Civic Intelligence

Child Welfare Collaborative Inc

990EZ • Fiscal year 2018 • EIN 27-4872302

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
1202 Penderbrooke CourtCrownsville, MD 21032

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

2nd percentile

-418%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$166,912

Down $68,734 (-29%) from 2017

Net Assets

Down

$166,912

Down $68,734 (-29%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$11,075

Down $18,052 (-62%) from 2017

Expenses

Up

$57,379

Up $52,146 (+996%) from 2017

Net Income

Down

-$46,304

Down $70,198 (-294%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$166,912
Liabilities-
Net Assets$166,912
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$11,075
Expenses$57,379
Net Income-$46,304
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$85,271
Mission and Program Overview

Mission

Provides mental healthcare advocacy for foster youth

Program Services

DescriptionGrantsExpenses
NO INCOME WAS GENERATED FROM PROGRAM SERVICES IN 2018. ADDITIONAL INCOME WILL BE SOUGHT IN 2019.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Child Welfare Collaborative Inc
EIN
27-4872302
Phone
2404341005
Address
1202 PENDERBROOKE COURT, CROWNSVILLE, MD 21032

Signing Officer

Name
Brent Wilson
Title
President
Phone
8888133672
Signed
2019-11-15
Discuss with paid preparer
Yes

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 2,182 program development 155 subscriptions 217 travel 1,615 public relations 9,000 taxes 3,386 non-investment depreciation 847 total 17,402”

Form 990-ez, Part I, Line 20

“Unrealized loss in investments -22,430”

Form 990-ez, Part II, Line 24

“Other depreciable assets 14,706 14,706 less accumulated depreciation 12,588 13,435 total 2,118 1,271”

Raw XML Appendix140 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENT WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02404341005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01202 PENDERBROOKE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROWNSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0233528
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165641
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt074196
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-46304
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039977
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0235646
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0166912
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06986
IRS990EZ/GrossReceiptsAmt085271
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04089
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0235646
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0235646
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENT WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CASSANDRA KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02118
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01271
IRS990EZ/OtherChangesInNetAssetsAmt0-22430
IRS990EZ/OtherExpensesTotalAmt017402
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES MENTAL HEALTHCARE ADVOCACY FOR FOSTER YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO INCOME WAS GENERATED FROM PROGRAM SERVICES IN 2018. ADDITIONAL INCOME WILL BE SOUGHT IN 2019.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt081182
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057379
IRS990EZ/TotalRevenueAmt011075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0147729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040202
IRS990ScheduleA/InvestmentIncomeCYPct00.21000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78970
IRS990ScheduleA/PublicSupportPY509Pct00.90710
IRS990ScheduleA/PublicSupportTotal509Amt0150942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090835
IRS990ScheduleA/Total509Grp/TotalAmt0150942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 2,182 PROGRAM DEVELOPMENT 155 SUBSCRIPTIONS 217 TRAVEL 1,615 PUBLIC RELATIONS 9,000 TAXES 3,386 NON-INVESTMENT DEPRECIATION 847 TOTAL 17,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS IN INVESTMENTS -22,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER DEPRECIABLE ASSETS 14,706 14,706 LESS ACCUMULATED DEPRECIATION 12,588 13,435 TOTAL 2,118 1,271
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08888133672
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD WELFARE COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0274872302
ReturnHeader/Filer/PhoneNum02404341005
ReturnHeader/Filer/USAddress/AddressLine1Txt01202 PENDERBROOKE COURT
ReturnHeader/Filer/USAddress/CityNm0CROWNSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E0FCD26513DEDD2322692EF30A68B927431134F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA5575D1B8650A905A2B4D453C25EB15737D1A4E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:12:48
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE J KIM
ReturnHeader/ReturnTs02019-11-15T06:12:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,912
Liabilities
-
Net assets
$166,912
Revenue
$11,075
Expenses
$57,379
Net income
-$46,304
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