Civic Intelligence

Pillars Community Services

990 • Fiscal year 2012 • EIN 36-4166490

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

333 North Lagrange Road Suite One60526
Siviq Scores

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

Liabilities / Assets

76th percentile

0.60x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

10th percentile

-9.3%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$9,883,935

Down $1,011,581 (-9.3%) from 2011

Net Assets

Up

$3,914,666

Up $118,820 (+3.1%) from 2011

Liabilities

Down

$5,969,269

Down $1,130,401 (-16%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$14,643,650

Down $1,310,150 (-8.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $9,209,676Liabilities 2010: $5,849,835Net Assets 2010: $3,359,8412010Assets 2011: $10,895,516Liabilities 2011: $7,099,670Net Assets 2011: $3,795,8462011Assets 2012: $9,883,935Liabilities 2012: $5,969,269Net Assets 2012: $3,914,6662012Assets 2013: $11,357,454Liabilities 2013: $5,304,440Net Assets 2013: $6,053,0142013Assets 2014: $11,323,177Liabilities 2014: $4,837,865Net Assets 2014: $6,485,3122014Assets 2015: $11,138,678Liabilities 2015: $4,613,201Net Assets 2015: $6,525,4772015Assets 2016: $12,137,867Liabilities 2016: $4,873,274Net Assets 2016: $7,264,5932016Assets 2017: $12,891,493Liabilities 2017: $4,199,914Net Assets 2017: $8,691,5792017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$9,883,935
Liabilities$5,969,269
Net Assets$3,914,666

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,466,4662010Expenses 2011: $15,953,8002011Expenses 2012: $14,643,6502012Expenses 2013: $14,771,0482013Revenue 2014: $14,932,530Expenses 2014: $14,877,068Net Income 2014: $55,4622014Revenue 2015: $15,424,583Expenses 2015: $15,342,494Net Income 2015: $82,0892015Revenue 2016: $17,052,399Expenses 2016: $16,090,366Net Income 2016: $962,0332016Revenue 2017: $16,161,678Expenses 2017: $15,064,594Net Income 2017: $1,097,0842017Revenue 2018: $7,505,589Expenses 2018: $7,515,113Net Income 2018: -$9,5242018

Highlighted filing

2012

Revenue-
Expenses$14,643,650
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.5
Gross Receipts
$15,504,553
Mission and Program Overview

Mission

Pillars aspires to build healthier communities by making connections and changing lives. We do this by providing quality mental health services, social services (addictions, crisis, domestic violence, sexual assault, children and family services, and housing), and education for people of all ages.

Major Activities

Activity 2
Early childhood pillars' child and family development center provides a supportive environment that allows children to gain the skills needed to be successful for school readiness and life. Activities focus on improving literacy, math and science skills, physical development, and social emotional development. Culturally-competent services are provided and bilingual staff members are present in the classrooms (languages include english, arabic and spanish). Pillars' child and family development center provided head start and daycare programs to 252 children during the fiscal year. Services are provided to children ages six weeks old to five years of age, including children with disabilities and special needs. 100% of enrolled families in need of additional resources were linked to other pillars programs or outside service providers.
Activity 3
Domestic violence/sexual assault pillars' domestic violence and sexual assault services include two 24 hour crisis lines; shelter for women and their dependent children affected by domestic violence; case management; individual, group, and family counseling; medical advocacy, and legal advocacy. During the fiscal year, pillars' domestic violence program provided 8,000 service hours to more than 900 women and children. Of the clients served, 127 (57 adults and 70 children) accessed more than 4,000 nights of shelter. In addition, more than 1,000 community members were reached through educational presentations and outreach. Pillars' sexual assault program provided over 4,000 service hours to 385 survivors and significant others.
Filing and Contact Details

Filer

EIN
36-4166490
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IRS990/Activity2/Description0EARLY CHILDHOOD PILLARS' CHILD AND FAMILY DEVELOPMENT CENTER PROVIDES A SUPPORTIVE ENVIRONMENT THAT ALLOWS CHILDREN TO GAIN THE SKILLS NEEDED TO BE SUCCESSFUL FOR SCHOOL READINESS AND LIFE. ACTIVITIES FOCUS ON IMPROVING LITERACY, MATH AND SCIENCE SKILLS, PHYSICAL DEVELOPMENT, AND SOCIAL EMOTIONAL DEVELOPMENT. CULTURALLY-COMPETENT SERVICES ARE PROVIDED AND BILINGUAL STAFF MEMBERS ARE PRESENT IN THE CLASSROOMS (LANGUAGES INCLUDE ENGLISH, ARABIC AND SPANISH). PILLARS' CHILD AND FAMILY DEVELOPMENT CENTER PROVIDED HEAD START AND DAYCARE PROGRAMS TO 252 CHILDREN DURING THE FISCAL YEAR. SERVICES ARE PROVIDED TO CHILDREN AGES SIX WEEKS OLD TO FIVE YEARS OF AGE, INCLUDING CHILDREN WITH DISABILITIES AND SPECIAL NEEDS. 100% OF ENROLLED FAMILIES IN NEED OF ADDITIONAL RESOURCES WERE LINKED TO OTHER PILLARS PROGRAMS OR OUTSIDE SERVICE PROVIDERS.
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