Civic Intelligence

Child Welfare Collaborative Inc

990EZ • Fiscal year 2016 • EIN 27-4872302

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
259 14th StAtlanta, GA 30309

(240) 434-1005

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

3rd percentile

-236%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$211,753

Down $28,297 (-12%) from 2015

Net Assets

Down

$211,753

Down $28,297 (-12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$11,979

Down $36,149 (-75%) from 2015

Expenses

Down

$40,276

Down $4,367 (-9.8%) from 2015

Net Income

Down

-$28,297

Down $31,782 (-912%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2015: $240,050Liabilities 2015: $0Net Assets 2015: $240,0502015Assets 2016: $211,753Net Assets 2016: $211,7532016Assets 2017: $235,646Net Assets 2017: $235,6462017Assets 2018: $166,912Net Assets 2018: $166,9122018Assets 2019: $192,930Net Assets 2019: $192,9302019

Highlighted filing

2016

Assets$211,753
Liabilities-
Net Assets$211,753
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2015: $48,128Expenses 2015: $44,643Net Income 2015: $3,4852015Revenue 2016: $11,979Expenses 2016: $40,276Net Income 2016: -$28,2972016Revenue 2017: $29,127Expenses 2017: $5,233Net Income 2017: $23,8942017Revenue 2018: $11,075Expenses 2018: $57,379Net Income 2018: -$46,3042018Revenue 2019: $3,509Expenses 2019: $8,915Net Income 2019: -$5,4062019

Highlighted filing

2016

Revenue$11,979
Expenses$40,276
Net Income-$28,297
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$11,979
Mission and Program Overview

Mission

Provides mental healthcare advocacy for foster youth

Program Services

DescriptionGrantsExpenses
LIMITED INCOME WAS GENERATED IN 2016 DUE TO THE CLOSING OF THE DENVER OFFICE AND CHANGE IN BOARD MEMBERS. ADDITIONAL INCOME WILL BE SOUGHT IN 2017. THE 10K IN PROGRAM INCOME WAS FROM AN EXISTING CLIENT FROM 2015.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENT WILSONPresidentPT$0--
CASSANDRA KIRKDirector-$0--
MARTI LANDRUMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Child Welfare Collaborative Inc
EIN
27-4872302
Phone
2404341005
Address
259 14TH ST, ATLANTA, GA 30309

Signing Officer

Name
Brent Wilson
Title
President
Phone
8888133672
Signed
2017-11-09

Preparer

Firm
Brontide LLC
Address
9205 CEDARCREST DR, BETHESDA, MD 20814-2862
Preparer
Julie J Kim
Phone
7035930908
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 433 marketing 2,565 program development 6,000 miscellaneous expense 75 non-investment depreciation 2,353 total 11,426”

Form 990-ez, Part II, Line 24

“Other depreciable assets 14,706 14,706 less accumulated depreciation 8,824 11,177 receivables due from officers 145,685 166,868 total 151,567 170,397”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENT WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02404341005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0259 14TH ST B103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088483
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28297
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0240050
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0211753
IRS990EZ/GrossReceiptsAmt011979
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01901
IRS990EZ/LoansToFromOfficersAmt0166868
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0240050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0211753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0240050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0211753
IRS990EZ/OccupancyRentUtltsAndMaintAmt027600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENT WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CASSANDRA KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTI LANDRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0151567
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0170397
IRS990EZ/OtherExpensesTotalAmt011426
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES MENTAL HEALTHCARE ADVOCACY FOR FOSTER YOUTH
IRS990EZ/ProgramServiceRevenueAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIMITED INCOME WAS GENERATED IN 2016 DUE TO THE CLOSING OF THE DENVER OFFICE AND CHANGE IN BOARD MEMBERS. ADDITIONAL INCOME WILL BE SOUGHT IN 2017. THE 10K IN PROGRAM INCOME WAS FROM AN EXISTING CLIENT FROM 2015.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040276
IRS990EZ/TotalRevenueAmt011979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0323177
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0326390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042132
IRS990ScheduleA/Total509Grp/TotalAmt0326390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326390
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0166868
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TEMPORARY, PAID BACK IN 2017
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0166868
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRENT WILSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0166868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 433 MARKETING 2,565 PROGRAM DEVELOPMENT 6,000 MISCELLANEOUS EXPENSE 75 NON-INVESTMENT DEPRECIATION 2,353 TOTAL 11,426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DEPRECIABLE ASSETS 14,706 14,706 LESS ACCUMULATED DEPRECIATION 8,824 11,177 RECEIVABLES DUE FROM OFFICERS 145,685 166,868 TOTAL 151,567 170,397
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08888133672
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD WELFARE COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0274872302
ReturnHeader/Filer/PhoneNum02404341005
ReturnHeader/Filer/USAddress/AddressLine1Txt0259 14TH ST
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030309
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D07E0242085447B462E4EE2365158748C5E93694
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D07E0242085447B462E4EE2365158748C5E93694
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472943723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRONTIDE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09205 CEDARCREST DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208142862
ReturnHeader/PreparerPersonGrp/PhoneNum07035930908
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE J KIM
ReturnHeader/ReturnTs02017-11-15T09:09:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,753
Liabilities
-
Net assets
$211,753
Revenue
$11,979
Expenses
$40,276
Net income
-$28,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.04$0.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.11$0.57$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.36$2.36$0.29$0.05$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.12$0.40$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.48$0.45$0.03