Civic Intelligence

Childrens Safe Passage Inc

EIN 27-1859832 • 501(c)3

11437 Central Parkway32224
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

49th percentile

1.2%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$691

Up $335 (+94%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Up

$691

Up $335 (+94%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$30,463

Up $5,307 (+21%) from 2010

Expenses

Up

$30,102

Up $5,302 (+21%) from 2010

Net Income

Up

$361

Up $5 (+1.4%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800$600$400$200$0Assets 2010: $356Liabilities 2010: $0Net Assets 2010: $3562010Assets 2012: $691Liabilities 2012: $0Net Assets 2012: $6912012

Highlighted filing

2012

Assets$691
Liabilities$0
Net Assets$691
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2010: $25,156Expenses 2010: $24,800Net Income 2010: $3562010Revenue 2012: $30,463Expenses 2012: $30,102Net Income 2012: $3612012

Highlighted filing

2012

Revenue$30,463
Expenses$30,102
Net Income$361
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$691
Liabilities
$0
Net assets
$691
Revenue
$30,463
Expenses
$30,102
Net income
$361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$30.5$30.1$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$25.2$24.8$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-1859832
Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0330
IRS990EZ/CashSavingsAndInvestments/EOY0691
IRS990EZ/ContributionsGiftsGrantsEtc05800
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0361
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome025900
IRS990EZ/GrantsAndSimilarAmountsPaid030000
IRS990EZ/GrossReceipts031700
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0330
IRS990EZ/NetAssetsOrFundBalancesBOY0330
IRS990EZ/NetAssetsOrFundBalances/EOY0691
IRS990EZ/NetAssetsOrFundBalancesEOY0691
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL P WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HAZEL CURTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0102
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RAISE FUNDS FOR CHILD ABUSE PREVENTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GIFTS TO MONIQUE BURR FOUNDATION &#x26 CHILD LURES PREVENTION
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01237
IRS990EZ/SpecialEventsNetIncomeLoss024663
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011437 CENTRAL PARKWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Jacksonville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032224
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL P WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09044071691
IRS990EZ/TotalAssets/BOY0330
IRS990EZ/TotalAssets/EOY0691
IRS990EZ/TotalExpenses030102
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue030463
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0childsafepassageorg
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04811
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01750
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012361
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear025900
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018090
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years027210
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total071200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509083561
IRS990ScheduleA/Total509/CurrentTaxYear031700
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022901
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years028960
IRS990ScheduleA/Total509/Total083561
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear031700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year022901
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years028960
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total083561
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNEY
IRS990ScheduleO/GeneralExplanation/Explanation0Activity FUNDRAISING Grantee MONIQUE BURR FOUNDATION Street 7807 BAYMEADOWS RD EAST STE 205 City, State, Zip Jacksonville FL 32256 Relationship NONE Amount 26,000 Activity FUNDRAISING Grantee SOMER THOMPSON FOUNDATION City, State, Zip Jacksonville FL Relationship NONE Amount 4,000
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount ANNUAL FILING FEE STATE 61 BANK CHARGES 41
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0271859832
ReturnHeader/Filer/Name/BusinessNameLine10CHILDRENS SAFE PASSAGE INC
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/USAddress/AddressLine1011437 CENTRAL PARKWAY
ReturnHeader/Filer/USAddress/City0Jacksonville
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032224
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-06-12
ReturnHeader/Officer/Name0MICHAEL P WILLIAMS
ReturnHeader/Officer/Phone09044071691
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-23
ReturnHeader/PreparerFirm/EIN0204819430
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACKSONVILLE ACCOUNTING & TAX SVC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101309 ST JOHNS BLUFF RD N STE 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jacksonville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032225
ReturnHeader/Preparer/Name0JOSEPH H DAY
ReturnHeader/Preparer/Phone09049280500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-23T06:57:23-04:00

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