Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$527,697
Down $122,036 (-19%) from 2012
Net Assets
Down$484,398
Down $114,621 (-19%) from 2012
Liabilities
Down$43,299
Down $7,415 (-15%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$840,246
Down $19,035 (-2.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Apr 30, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $752,608
Mission and Program Overview
Mission
Vision - A community where all children are respected, nurtured and protected.Mission - We prepare children to face some of life's most difficult challenges.Values - Compassion, collaboration, and stewardship
Major Activities
- Activity 2
- LOVE U2: The Love U2 program teaches middle and high school students how to form emotionally healthy and sound dating relationships based on mutual respect, equality, kindness, and responsibility. Topics include attraction, infatuation, rejection, falling in love, emotions, dating, breaking up, and coping with a broken heart. The program teaches why a particular ""sequence"" of some of life's most important events, such as establishing a healthy union before having a baby, really matters. 648 students served, 190 parents trained; 30 facilitators trained.
- Activity 3
- We Help Ourselves (WHO) is an anti-victimization program that teaches children and adolescents how to stay safe, how to handle threatening situations, and how to get help. Children gain decision-making and communication skills and see themselves as capable, worthy human beings who do not deserve victimization of any kind. Trained facilitators deliver engaging, age-appropriate presentations on child abuse, internet dangers, bullying, domestic violence, sexual and emotional abuse, kidnapping, and dateing violence, and suicide. 51,118 students served; 181 facilitators trained.
Filing and Contact Details
Filer
- EIN
- 23-7442963
Raw XML AppendixShowing 400 of 601 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/OfficeExpenses/Total | 0 | 65164 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3910 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7080 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 25617 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 36607 |
| IRS990/OtherExpensePriorYear | 0 | 358634 |
| IRS990/OtherExpensesCurrentYear | 0 | 360133 |
| IRS990/OtherExpenses/Description | 0 | Other expenses |
| IRS990/OtherExpenses/Description | 1 | Teacher stipends |
| IRS990/OtherExpenses/Description | 2 | Other Event expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 57 |
| IRS990/OtherExpenses/Fundraising | 1 | 36379 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1819 |
| IRS990/OtherExpenses/ProgramServices | 0 | 377 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6900 |
| IRS990/OtherExpenses/Total | 0 | 2253 |
| IRS990/OtherExpenses/Total | 1 | 6900 |
| IRS990/OtherExpenses/Total | 2 | 36379 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 7783 |
| IRS990/OtherRevenuePriorYear | 0 | 16819 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 27993 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 49540 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 195616 |
| IRS990/OtherSalariesAndWages/Total | 0 | 273149 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3505 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5963 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25158 |
| IRS990/PayrollTaxes/Total | 0 | 34626 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 429514 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 182250 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18714 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16461 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 3003 |
| IRS990/ProgramServiceRevenue/Description | 0 | WHO & LoveU2 Training |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2903 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3003 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3003 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -114621 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $527,697
- Liabilities
- $43,299
- Net assets
- $484,398
- Revenue
- -
- Expenses
- $840,246
- Net income
- -