Civic Intelligence

Wood County Children'S Services Association

990 • Fiscal year 2012 • EIN 34-1191237

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 22, 2013

Organization ProfileCRCWOODCOUNTY.ORG

View Organization Page

1045 Klotz Rd PO Box 73843402-0738
Siviq Scores

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

Liabilities / Assets

74th percentile

0.44x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,361,319

Down $542,456 (-19%) from 2011

Net Assets

Down

$1,318,281

Down $338,630 (-20%) from 2011

Liabilities

Down

$1,043,038

Down $203,826 (-16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,985,632

Up $207,765 (+4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,919,048Liabilities 2010: $1,272,639Net Assets 2010: $1,646,4092010Assets 2011: $2,903,775Liabilities 2011: $1,246,864Net Assets 2011: $1,656,9112011Assets 2012: $2,361,319Liabilities 2012: $1,043,038Net Assets 2012: $1,318,2812012Assets 2013: $2,502,228Liabilities 2013: $966,164Net Assets 2013: $1,536,0642013Assets 2014: $3,209,500Liabilities 2014: $1,140,282Net Assets 2014: $2,069,2182014Assets 2015: $3,340,332Liabilities 2015: $1,006,202Net Assets 2015: $2,334,1302015Assets 2016: $3,665,983Liabilities 2016: $998,221Net Assets 2016: $2,667,7622016Assets 2017: $3,838,448Liabilities 2017: $943,122Net Assets 2017: $2,895,3262017Assets 2018: $3,948,049Liabilities 2018: $865,438Net Assets 2018: $3,082,6112018Assets 2019: $4,314,054Liabilities 2019: $1,257,346Net Assets 2019: $3,056,7082019Assets 2020: $4,758,389Liabilities 2020: $1,773,825Net Assets 2020: $2,984,5642020Assets 2021: $4,932,969Liabilities 2021: $857,680Net Assets 2021: $4,075,2892021Assets 2022: $4,720,803Liabilities 2022: $917,467Net Assets 2022: $3,803,3362022Assets 2023: $4,106,655Liabilities 2023: $717,391Net Assets 2023: $3,389,2642023Assets 2024: $4,361,947Liabilities 2024: $1,101,448Net Assets 2024: $3,260,4992024

Highlighted filing

2012

Assets$2,361,319
Liabilities$1,043,038
Net Assets$1,318,281
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,803,6242010Expenses 2011: $4,777,8672011Expenses 2012: $4,985,6322012Expenses 2013: $4,727,1602013Revenue 2014: $5,486,031Expenses 2014: $4,998,145Net Income 2014: $487,8862014Revenue 2015: $5,283,854Expenses 2015: $5,021,386Net Income 2015: $262,4682015Revenue 2016: $5,323,460Expenses 2016: $4,989,774Net Income 2016: $333,6862016Revenue 2017: $5,207,892Expenses 2017: $5,015,322Net Income 2017: $192,5702017Revenue 2018: $5,447,818Expenses 2018: $5,282,400Net Income 2018: $165,4182018Revenue 2019: $5,366,725Expenses 2019: $5,413,823Net Income 2019: -$47,0982019Revenue 2020: $5,547,827Expenses 2020: $5,629,882Net Income 2020: -$82,0552020Revenue 2021: $6,793,113Expenses 2021: $5,767,692Net Income 2021: $1,025,4212021Revenue 2022: $6,311,371Expenses 2022: $6,463,459Net Income 2022: -$152,0882022Revenue 2023: $6,478,742Expenses 2023: $6,917,725Net Income 2023: -$438,9832023Revenue 2024: $6,570,682Expenses 2024: $6,741,016Net Income 2024: -$170,3342024

Highlighted filing

2012

Revenue-
Expenses$4,985,632
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 22, 2013
Return Version
2011v1.2
Gross Receipts
$4,650,338
Mission and Program Overview

Mission

The children's resource center's mission is to provide child centered, family focused mental health, and co-occuring mental health and substance abuse services to all wood county and nearby families

Major Activities

Activity 2
The community psychiatric supportive treatment service is designed to assist clients in gaining access to necessary services and to address the wide range of health, social, and psychological problems of children and adolescents.
Activity 3
Residential unit services provide short term treatment and crisis intervention services to children and youth 2 to 17 years of age. The main purpose is to provide immediate placement in a well structured, safe environment for children and youth in danger or presenting a danger to others.
Filing and Contact Details

Filer

EIN
34-1191237
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years041369
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years037467
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years045033
IRS990ScheduleA/GrossInvestmentIncome170/Total0197610
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc010341299
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0201
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04934
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04402
IRS990ScheduleA/OtherIncome170/Total09537
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98420
IRS990ScheduleA/PublicSupportTotal170013629783
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02308169
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02604214
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02713266
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03021785
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02982349
IRS990ScheduleA/Total170/Total013629783
IRS990ScheduleA/TotalSupport013836930
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0461196
IRS990ScheduleD/Buildings/Depreciation02189242
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02650438
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0155481
IRS990ScheduleD/CurrentYear/Contributions025170
IRS990ScheduleD/CurrentYear/EndOfYearBalance0182183

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,361,319
Liabilities
$1,043,038
Net assets
$1,318,281
Revenue
-
Expenses
$4,985,632
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$1.10$3.26$6.57$6.74$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.72$3.39$6.48$6.92$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.92$3.80$6.31$6.46$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.86$4.08$6.79$5.77$1.03
2020Detailed filing. Detailed filing data is available for this year.$4.76$1.77$2.98$5.55$5.63$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.31$1.26$3.06$5.37$5.41$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.95$0.87$3.08$5.45$5.28$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.84$0.94$2.90$5.21$5.02$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.67$1.00$2.67$5.32$4.99$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.34$1.01$2.33$5.28$5.02$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.21$1.14$2.07$5.49$5.00$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.97$1.54$4.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.04$1.32$4.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.25$1.66$4.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.27$1.65$4.80