Civic Intelligence

Ark Crisis Prevention Nursery Inc

990 • Fiscal year 2013 • EIN 35-1553918

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileARKCRISIS.ORG
415 Lincoln Avenue47713

(812) 423-9425

Siviq Scores

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

Liabilities / Assets

81st percentile

0.47x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.62x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets81st percentile

Assets

Up

$503,742

Up $108,435 (+27%) from 2012

Net Assets

Up

$268,749

Up $13,835 (+5.4%) from 2012

Liabilities

Up

$234,993

Up $94,600 (+67%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin52nd percentile

Revenue

$376,455

No earlier filing loaded for comparison.

Expenses

Up

$362,620

Up $8,765 (+2.5%) from 2012

Net Income

$13,835

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $395,307Liabilities 2012: $140,393Net Assets 2012: $254,9142012Assets 2013: $503,742Liabilities 2013: $234,993Net Assets 2013: $268,7492013Assets 2014: $503,296Liabilities 2014: $224,429Net Assets 2014: $278,8672014Assets 2015: $606,329Liabilities 2015: $212,970Net Assets 2015: $393,3592015Assets 2016: $876,871Liabilities 2016: $201,090Net Assets 2016: $675,7812016Assets 2017: $887,419Liabilities 2017: $188,594Net Assets 2017: $698,8252017Assets 2018: $869,194Liabilities 2018: $174,594Net Assets 2018: $694,6002018Assets 2019: $858,799Liabilities 2019: $144,649Net Assets 2019: $714,1502019Assets 2020: $1,025,900Liabilities 2020: $130,240Net Assets 2020: $895,6602020Assets 2021: $1,224,911Liabilities 2021: $119,033Net Assets 2021: $1,105,8782021Assets 2022: $1,311,873Liabilities 2022: $107,401Net Assets 2022: $1,204,4722022Assets 2023: $1,568,077Liabilities 2023: $95,400Net Assets 2023: $1,472,6772023Assets 2024: $1,755,913Liabilities 2024: $83,016Net Assets 2024: $1,672,8972024

Highlighted filing

2013

Assets$503,742
Liabilities$234,993
Net Assets$268,749
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $353,8552012Revenue 2013: $376,455Expenses 2013: $362,620Net Income 2013: $13,8352013Revenue 2014: $384,621Expenses 2014: $374,503Net Income 2014: $10,1182014Revenue 2015: $437,335Expenses 2015: $395,848Net Income 2015: $41,4872015Revenue 2016: $662,809Expenses 2016: $401,895Net Income 2016: $260,9142016Revenue 2017: $434,055Expenses 2017: $414,471Net Income 2017: $19,5842017Revenue 2018: $442,846Expenses 2018: $433,284Net Income 2018: $9,5622018Revenue 2019: $456,934Expenses 2019: $480,551Net Income 2019: -$23,6172019Revenue 2020: $622,426Expenses 2020: $465,076Net Income 2020: $157,3502020Revenue 2021: $691,774Expenses 2021: $503,109Net Income 2021: $188,6652021Revenue 2022: $714,888Expenses 2022: $532,794Net Income 2022: $182,0942022Revenue 2023: $765,746Expenses 2023: $541,619Net Income 2023: $224,1272023Revenue 2024: $805,758Expenses 2024: $652,805Net Income 2024: $152,9532024

Highlighted filing

2013

Revenue$376,455
Expenses$362,620
Net Income$13,835
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$395,263
Mission and Program Overview

Mission

To prevent child abuse & neglect by providing short term emergency care for children whose families are in crisis situations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$286,132$413,116▲ $126,984
Cash and Non-Interest-Bearing Accounts$79,437$85,293▲ $5,856
Savings and Temporary Cash Investments$3,044$3,800▲ $756
Total Assets$395,307$503,742▲ $108,435
Other Assets Total$26,694$1,533▼ $25,161
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,393$234,993▲ $94,600
Total Liabilities$140,393$234,993▲ $94,600
Net Assets / Fund Balance
Unrestricted Net Assets$206,322$246,749▲ $40,427
Temporarily Rstr Net Assets$48,592$22,000▼ $26,592
Total Net Assets Fund Balance$254,914$268,749▲ $13,835
Total Liabilities and Net Assets / Fund Balance$395,307$503,742▲ $108,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,616$165,175$546,791
Land$31,500-$31,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Audra Douglas RnPresident
Annie GrovesMember
Beth SweeneyMember
Brad PeterMember
Darren SpainhowardMember
Emily MillsapMember
James GodboldMember
Joe MillerMember
Josh HodgeMember
Jyoti MasoorMember
Lisa GrayMember
Meghan SchnakenburgMember
Mike PerryMember
Miranda PieszchalskiMember
Ronda EspenlaubMember
Sam LuzaderMember
Sherri AlleyMember
Jennifer WilderSecretary
Geoffrey GentilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$394,402
Program Service Revenue
$0
Investment Income
$756
Other Revenue
$-18,703
All Other Contributions
$172,045
Change in Net Assets
$13,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$376,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,400
Total Revenue per Audited Statements
$421,855
Total Revenue per Form 990
$376,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,722
Other Expenses$99,898
Total Fundraising Expense$60,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,291-$23,600$152,891
Comp Disqual Persons$50,092$9,850$28,000$87,942
Payroll Taxes$16,304$895$4,690$21,889
Fees for Services Accounting-$16,109-$16,109
Occupancy$15,059$561$374$15,994
Depreciation Depletion$11,064$1,544$258$12,866
Interest$6,401$791-$7,192
Insurance$7,036--$7,036
All Other Expenses$2,215$1,972$172$4,359
Office Expenses$2,859$284$1,146$4,289
Other Expenses$3,304$6,116$1,807$3,304
Advertising$1,427-$952$2,379
Travel$238--$238
Total Functional Expenses$263,499$38,122$60,999$362,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$381,428
Expenses per Audited Statements$362,620
Total Expenses per Form 990$362,620
Expenses Not Reported on Form 990$18,808
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,808
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$59,800-$9,270-
Event 2$25,427-$6,468-
Total Events$102,883-$18,808$-18,808
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A member of the board of directors reviews the 990 prior to filing.”

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

“Board of directors required to disclose any conflicts of interest annually or as they arise.”

Form 990, Part VI, Section B, Line 15A

“Compensation for executive director was determined by compesnation provided to others in similar positions in other nonprofits and daycare centers.”

Form 990, Part VI, Section C, Line 19

“Documents kept in the office of the executive director and are available upon request.”

Filing and Contact Details

Filer

EIN
35-1553918
Phone
8124239425

Signing Officer

Name
Geoffrey Gentil
Title
President
Phone
8124752866
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Gentil
Formed
1984
Legal Domicile
In
Voting Board Members
19
Independent Board Members
19
Employees
23
Volunteers
0

Preparer

Preparer
Michael J Vogel
Phone
8124649161
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The process for oversight of the audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has ruled that the corporation is exempt from the payment of federal income tax (except on unrelated business income) under the provisions of section 501(c)(3) of the internal revenue code of 1954. There were no taxes due for the years ended december 31, 2013 and 2012, as there was no unrelated business income for these years. Management evaluated the uncertain tax positions and concluded that the corporation had taken no uncertain tax positions that require adjustment to the financial statements. The corporation is subject to income tax examinations for its u.s. Federal income taxes and state jurisdictions. The statute of limitations for assessment of federal and state income taxes expired with respect to tax returns through 2009.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue on 990 18,808. Change in temporarily restricted assets 26,592.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue on 990 18,808.”

Raw XML AppendixShowing 400 of 522 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PREVENT CHILD ABUSE & NEGLECT BY PROVIDING SHORT TERM EMERGENCY CARE FOR CHILDREN WHOSE FAMILIES ARE IN CRISIS SITUATIONS
IRS990/AdvertisingGrp/FundraisingAmt0952
IRS990/AdvertisingGrp/ProgramServicesAmt01427
IRS990/AdvertisingGrp/TotalAmt02379
IRS990/AllOtherContributionsAmt0172045
IRS990/AllOtherExpensesGrp/FundraisingAmt0172
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01972
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02215
IRS990/AllOtherExpensesGrp/TotalAmt04359
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ANGIE RICHARDS COOLEY
IRS990/BooksInCareOfDetail/PhoneNum08124239425
IRS990/BooksInCareOfDetail/USAddress/AddressLine10415 LINCOLN AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0EVANSVILLE
IRS990/BooksInCareOfDetail/USAddress/State0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode047713
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt079437
IRS990/CashNonInterestBearingGrp/EOYAmt085293
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/FundraisingAmt028000
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt09850
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt050092
IRS990/CompDisqualPersonsGrp/TotalAmt087942
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0102883
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0394402
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0756
IRS990/CYOtherExpensesAmt099898
IRS990/CYOtherRevenueAmt0-18703
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013835
IRS990/CYSalariesCompEmpBnftPaidAmt0262722
IRS990/CYTotalExpensesAmt0362620
IRS990/CYTotalFundraisingExpenseAmt060999
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0376455
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0258
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01544
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011064
IRS990/DepreciationDepletionGrp/TotalAmt012866
IRS990/Desc0PROVIDE NURSERY AND TEMPORARY DAY CARE FOR FAMILIES IN CRISIS SITUATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0263499
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt044855
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016109
IRS990/FeesForServicesAccountingGrp/TotalAmt016109
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0AUDRA DOUGLAS RN
IRS990/Form990PartVIISectionAGrp/PersonNm1GEOFFREY GENTIL
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES GODBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNIE GROVES
IRS990/Form990PartVIISectionAGrp/PersonNm4SAM LUZADER
IRS990/Form990PartVIISectionAGrp/PersonNm5JYOTI MASOOR
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD PETER
IRS990/Form990PartVIISectionAGrp/PersonNm7BETH SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER WILDER
IRS990/Form990PartVIISectionAGrp/PersonNm9RONDA ESPENLAUB
IRS990/Form990PartVIISectionAGrp/PersonNm10SHERRI ALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DARREN SPAINHOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSH HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm16MEGHAN SCHNAKENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm17MIRANDA PIESZCHALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm18EMILY MILLSAP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0102883
IRS990/FundraisingDirectExpensesAmt018808
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt074619
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0395263
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt0681
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0681
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07036
IRS990/InsuranceGrp/TotalAmt07036
IRS990/InterestGrp/ManagementAndGeneralAmt0791
IRS990/InterestGrp/ProgramServicesAmt06401
IRS990/InterestGrp/TotalAmt07192
IRS990/InvestmentIncomeGrp/ExclusionAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0165175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0286132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0413116
IRS990/LandBldgEquipCostOrOtherBssAmt0578291
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREVENT CHILD ABUSE & NEGLECT BY PROVIDING SHORT TERM EMERGENCY CARE FOR CHILDREN WHOSE FAMILIES ARE IN CRISIS SITUATIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0140393
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0234993
IRS990/NetAssetsOrFundBalancesBOYAmt0254914
IRS990/NetAssetsOrFundBalancesEOYAmt0268749
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18808
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18808
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0374
IRS990/OccupancyGrp/ManagementAndGeneralAmt0561
IRS990/OccupancyGrp/ProgramServicesAmt015059
IRS990/OccupancyGrp/TotalAmt015994
IRS990/OfficeExpensesGrp/FundraisingAmt01146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0284
IRS990/OfficeExpensesGrp/ProgramServicesAmt02859
IRS990/OfficeExpensesGrp/TotalAmt04289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026694
IRS990/OtherAssetsTotalGrp/EOYAmt01533
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CATERED LUNCHES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06116
IRS990/OtherExpensesGrp/ProgramServicesAmt016402
IRS990/OtherExpensesGrp/ProgramServicesAmt11807
IRS990/OtherExpensesGrp/ProgramServicesAmt23304
IRS990/OtherExpensesGrp/TotalAmt016402
IRS990/OtherExpensesGrp/TotalAmt16116
IRS990/OtherExpensesGrp/TotalAmt23614
IRS990/OtherExpensesGrp/TotalAmt33304
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105
IRS990/OtherRevenueTotalAmt0105
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129291
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152891
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04690
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0895
IRS990/PayrollTaxesGrp/ProgramServicesAmt016304
IRS990/PayrollTaxesGrp/TotalAmt021889
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GEOFFREY GENTIL
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0381652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01115
IRS990/PYOtherExpensesAmt0109502
IRS990/PYOtherRevenueAmt0-9160
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019752
IRS990/PYSalariesCompEmpBnftPaidAmt0244353
IRS990/PYTotalExpensesAmt0353855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0373607
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013835
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0376455
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0382767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0397498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0421587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01907872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86100
IRS990ScheduleA/PublicSupportPY170Pct00.87340
IRS990ScheduleA/PublicSupportTotal170Amt01645497
IRS990ScheduleA/SubstantialContributorsTotAmt0262375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0382767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0397498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0421587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01907872
IRS990ScheduleA/TotalSupportAmt01911143
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0381616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0546791
IRS990ScheduleD/ExpensesNotReportedAmt018808
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0362620
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt031500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031500
IRS990ScheduleD/OtherExpensesIncludedAmt018808
IRS990ScheduleD/OtherRevenueAmt045400
IRS990ScheduleD/RevenueNotReportedAmt045400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0376455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS RULED THAT THE CORPORATION IS EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAX (EXCEPT ON UNRELATED BUSINESS INCOME) UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954. THERE WERE NO TAXES DUE FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, AS THERE WAS NO UNRELATED BUSINESS INCOME FOR THESE YEARS. MANAGEMENT EVALUATED THE UNCERTAIN TAX POSITIONS AND CONCLUDED THAT THE CORPORATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO INCOME TAX EXAMINATIONS FOR ITS U.S. FEDERAL INCOME TAXES AND STATE JURISDICTIONS. THE STATUTE OF LIMITATIONS FOR ASSESSMENT OF FEDERAL AND STATE INCOME TAXES EXPIRED WITH RESPECT TO TAX RETURNS THROUGH 2009.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN REVENUE ON 990 18,808. CHANGE IN TEMPORARILY RESTRICTED ASSETS 26,592.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED IN REVENUE ON 990 18,808.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$503,742
Liabilities
$234,993
Net assets
$268,749
Revenue
$376,455
Expenses
$362,620
Net income
$13,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.08$1.67$0.81$0.65$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.10$1.47$0.77$0.54$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.11$1.20$0.71$0.53$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.12$1.11$0.69$0.50$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.13$0.90$0.62$0.47$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.14$0.71$0.46$0.48$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.17$0.69$0.44$0.43$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.19$0.70$0.43$0.41$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.20$0.68$0.66$0.40$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.21$0.39$0.44$0.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.22$0.28$0.38$0.37$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.23$0.27$0.38$0.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.14$0.25$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits