Civic Intelligence

Josephine Child Resources Inc

990 • Fiscal year 2012 • EIN 27-1616522

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

1836 Fremont St97520
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M 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

$693,161

No earlier filing loaded for comparison.

Net Assets

$693,161

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,081

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.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $693,161Liabilities 2012: $0Net Assets 2012: $693,1612012Assets 2013: $755,277Liabilities 2013: $0Net Assets 2013: $755,2772013Assets 2014: $1,605,895Liabilities 2014: $4,985Net Assets 2014: $1,600,9102014Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$693,161
Liabilities$0
Net Assets$693,161

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $2,0812012Expenses 2013: $3,5222013Revenue 2014: $83,170Expenses 2014: $115,243Net Income 2014: -$32,0732014Revenue 2016: $14,407Expenses 2016: $1,561,132Net Income 2016: -$1,546,7252016

Highlighted filing

2012

Revenue-
Expenses$2,081
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.2
Gross Receipts
$695,242
Mission and Program Overview

Mission

Supporting organization for

Filing and Contact Details

Filer

EIN
27-1616522
Raw XML Appendix314 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.

Path#Value
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IRS990/AddressPrincipalOfficerUS/City0ASHLAND
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode097520
IRS990/AllOtherContributions0664211
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IRS990/BenefitsPaidToMembersCY00
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IRS990/DescribedIn501C30true
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IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
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IRS990/Form990PartVIISectionA/NamePerson3SHERRY MARTIN
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/Hospital0false
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IRS990/InvestmentIncome/TotalRevenueColumn031031
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IRS990/InvestmentsProgramRelated/EOY0528485
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SUSAN HAWKSLEY
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesEOY0693161
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear02081
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0693161
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
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IRS990/Revenue0664211
IRS990/RevenuesLessExpensesCY0693161
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY0164676
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts01
IRS990ScheduleA/SupportedOrgInformation/Amount01
IRS990ScheduleA/SupportedOrgInformation/EIN0930605594
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10FAMILY SOLUTIONS INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(3)
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0528485
IRS990ScheduleD/InvestmentsProgramRelated/Description0BONDS, STOCKS, MONEY MKT
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0F
IRS990ScheduleD/TotalOfBookValueProgramRelated0528485
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0664211
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0MERGER OF ORGANIZATIONS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0BARBARA SNIFFEN
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0ON BOTH BOARDS
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MONITORING
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST AT OFFICE
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDED FOR REVIEW AFTER FILING
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11a
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101836 FREMONT ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111836 FREMONT ST
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ASHLAND
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1OR
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1OR
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUPPORTING ORGANIZATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1CHILDRENS SERVICES
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IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus13
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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0664211
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10CHILD & FAMILY PROPERTIES INC
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IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0c
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1mn
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrVolunteers00
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IRS990/TotalRevenue/ExclusionAmount031031
IRS990/TotalRevenue/TotalRevenueColumn0695242
IRS990/TransactionRelatedEntity0false
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0271616522
ReturnHeader/Filer/Name/BusinessNameLine10JOSEPHINE CHILD RESOURCES INC
ReturnHeader/Filer/NameControl0JOSE
ReturnHeader/Filer/Phone05414825792
ReturnHeader/Filer/USAddress/AddressLine101836 FREMONT ST
ReturnHeader/Filer/USAddress/City0ASHLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097520
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0SUSAN HAWKSLEY
ReturnHeader/Officer/Phone05414825792
ReturnHeader/Officer/Title0FINANCE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN DACZEWITZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10643 UNION STREET NE SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALEM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0973013826
ReturnHeader/Preparer/Name0MICHAEL RICE CPA
ReturnHeader/Preparer/Phone05035812668
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T19:10:26-07:00

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