Civic Intelligence

Child Aid USA Inc.

990 • Fiscal year 2012 • EIN 26-3061082

May 01, 2011 to Apr 30, 2012 • Filed on Sep 04, 2012

125 Washington Street No 20101970-3536
Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$126,021

No earlier filing loaded for comparison.

Net Assets

$52,836

No earlier filing loaded for comparison.

Liabilities

$73,185

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$286,635

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.

$150K$100K$50K$0Assets 2012: $126,021Liabilities 2012: $73,185Net Assets 2012: $52,8362012Assets 2013: $128,217Liabilities 2013: $64,819Net Assets 2013: $63,3982013Assets 2014: $111,036Liabilities 2014: $49,766Net Assets 2014: $61,2702014Assets 2015: $103,895Liabilities 2015: $49,315Net Assets 2015: $54,5802015Assets 2016: $85,378Liabilities 2016: $40,194Net Assets 2016: $45,1842016Assets 2017: $75,595Liabilities 2017: $35,555Net Assets 2017: $40,0402017

Highlighted filing

2012

Assets$126,021
Liabilities$73,185
Net Assets$52,836

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $286,6352012Expenses 2013: $354,1082013Revenue 2014: $245,469Expenses 2014: $247,597Net Income 2014: -$2,1282014Revenue 2015: $199,885Expenses 2015: $206,575Net Income 2015: -$6,6902015Revenue 2016: $217,298Expenses 2016: $226,694Net Income 2016: -$9,3962016Revenue 2017: $185,375Expenses 2017: $190,519Net Income 2017: -$5,1442017

Highlighted filing

2012

Revenue-
Expenses$286,635
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Sep 4, 2012
Return Version
2011v1.2
Gross Receipts
$336,282
Mission and Program Overview

Mission

We work with other not-for-profit organizations to help them increase their participation and success in public-sector workplace charitable fund drives. The federation screens applications for such drives, assists with the transfer of funds from donors to the benefiting groups, educates the staff and volunteers of these groups so that they better understand workplace giving programs, and assists in the marketing of such groups to potential donors.

Filing and Contact Details

Filer

EIN
26-3061082
Raw XML AppendixShowing 400 of 427 raw XML fields

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IRS990/Description0DURING 2011-2012, WE WORKED WITH MANY ORGANIZATIONS TO HELP THEM PARTICIPATE IN AND RECEIVE FUNDING FROM VARIOUS WORKPLACE GIVING CAMPAIGNS BEGINNING WITH THE NATIONAL COMBINED FEDERAL CAMPAIGN (CFC). THIS INVOLVED HELPING MEMBER CHARITIES PREPARE SUCCESSFUL APPLICATIONS, ADVISING THEM WHICH WORKPLACE GIVING CAMPAIGNS WERE MOST APPROPRIATE TO ENTER, PROVIDING ADVICE ON MARKETING, AND TRACKING AND DISTRIBUTING DONATIONS FROM ALL CAMPAIGNS. DURING THE FISCAL YEAR, WE DISTRIBUTED OVER $193,000 TO OUR MEMBER CHARITIES.
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IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
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IRS990ScheduleI/RecipientTable/PurposeOfGrant2TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrant3TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrant4TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrant5TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrant6TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrant7TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrant8TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrant9TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrant10TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES.
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14A LITTLE HOPE
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION COMPLIES WITH A CONFLICT OF INTEREST POLICY PASSED BY THE BOARD OF DIRECTORS DURING 2009. THIS POLICY STATES THAT: "ANYONE MAKING DECISIONS ON BEHALF OF THE ORGANIZATION SHOULD ALWAYS ACT BASED IN THE BEST INTERESTS OF THE ORGANIZATION, AND NO INDIVIDUAL ASSOCIATED WITH THE ORGANIZATION SHOULD USE HIS OR HER POSITION FOR PERSONAL BENEFIT, FOR THE BENEFIT OF FRIENDS OR RELATIVES, OR TO FURTHER ANY OUTSIDE INTERESTS OR PERSONAL AGENDA. THIS STANDARD APPLIES TO ALL TRANSACTIONS AND DECISIONS, WHETHER OR NOT COVERED BY THE DETAILED POLICIES AND PROCEDURES BELOW." THE POLICY DEFINES POTENTIAL AND ACTUAL CONFLICTS OF INTEREST, REQUIRES DISCLOSURE BY RELEVANT PARTIES OF POTENTIAL AND ACTUAL CONFLICTS, AND ESTABLISHES PROCEDURES BY WHICH BOARD MEMBERS AND STAFF CAN DETERMINE WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS. IN THE EVENT OF A CONFLICT, THE POLICY FURTHER PROVIDES A PROCESS FOR DECIDING WHETHER A PROPOSED TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION DESPITE THAT CONFLICT OF INTEREST. THE POLICY STATES THAT IT SHALL BE DISTRIBUTED ANNUALLY TO ALL DIRECTORS, OFFICERS, MEMBERS OF BOARD COMMITTEES, AND STAFF ALONG WITH A DISCLOSURE QUESTIONNAIRE DESIGNED TO UNCOVER POTENTIAL CONFLICTS OF INTEREST BY ASKING RECIPIENTS TO LIST FAMILY AND BUSINESS RELATIONSHIPS WITH OTHER OFFICERS, DIRECTORS AND KEY EMPLOYEES. ALL COVERED INDIVIDUALS ARE ASKED TO RESPOND ACKNOWLEDGING RECEIPT OF THE POLICY, THEIR INTENTION TO ABIDE BY IT, AND DISCLOSING ALL ISSUES LISTED IN THE QUESTIONNAIRE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION WILL MAKE ITS FORM 990 AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990 PART XII LINE 2C
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY079559
IRS990/TotalLiabilitiesBOY079559
IRS990/TotalLiabilities/EOY073185
IRS990/TotalLiabilitiesEOY073185
IRS990/TotalLiabNetAssetsFundBalances/BOY082748
IRS990/TotalLiabNetAssetsFundBalances/EOY0126021
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY03189
IRS990/TotalNetAssetsFundBalances/EOY052836
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0274970
IRS990/TotalProgramServiceRevenue03855
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0336282
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear083559
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03855
IRS990/TotalRevenue/TotalRevenueColumn0336282
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY03189
IRS990/UnrestrictedNetAssets/EOY052836
IRS990/UponRequest0X
IRS990/WebSite0WWW.CHILDAIDUSA.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z

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