Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.89x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$236,192
Up $39,421 (+20%) from 2012
Net Assets
Flat$25,086
Flat from 2012
Liabilities
Up$211,106
Up $39,421 (+23%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$232,515
Up $29,533 (+15%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Feb 25, 2014
- Return Version
- 2012v2.2
- Gross Receipts
- $232,515
Mission and Program Overview
Mission
Administering an array of critical, intensive therapeutic interventions and/or facilitation services to emotionally and behaviorally disturbed clients for whom DCFS is legally responsible in order to stabilize their traditional or home of relative foster care placement.
Filing and Contact Details
Filer
- EIN
- 36-3377384
Raw XML AppendixShowing 400 of 447 raw XML fields
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Organization is a not-for-profit organization that is exempt from income taxes under Section 501c3 of the Internal Revenue Code and classified by the Internal revenue Service as other than a private foundation. Accordingly, no provision for income taxes has been established. The Organization files income tax returns in the U.S. federal jurisdiction and Illinois. With few exceptions, the Organization is no longer subject to U.S. federal of state income tax examinations by tax authorities for years before 2010. The Organization does not expect a material net change in unrecognized tax benefits in the next twelve months |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section B Line 12C The Organization routinely reviews any situations that arise that may couse a conflict of interest. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 15B The Organization reviews compensation on a yearly basis. Compensation is determined by the amount of time devoted to the Organization and based on comparable data as discovered from online resources. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section C Line 19 A packet is available upon request at the entitys main location in Aurora, Illinois. |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 3 | 201119 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | Special Education Services |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | Special Education Services |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | Special Education Services |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 3 | Special Education Services |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | p |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | n |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | o |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 3 | e |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 195 Poplar Pl |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | North Aurora |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 60542 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Kenneth Carwell |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6309072400 |
| IRS990/TotalAssets/BOY | 0 | 196771 |
| IRS990/TotalAssetsBOY | 0 | 196771 |
| IRS990/TotalAssets/EOY | 0 | 236192 |
| IRS990/TotalAssetsEOY | 0 | 236192 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalExpensesCurrentYear | 0 | 232515 |
| IRS990/TotalExpensesPriorYear | 0 | 202982 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 232515 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 232515 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 171685 |
| IRS990/TotalLiabilitiesBOY | 0 | 171685 |
| IRS990/TotalLiabilities/EOY | 0 | 211106 |
| IRS990/TotalLiabilitiesEOY | 0 | 211106 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 196771 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 236192 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 25086 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $236,192
- Liabilities
- $211,106
- Net assets
- $25,086
- Revenue
- -
- Expenses
- $232,515
- Net income
- -