Civic Intelligence

Child Crisis Center Foundation

990 • Fiscal year 2013 • EIN 31-1577146

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

Organization ProfileWWW.CHILDCRISIS.ORG
PO Box 411485211

(480) 834-9424

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,420,749

Up $52,557 (+3.8%) from 2012

Net Assets

Up

$1,419,412

Up $55,145 (+4.0%) from 2012

Liabilities

Down

$1,337

Down $2,588 (-66%) from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin84th percentile

Revenue

$190,148

No earlier filing loaded for comparison.

Expenses

Down

$131,690

Down $143,063 (-52%) from 2012

Net Income

$58,458

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,120,883Liabilities 2011: $4,253Net Assets 2011: $1,116,6302011Assets 2012: $1,368,192Liabilities 2012: $3,925Net Assets 2012: $1,364,2672012Assets 2013: $1,420,749Liabilities 2013: $1,337Net Assets 2013: $1,419,4122013Assets 2014: $2,395,126Liabilities 2014: $1,337Net Assets 2014: $2,393,7892014Assets 2015: $2,597,289Liabilities 2015: $5,613Net Assets 2015: $2,591,6762015

Highlighted filing

2013

Assets$1,420,749
Liabilities$1,337
Net Assets$1,419,412
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $214,6422011Expenses 2012: $274,7532012Revenue 2013: $190,148Expenses 2013: $131,690Net Income 2013: $58,4582013Revenue 2014: $1,679,243Expenses 2014: $633,715Net Income 2014: $1,045,5282014Revenue 2015: $464,360Expenses 2015: $151,067Net Income 2015: $313,2932015

Highlighted filing

2013

Revenue$190,148
Expenses$131,690
Net Income$58,458
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$1,411,544
Mission and Program Overview

Mission

The foundation raises funds, manages investments and provides funding for the child crisis center: this foundation receives money directly donated to it or distributions from estates that are given to the child crisis center. The money is invested and once per year 4.5% of the 12 quarter rolling average value of the invested funds are transferred to the child crisis center. Also, the foundation collects funds earned from clothing bin collections. Most of the profits are turned over to the center. Other disbursements to the center are done at the discretion of the board. Transfers will not be automatic but rather based on the needs of the center. This decision was made in order to preserve as much principal as possible in the foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,341,917$1,417,163▲ $75,246
Accounts Receivable$14,495$0▼ $14,495
Cash and Non-Interest-Bearing Accounts$6,780$2,161▼ $4,619
Total Assets$1,368,192$1,420,749▲ $52,557
Other Assets Total$5,000$1,425▼ $3,575
Liabilities
Other Liabilities$3,925$1,337▼ $2,588
Total Liabilities$3,925$1,337▼ $2,588
Net Assets / Fund Balance
Unrestricted Net Assets$1,364,267$1,419,412▲ $55,145
Total Net Assets Fund Balance$1,364,267$1,419,412▲ $55,145
Total Liabilities and Net Assets / Fund Balance$1,368,192$1,420,749▲ $52,557

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$382,472--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Joseph HaddowPresident
Dennis KavanaughVice-president
David WierDirector
Ira M SchwartzDirector
Kent NicholasDirector
Mark FordyceDirector
Pat TempleDirector
Andrew BrownSecretary
Ronald Sandler MdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sterling And BaxterDelivery Services, Provide Bins For Dona-$183,417
Revenue and Support

Revenue Composition

Contributions and Grants
$45,537
Program Service Revenue
$0
Investment Income
$130,795
Other Revenue
$13,816
All Other Contributions
$45,537
Change in Net Assets
$58,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,124
Other Expenses$27,566
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,124--$104,124
Fees for Service Investment Mgmnt Fees-$14,094-$14,094
Fees for Services Management-$6,000-$6,000
Fees for Services Other-$5,833-$5,833
Fees for Services Accounting-$1,440-$1,440
Office Expenses-$178-$178
Other Expenses-$21-$21
Total Functional Expenses$104,124$27,566$0$131,690
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
86-0407090-501(c)(3)Support Child Crisis Center Programs$104,124
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Child Crisis Center$1,337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The ceo and cfo of the child crisis center will review and approve the form. Also, the president and treasurer of the foundation's board will review and approve the form. Then the form 990 will be e-mailed to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board signs a conflict of interest document agreeing to the process outlined in the policy regarding violations. The executive committee of the board reviews any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request. The audited financial statements are also made available on the website of the child crisis center.”

Filing and Contact Details

Filer

EIN
31-1577146
Phone
4808349424

Signing Officer

Name
Christine Scarpati
Title
CEO of Child Crisis Center
Phone
4808349424
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Haddow
Formed
1998
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
12

Preparer

Preparer
Jacqueline Eckman
Phone
6022662248
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted a policy that clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. The policy prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The implementation of this policy had no impact on the center's financial statements.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHILD CRISIS CENTER
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt054523
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1523512
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2169278
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3105088
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4182290
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5382472
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CD'S
IRS990ScheduleD/OtherSecuritiesGrp/Desc4BOND FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc5EXCHANGE TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED A POLICY THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS POLICY HAD NO IMPACT ON THE CENTER'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01417163
IRS990ScheduleD/TotalLiabilityAmt01337
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0104124
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CHILD CRISIS CENTER PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CHILD CRISIS CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0860407090
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10817 N COUNTRY CLUB DR
IRS990ScheduleI/RecipientTable/USAddress/City0MESA
IRS990ScheduleI/RecipientTable/USAddress/State0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode085211
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ANNUALLY, THE FOUNDATION GIVES 4.5% OF ITS ASSETS AND MOST OF THE NET PROCEEDS FROM THE BIN PROGRAM TO CHILD CRISIS CENTER, A RELATED ENTITY. THE CHILD CRISIS CENTER FOUNDATION SUPPORTS ONLY THE CHILD CRISIS CENTER. THERE ARE BOARD MEMBERS WHO SERVE ON BOTH ENTITY'S BOARDS AND ARE, THEREFORE, VERY MUCH AWARE OF THE FINANCIAL STATEMENTS AND ACTIVITIES OF THE CHILD CRISIS CENTER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO AND CFO OF THE CHILD CRISIS CENTER WILL REVIEW AND APPROVE THE FORM. ALSO, THE PRESIDENT AND TREASURER OF THE FOUNDATION'S BOARD WILL REVIEW AND APPROVE THE FORM. THEN THE FORM 990 WILL BE E-MAILED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SIGNS A CONFLICT OF INTEREST DOCUMENT AGREEING TO THE PROCESS OUTLINED IN THE POLICY REGARDING VIOLATIONS. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE ALSO MADE AVAILABLE ON THE WEBSITE OF THE CHILD CRISIS CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10CHILD CRISIS CENTER FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10CLOTHING FOR KIDS - CCCEV LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02161
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0COLLECTING BIN REVENUE AND DISBURSING IT TO SUB-CONTRACTOR AND THE CENTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0197223
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine10817 N COUNTRY CLUB DR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0MESA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode085211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CHILD CRISIS CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860407090
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SERVICES FOR ABUSED CHILDREN AND ABUSE PREVENTION PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10817 N COUNTRY CLUB DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MESA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode085211
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0104124
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CHILD CRISIS CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01368192
IRS990/TotalAssetsEOYAmt01420749
IRS990/TotalAssetsGrp/BOYAmt01368192
IRS990/TotalAssetsGrp/EOYAmt01420749
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045537
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104124
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03925
IRS990/TotalLiabilitiesEOYAmt01337
IRS990/TotalLiabilitiesGrp/BOYAmt03925
IRS990/TotalLiabilitiesGrp/EOYAmt01337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01364267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01419412
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104124
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0144611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190148

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,420,749
Liabilities
$1,337
Net assets
$1,419,412
Revenue
$190,148
Expenses
$131,690
Net income
$58,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.59$0.46$0.15$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.39$1.68$0.63$1.05
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.19$0.13$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.36$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.21