facilities management, quality of care, and coordination of programs in addition to the day-to-day operational management functions related to cpi's group homes. As a result of this agreement, cpi terminated all of its employees effective july 1, 2014.”

Form 990, Part VI, Section B, Line 11B

“Governing body review of form 990 prior to its filing with the irs, a copy of the form 990 is provided to each voting member of the governing board.”

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

“Monitoring and enforcement of conflict of interest policy the organization requires each voting member of the governing body to sign annual compliance statements.”

Form 990, Part VI, Section C, Line 19

“Public availability of other documents copies of the organization's governing documents, financial statements and form 990 are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Childpromise Inc
EIN
23-1352032
Phone
2673687639
Address
718 ARCH STREET NO 500N, PHILADELPHIA, PA 19106

Signing Officer

Name
Dr Nathaniel J Williams
Title
President & CEO
Phone
2673687639
Signed
2018-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Nathaniel J Williams
Formed
1879
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in perpetual trust 39,670.”

Financial Statement Notes

PART V, LINE 4:

“Intended use of endowment funds income from the endowment fund is to fund technology, education and future operations.”

PART X, LINE 2:

“Uncertain tax positions under asc 740 gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The organization believes that it had no uncertain tax positions as defined in gaap.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in perpetual trust 39,670.”

Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02425115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03358760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06098838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0273980
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0337365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01944
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95470
IRS990ScheduleA/PublicSupportPY170Pct00.97320
IRS990ScheduleA/PublicSupportTotal170Amt06098838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02425115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03358760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06098838
IRS990ScheduleA/TotalSupportAmt06388049
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0570890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0295881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0866771
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01721427
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02430
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01851224
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0161317
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt033950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01661760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01721427
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082840
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt031302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01643207
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01661760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt029742
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01426674
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt064228
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01643207
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0231705
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt079400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01559102
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01091
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01426674
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147834
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0281353
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040292
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04904
IRS990ScheduleD/ExpensesSubtotalAmt078934
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04904
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04904
IRS990ScheduleD/LandGrp/BookValueAmt0260000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0260000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0123456
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0685995
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherRevenueAmt039670
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0163126
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04904
IRS990ScheduleD/RevenueSubtotalAmt0236324
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USE OF ENDOWMENT FUNDS INCOME FROM THE ENDOWMENT FUND IS TO FUND TECHNOLOGY, EDUCATION AND FUTURE OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 39,670.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0834304
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0685995
IRS990ScheduleD/TotalExpensesPerForm990Amt083838
IRS990ScheduleD/TotalRevenuePerForm990Amt0241228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0399450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt078934
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011497
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVIDING RESOURCES AND OPPORTUNITIES FOR FUTURE STAND-OUTS (PROFS) SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF SCHOLARSHIPS BY DISTRIBUTING THE FUNDS DIRECTLY TO THE UNIVERSITIES THE RECIPIENTS ARE ATTENDING. ADDITIONALLY, PROGRAM ADVISORS MEET WITH THE RECIPIENTS THROUGHOUT THE SCHOOL YEAR TO MONITOR EACH RECIPIENT'S PROGRESS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELEGATION OF MANAGEMENT DUTIES TO MANAGEMENT COMPANY ON NOVEMBER 4TH, 2014, CPI ENTERED INTO A MANAGEMENT AND ADMINISTRATIVE SERVICES AGREEMENT WITH CHILDFIRST SERVICES, INC. ("CFS"), A PENNSYLVANIA NONPROFIT CORPORATION. TERMS UNDER THE AGREEMENT, WHICH WAS EFFECTIVE AT JULY 1, 2014, STATE THAT CFS WILL MANAGE ALL OF CPI'S ADMINISTRATIVE SERVICES, INCLUDING OPERATIONS, HUMAN RESOURCES AND FACILITIES MANAGEMENT, QUALITY OF CARE, AND COORDINATION OF PROGRAMS IN ADDITION TO THE DAY-TO-DAY OPERATIONAL MANAGEMENT FUNCTIONS RELATED TO CPI'S GROUP HOMES. AS A RESULT OF THIS AGREEMENT, CPI TERMINATED ALL OF ITS EMPLOYEES EFFECTIVE JULY 1, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF THE FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY THE ORGANIZATION REQUIRES EACH VOTING MEMBER OF THE GOVERNING BODY TO SIGN ANNUAL COMPLIANCE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 39,670.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt068692
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt061690
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03413113
IRS990/TotalAssetsEOYAmt03719883
IRS990/TotalAssetsGrp/BOYAmt03413113
IRS990/TotalAssetsGrp/EOYAmt03719883
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059597
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059553
IRS990/TotalFunctionalExpensesGrp/TotalAmt083838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013746
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt013746
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03399367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03719883
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059553
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt069941
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241228
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03413113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03719883
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0962923
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01120974
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0718 ARCH STREET NO 500N
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019106
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CHILDPROMISE.ORG

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,719,883
Liabilities
$0
Net assets
$3,719,883
Revenue
$241,228
Expenses
$83,838
Net income
$157,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.57$0.07$4.50$0.35$0.33$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.05$4.18$0.33$0.33$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.13$4.77$0.27$0.33$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.00$4.02$0.26$0.29$0.04
2019Summary only. Only limited summary data is available for this year.$4.06$0.03$4.03$0.24$0.35$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.03$4.02$0.24$0.15$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.24$0.08$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$0.28$0.09$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.35$3.20$0.34$0.23$0.11
2014Summary only. Only limited summary data is available for this year.$3.74$0.64$3.11$2.50$2.74$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.74$3.04$3.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.64$2.48$4.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.07$2.28$5.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.84$2.52$5.01