Civic Intelligence

Child and Adolescent Behavioral Health

990 • Fiscal year 2011 • EIN 34-1191950

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 19, 2012

Organization ProfileWWW.CHILDANDADOLESCENT.ORG

View Organization Page

919 2nd Street NE44704
Siviq Scores

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

Liabilities / Assets

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

66th percentile

6.2%

Faster asset growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,966,378

Up $231,828 (+6.2%) from 2010

Net Assets

Up

$1,377,135

Up $146,502 (+12%) from 2010

Liabilities

Up

$2,589,243

Up $85,326 (+3.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,887,017

Up $318,467 (+4.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,734,550Liabilities 2010: $2,503,917Net Assets 2010: $1,230,6332010Assets 2011: $3,966,378Liabilities 2011: $2,589,243Net Assets 2011: $1,377,1352011Assets 2012: $3,743,473Liabilities 2012: $2,537,467Net Assets 2012: $1,206,0062012Assets 2013: $3,874,951Liabilities 2013: $2,590,847Net Assets 2013: $1,284,1042013Assets 2014: $3,725,610Liabilities 2014: $2,352,115Net Assets 2014: $1,373,4952014Assets 2015: $3,772,335Liabilities 2015: $2,216,818Net Assets 2015: $1,555,5172015Assets 2016: $2,889,763Liabilities 2016: $1,303,520Net Assets 2016: $1,586,2432016Assets 2017: $2,464,787Liabilities 2017: $1,062,822Net Assets 2017: $1,401,9652017Assets 2018: $2,664,357Liabilities 2018: $1,146,650Net Assets 2018: $1,517,7072018Assets 2019: $2,937,123Liabilities 2019: $1,569,039Net Assets 2019: $1,368,0842019Assets 2020: $3,956,306Liabilities 2020: $3,245,135Net Assets 2020: $711,1712020Assets 2021: $5,245,968Liabilities 2021: $1,383,585Net Assets 2021: $3,862,3832021Assets 2022: $4,711,278Liabilities 2022: $1,103,996Net Assets 2022: $3,607,2822022Assets 2024: $5,083,880Liabilities 2024: $2,855,723Net Assets 2024: $2,228,1572024

Highlighted filing

2011

Assets$3,966,378
Liabilities$2,589,243
Net Assets$1,377,135
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,568,5502010Expenses 2011: $7,887,0172011Expenses 2012: $7,874,0992012Expenses 2013: $7,996,2562013Revenue 2014: $8,808,074Expenses 2014: $8,776,427Net Income 2014: $31,6472014Revenue 2015: $9,185,411Expenses 2015: $9,031,420Net Income 2015: $153,9912015Revenue 2016: $8,771,308Expenses 2016: $8,790,007Net Income 2016: -$18,6992016Revenue 2017: $7,357,358Expenses 2017: $7,706,075Net Income 2017: -$348,7172017Revenue 2018: $8,185,007Expenses 2018: $8,131,049Net Income 2018: $53,9582018Revenue 2019: $9,748,583Expenses 2019: $9,935,942Net Income 2019: -$187,3592019Revenue 2020: $8,590,290Expenses 2020: $9,282,777Net Income 2020: -$692,4872020Revenue 2021: $12,381,987Expenses 2021: $9,319,252Net Income 2021: $3,062,7352021Revenue 2022: $8,858,550Expenses 2022: $8,973,400Net Income 2022: -$114,8502022Revenue 2024: $7,514,904Expenses 2024: $8,862,501Net Income 2024: -$1,347,5972024

Highlighted filing

2011

Revenue-
Expenses$7,887,017
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 19, 2012
Return Version
2010v3.4
Gross Receipts
$7,994,718
Mission and Program Overview

Mission

We are the premier childrens mental health agency that reduces the suffering experienced by children who have emotional problems related to depression, anxiety, and behavior like adhd. Untreated, these problems can lead to failure in school, drugs, delinquency, and suicide.

Major Activities

Activity 2
Community psychiatric support treatment - we provided 20,041 hours of service to 648 children and their families. We provide guidance, resources, and advocate on behalf of the children. We meet often with them in the schools, daycares, preschools, and other community settings.
Activity 3
Community awareness - prevention programs and consultations regarding mental health issues in order to reduce failure in schools, reduce the number of children separated from families, reduce drug involvement, delinquency, and suicide. We provided 9,785 hours of this service to area schools, daycares, preschools, families, and other community organizations.
Filing and Contact Details

Filer

EIN
34-1191950
Raw XML AppendixShowing 400 of 657 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.

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IRS990/Activity2/Description0COMMUNITY PSYCHIATRIC SUPPORT TREATMENT - WE PROVIDED 20,041 HOURS OF SERVICE TO 648 CHILDREN AND THEIR FAMILIES. WE PROVIDE GUIDANCE, RESOURCES, AND ADVOCATE ON BEHALF OF THE CHILDREN. WE MEET OFTEN WITH THEM IN THE SCHOOLS, DAYCARES, PRESCHOOLS, AND OTHER COMMUNITY SETTINGS.
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IRS990/Occupancy/ProgramServices0345812
IRS990/Occupancy/Total0380506
IRS990/OfficeExpenses/ManagementAndGeneral05097
IRS990/OfficeExpenses/ProgramServices0246956
IRS990/OfficeExpenses/Total0252053
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising04099
IRS990/OtherEmployeeBenefits/ManagementAndGeneral072024
IRS990/OtherEmployeeBenefits/ProgramServices0650800
IRS990/OtherEmployeeBenefits/Total0726923
IRS990/OtherExpensePriorYear01588398
IRS990/OtherExpensesCurrentYear01733034
IRS990/OtherExpenses/Description0EQUIPMENT RENTAL - PROG
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2DATA PROCESSING FEES
IRS990/OtherExpenses/ManagementAndGeneral06447
IRS990/OtherExpenses/ManagementAndGeneral121116
IRS990/OtherExpenses/ManagementAndGeneral217365
IRS990/OtherExpenses/ProgramServices058654
IRS990/OtherExpenses/ProgramServices128464
IRS990/OtherExpenses/ProgramServices217092
IRS990/OtherExpenses/Total065101
IRS990/OtherExpenses/Total149580
IRS990/OtherExpenses/Total234457
IRS990/OtherRevenueCurrentYear054180
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome08208
IRS990/OtherRevenueMisc/TotalRevenueColumn08208
IRS990/OtherRevenuePriorYear039760
IRS990/OtherSalariesAndWages/Fundraising027566
IRS990/OtherSalariesAndWages/ManagementAndGeneral0310086
IRS990/OtherSalariesAndWages/ProgramServices04363471
IRS990/OtherSalariesAndWages/Total04701123
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02695
IRS990/PayrollTaxes/ManagementAndGeneral046392
IRS990/PayrollTaxes/ProgramServices0417443
IRS990/PayrollTaxes/Total0466530
IRS990/PensionPlanContributions/Fundraising0243
IRS990/PensionPlanContributions/ManagementAndGeneral08833
IRS990/PensionPlanContributions/ProgramServices077590
IRS990/PensionPlanContributions/Total086666
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY027055
IRS990/PrepaidExpensesDeferredCharges/EOY063529
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1524298
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenueCY06150446
IRS990/ProgramServiceRevenue/Description0MEDICAID
IRS990/ProgramServiceRevenue/Description1INSURANCE FEE INCOME
IRS990/ProgramServiceRevenue/Description2SELF PAY FEE INCOME

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,966,378
Liabilities
$2,589,243
Net assets
$1,377,135
Revenue
-
Expenses
$7,887,017
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$2.86$2.23$7.51$8.86$1.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$1.10$3.61$8.86$8.97$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$1.38$3.86$12.4$9.32$3.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$3.25$0.71$8.59$9.28$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.57$1.37$9.75$9.94$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.15$1.52$8.19$8.13$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.06$1.40$7.36$7.71$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$1.30$1.59$8.77$8.79$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.77$2.22$1.56$9.19$9.03$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.73$2.35$1.37$8.81$8.78$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$2.59$1.28$8.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$2.54$1.21$7.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$2.59$1.38$7.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$2.50$1.23$7.57