Civic Intelligence

Access Foster Care and Adoption

990 • Fiscal year 2010 • EIN 23-2003056

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 02, 2011

500 Office Center Drive19034
Siviq Scores

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

Liabilities / Assets

57th percentile

0.38x

Higher debt load relative to assets than 57% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$7,028,866

No earlier filing loaded for comparison.

Net Assets

$4,337,436

No earlier filing loaded for comparison.

Liabilities

$2,691,430

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$24,207,258

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $7,028,866Liabilities 2010: $2,691,430Net Assets 2010: $4,337,4362010Assets 2011: $7,887,703Liabilities 2011: $2,974,143Net Assets 2011: $4,913,5602011Assets 2012: $9,261,752Liabilities 2012: $4,223,420Net Assets 2012: $5,038,3322012Assets 2013: $10,042,605Liabilities 2013: $4,543,359Net Assets 2013: $5,499,2462013Assets 2014: $10,820,094Liabilities 2014: $4,713,808Net Assets 2014: $6,106,2862014Assets 2015: $10,620,607Liabilities 2015: $4,353,363Net Assets 2015: $6,267,2442015Assets 2016: $10,307,966Liabilities 2016: $4,454,145Net Assets 2016: $5,853,8212016Assets 2017: $10,505,387Liabilities 2017: $4,108,985Net Assets 2017: $6,396,4022017Assets 2018: $12,771,870Liabilities 2018: $5,315,182Net Assets 2018: $7,456,6882018Assets 2019: $13,804,205Liabilities 2019: $5,636,985Net Assets 2019: $8,167,2202019Assets 2020: $15,548,935Liabilities 2020: $6,554,452Net Assets 2020: $8,994,4832020Assets 2021: $16,199,759Liabilities 2021: $5,542,446Net Assets 2021: $10,657,3132021Assets 2022: $17,791,046Liabilities 2022: $6,571,660Net Assets 2022: $11,219,3862022Assets 2023: $21,075,680Liabilities 2023: $8,172,751Net Assets 2023: $12,902,9292023Assets 2024: $23,773,189Liabilities 2024: $9,056,780Net Assets 2024: $14,716,4092024

Highlighted filing

2010

Assets$7,028,866
Liabilities$2,691,430
Net Assets$4,337,436

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $24,207,2582010Expenses 2011: $26,500,7792011Expenses 2012: $28,388,4412012Revenue 2013: $29,709,758Expenses 2013: $29,242,130Net Income 2013: $467,6282013Revenue 2014: $31,370,883Expenses 2014: $30,770,221Net Income 2014: $600,6622014Revenue 2015: $31,913,991Expenses 2015: $31,749,134Net Income 2015: $164,8572015Revenue 2016: $31,911,720Expenses 2016: $32,325,143Net Income 2016: -$413,4232016Revenue 2017: $33,625,041Expenses 2017: $33,082,460Net Income 2017: $542,5812017Revenue 2018: $36,654,796Expenses 2018: $35,594,510Net Income 2018: $1,060,2862018Revenue 2019: $39,272,342Expenses 2019: $38,561,810Net Income 2019: $710,5322019Revenue 2020: $38,702,465Expenses 2020: $37,875,202Net Income 2020: $827,2632020Revenue 2021: $38,792,629Expenses 2021: $38,398,542Net Income 2021: $394,0872021Revenue 2022: $41,473,449Expenses 2022: $40,911,376Net Income 2022: $562,0732022Revenue 2023: $47,077,529Expenses 2023: $45,393,986Net Income 2023: $1,683,5432023Revenue 2024: $49,345,534Expenses 2024: $47,532,054Net Income 2024: $1,813,4802024

Highlighted filing

2010

Revenue-
Expenses$24,207,258
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 2, 2011
Return Version
2009v1.7
Gross Receipts
$24,916,128
Mission and Program Overview

Mission

To empower and serve people in need of specialized supports by providing innovative services that improve their ability to live fulfilling lives in the community.

Major Activities

Activity 2
Mental Health and Clinical Services: Provided counseling services and planning for youth and adults going through difficult times, who may be in the midst of crisis or who have chronic conditions. Clinical caregivers work to help these individuals stay active in their communities and maintain a healthy lifestyle.
Activity 3
Children's Specialized Foster Care: This program is primarily concerned with providing a safe environment for children with emotional and behavioral challenges. The main objective is to build bridges of stability and structure within nurturing homes.
Filing and Contact Details

Filer

EIN
23-2003056
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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal024207258
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization is a non-profit entity as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes. Accordingly, there is no provision for income taxes. The Organization's income tax returns are subject to review and examination by federal, state and local authorities. The Organization is not aware of any activities that would jeopardize its tax-exempt status or any activities that are subject to tax on unrelated business income taxes. Effective July 1, 2009 the Organization adopted the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The adoption of this standard had no impact on the Organization's financial statements. The Organization's tax returns for the years 2007, 2008, and 2009 are open for federal and state tax examinations.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1NET ASSETS RELEASED FROM RESTRICTION: 117751.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2NET ASSETS RELEASED FROM RESTRICTION: 117751.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Land/BookValue0279437
IRS990ScheduleD/Land/OtherCostOrOtherBasis0279437
IRS990ScheduleD/OtherExpensesIncluded0117751
IRS990ScheduleD/OtherLandBuildings/BookValue0269372
IRS990ScheduleD/OtherLandBuildings/Depreciation0441202
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0710574
IRS990ScheduleD/OtherLiabilities/Amount0290819
IRS990ScheduleD/OtherLiabilities/Description0CLIENT FUNDS
IRS990ScheduleD/OtherRevenues0117751
IRS990ScheduleD/RevenueNotRptdF9900117751
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal024862053
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses024207258
IRS990ScheduleD/TotalExpensesPerForm990024207258
IRS990ScheduleD/TotalOfAmounts0290819
IRS990ScheduleD/TotalOfBookValueLandBuildings01611513
IRS990ScheduleD/TotalRevenue024862053
IRS990ScheduleD/TotalRevenuePerForm990024862053
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt024325009
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt024979804

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.8$9.06$14.7$49.3$47.5$1.81
2023Detailed filing. Detailed filing data is available for this year.$21.1$8.17$12.9$47.1$45.4$1.68
2022Detailed filing. Detailed filing data is available for this year.$17.8$6.57$11.2$41.5$40.9$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$5.54$10.7$38.8$38.4$0.39
2020Detailed filing. Detailed filing data is available for this year.$15.5$6.55$8.99$38.7$37.9$0.83
2019Detailed filing. Detailed filing data is available for this year.$13.8$5.64$8.17$39.3$38.6$0.71
2018Detailed filing. Detailed filing data is available for this year.$12.8$5.32$7.46$36.7$35.6$1.06
2017Detailed filing. Detailed filing data is available for this year.$10.5$4.11$6.40$33.6$33.1$0.54
2016Detailed filing. Detailed filing data is available for this year.$10.3$4.45$5.85$31.9$32.3$0.41
2015Detailed filing. Detailed filing data is available for this year.$10.6$4.35$6.27$31.9$31.7$0.16
2014Detailed filing. Detailed filing data is available for this year.$10.8$4.71$6.11$31.4$30.8$0.60
2013Summary only. Only limited summary data is available for this year.$10.0$4.54$5.50$29.7$29.2$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$4.22$5.04$28.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$2.97$4.91$26.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$2.69$4.34$24.2