Civic Intelligence

Spaulding for Children

990 • Fiscal year 2013 • EIN 38-1871660

Oct 01, 2012 to Sep 30, 2013 • Filed on Jun 05, 2014

Organization ProfileWWW.SPAULDING.ORG

View Organization Page

16250 Northland Drive No 120Southfield, MI 48075
Siviq Scores

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

Liabilities / Assets

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-19%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,308,846

Up $87,594 (+2.1%) from 2012

Net Assets

Up

$3,808,025

Up $272,548 (+7.7%) from 2012

Liabilities

Down

$500,821

Down $184,954 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin47th percentile

Revenue

$6,556,870

No earlier filing loaded for comparison.

Expenses

Down

$6,444,227

Down $765,639 (-11%) from 2012

Net Income

$112,643

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$10M$5.0M$0Assets 2011: $4,168,458Liabilities 2011: $941,575Net Assets 2011: $3,226,8832011Assets 2012: $4,221,252Liabilities 2012: $685,775Net Assets 2012: $3,535,4772012Assets 2013: $4,308,846Liabilities 2013: $500,821Net Assets 2013: $3,808,0252013Assets 2014: $4,368,034Liabilities 2014: $413,986Net Assets 2014: $3,954,0482014Assets 2015: $4,661,161Liabilities 2015: $674,640Net Assets 2015: $3,986,5212015Assets 2016: $5,788,178Liabilities 2016: $1,376,977Net Assets 2016: $4,411,2012016Assets 2017: $6,382,323Liabilities 2017: $1,443,791Net Assets 2017: $4,938,5322017Assets 2018: $6,940,759Liabilities 2018: $1,532,749Net Assets 2018: $5,408,0102018Assets 2019: $8,029,108Liabilities 2019: $2,495,677Net Assets 2019: $5,533,4312019Assets 2020: $7,425,127Liabilities 2020: $1,450,667Net Assets 2020: $5,974,4602020Assets 2021: $7,671,227Liabilities 2021: $929,656Net Assets 2021: $6,741,5712021Assets 2022: $7,623,371Liabilities 2022: $1,436,084Net Assets 2022: $6,187,2872022Assets 2023: $8,617,400Liabilities 2023: $1,549,880Net Assets 2023: $7,067,5202023

Highlighted filing

2013

Assets$4,308,846
Liabilities$500,821
Net Assets$3,808,025
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,075,682Expenses 2011: $9,876,117Net Income 2011: $199,5652011Expenses 2012: $7,209,8662012Revenue 2013: $6,556,870Expenses 2013: $6,444,227Net Income 2013: $112,6432013Revenue 2014: $6,151,546Expenses 2014: $6,053,831Net Income 2014: $97,7152014Revenue 2015: $7,257,711Expenses 2015: $7,041,063Net Income 2015: $216,6482015Revenue 2016: $8,121,912Expenses 2016: $7,697,232Net Income 2016: $424,6802016Revenue 2017: $9,449,788Expenses 2017: $8,922,457Net Income 2017: $527,3312017Revenue 2018: $10,664,777Expenses 2018: $10,195,299Net Income 2018: $469,4782018Revenue 2019: $11,145,018Expenses 2019: $10,898,277Net Income 2019: $246,7412019Revenue 2020: $7,308,989Expenses 2020: $7,530,290Net Income 2020: -$221,3012020Revenue 2021: $7,454,242Expenses 2021: $7,279,103Net Income 2021: $175,1392021Revenue 2022: $10,216,119Expenses 2022: $9,533,810Net Income 2022: $682,3092022Revenue 2023: $11,272,856Expenses 2023: $11,054,063Net Income 2023: $218,7932023

Highlighted filing

2013

Revenue$6,556,870
Expenses$6,444,227
Net Income$112,643
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jun 5, 2014
Return Version
2012v2.1
Gross Receipts
$7,436,302
Mission and Program Overview

Mission

In partnership with families, communities, organizations, states, and the nation, spaulding for children's mission is to assure that all children grow up in safe, permanent families and have the help they need to be successful in life.

Major Activities

Activity 2
NRCA/SPAULDING INSTITUTE
Activity 3
Scholarships for children formerly served by the organization
Filing and Contact Details

Filer

EIN
38-1871660
Raw XML AppendixShowing 400 of 765 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0676005
IRS990/AccountsPayableAccruedExpenses/EOY0487446
IRS990/AccountsReceivable/BOY01051106
IRS990/AccountsReceivable/EOY01010185
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0NRCA/SPAULDING INSTITUTE
IRS990/Activity2/Expense02761218
IRS990/Activity2/Grants0302578
IRS990/Activity2/Revenue064957
IRS990/Activity3/Description0SCHOLARSHIPS FOR CHILDREN FORMERLY SERVED BY THE ORGANIZATION
IRS990/Activity3/Expense02000
IRS990/Activity3/Grants02000
IRS990/ActivityOrMissionDescription0FOSTER CARE, ADOPTION & TRAINING
IRS990/AddressPrincipalOfficerUS/AddressLine1016250 NORTHLAND DRIVE NO 120
IRS990/AddressPrincipalOfficerUS/City0SOUTHFIELD
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048075
IRS990/Advertising/Fundraising05945
IRS990/Advertising/ProgramServices013166
IRS990/Advertising/Total019111
IRS990/AllOtherContributions0460573
IRS990/AllOtherExpenses/Fundraising016636
IRS990/AllOtherExpenses/ManagementAndGeneral043550
IRS990/AllOtherExpenses/ProgramServices0194101
IRS990/AllOtherExpenses/Total0254287
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY042522
IRS990/CashNonInterestBearing/EOY092126
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0275
IRS990/ConferencesMeetings/ManagementAndGeneral03755
IRS990/ConferencesMeetings/ProgramServices02979
IRS990/ConferencesMeetings/Total07009
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1043422 W OAKS DRIVE 306
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NOVI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode048377
IRS990/ContractorCompensation/Compensation0296997
IRS990/ContractorCompensation/DescriptionOfServices0EVALUATOR
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10PUBLIC RESEARCH EVALUATION SERVICES INC
IRS990/ContributionsGrantsCurrentYear03800163
IRS990/ContributionsGrantsPriorYear04442189
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY09770
IRS990/DeferredRevenue/EOY013375
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01074
IRS990/DepreciationDepletion/ProgramServices08038
IRS990/DepreciationDepletion/Total09112
IRS990/DescribedIn501C301
IRS990/Description0CHILD AND FAMILY SERVICES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02714464
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesOther/Fundraising0724
IRS990/FeesForServicesOther/ManagementAndGeneral04026
IRS990/FeesForServicesOther/ProgramServices0210884
IRS990/FeesForServicesOther/Total0215634
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0NANCY A CRAWFORD
IRS990/Form990PartVIISectionA/NamePerson1DEANDRE A LIPSCOMB
IRS990/Form990PartVIISectionA/NamePerson2IAN R GRANT
IRS990/Form990PartVIISectionA/NamePerson3JOHN W BARFIELD
IRS990/Form990PartVIISectionA/NamePerson4ORTHEIA BARNES-KENNERLY
IRS990/Form990PartVIISectionA/NamePerson5SHERYL COLLIER
IRS990/Form990PartVIISectionA/NamePerson6DAVID GRAHAM
IRS990/Form990PartVIISectionA/NamePerson7VICKY R FRANKLIN
IRS990/Form990PartVIISectionA/NamePerson8BRUCE HENDERSON
IRS990/Form990PartVIISectionA/NamePerson9MABLE V JONES
IRS990/Form990PartVIISectionA/NamePerson10SANDRA O KENT
IRS990/Form990PartVIISectionA/NamePerson11JAMES KROLIK
IRS990/Form990PartVIISectionA/NamePerson12SALLYJO LEVINE
IRS990/Form990PartVIISectionA/NamePerson13CRYSTAL T SMITH
IRS990/Form990PartVIISectionA/NamePerson14ORLANDUS SMITH SR
IRS990/Form990PartVIISectionA/NamePerson15KRISTI PLAIN
IRS990/Form990PartVIISectionA/NamePerson16ADDIE WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson17KAY BROWN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation1626396
IRS990/Form990PartVIISectionA/OtherCompensation1732827
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16121605
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17101297
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD TREASURER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title17VP OF FINANCE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses022809
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities047837
IRS990/Gaming00
IRS990/GovernmentGrants03339590
IRS990/GrantsAndSimilarAmntsCY0304578
IRS990/GrantsAndSimilarAmntsPriorYear0757282
IRS990/GrantsToDomesticIndividuals/ProgramServices045589
IRS990/GrantsToDomesticIndividuals/Total045589
IRS990/GrantsToDomesticOrgs/ProgramServices0258989
IRS990/GrantsToDomesticOrgs/Total0258989
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0904460
IRS990/GrossIncomeFundraisingEvents051753
IRS990/GrossReceipts07436302
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising02524
IRS990/InformationTechnology/ManagementAndGeneral06223
IRS990/InformationTechnology/ProgramServices034438
IRS990/InformationTechnology/Total043185
IRS990/Insurance/Fundraising0317
IRS990/Insurance/ManagementAndGeneral011376
IRS990/Insurance/ProgramServices028266
IRS990/Insurance/Total039959
IRS990/InvestmentIncomeCurrentYear092298
IRS990/InvestmentIncomePriorYear034600
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome044461
IRS990/InvestmentIncome/TotalRevenueColumn044461
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02218019
IRS990/InvestmentsPubTradedSecurities/EOY02451067
IRS990/LandBldgEquipmentAccumDeprec0216954
IRS990/LandBuildingsEquipmentBasis0220923
IRS990/LandBuildingsEquipmentBasisNet/BOY013081
IRS990/LandBuildingsEquipmentBasisNet/EOY03969
IRS990/LessCostOthBasisSalesExpenses/Securities0856623
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0IN PARTNERSHIP WITH FAMILIES, COMMUNITIES, ORGANIZATIONS, STATES, AND THE NATION, SPAULDING FOR CHILDREN'S MISSION IS TO ASSURE THAT ALL CHILDREN GROW UP IN SAFE, PERMANENT FAMILIES AND HAVE THE HELP THEY NEED TO BE SUCCESSFUL IN LIFE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ADDIE WILLIAMS
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY03535477
IRS990/NetAssetsOrFundBalancesEOY03808025
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome047837
IRS990/NetGainOrLossInvestments/TotalRevenueColumn047837
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount028944
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn028944
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096037
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees062
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02393
IRS990/Occupancy/ManagementAndGeneral044896
IRS990/Occupancy/ProgramServices0210454
IRS990/Occupancy/Total0257743
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0138000
IRS990/OtherAssetsTotal/EOY0232000
IRS990/OtherEmployeeBenefits/Fundraising06060
IRS990/OtherEmployeeBenefits/ManagementAndGeneral089894
IRS990/OtherEmployeeBenefits/ProgramServices0496913
IRS990/OtherEmployeeBenefits/Total0592867
IRS990/OtherExpensePriorYear02794005
IRS990/OtherExpensesCurrentYear02739149
IRS990/OtherExpenses/Description0FOSTER PARENT PAYMENTS
IRS990/OtherExpenses/Description1OTHER PROJECT COSTS
IRS990/OtherExpenses/Description2SUB-CONTRACTS
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Fundraising0682
IRS990/OtherExpenses/Fundraising12993
IRS990/OtherExpenses/ManagementAndGeneral013852
IRS990/OtherExpenses/ProgramServices0777599
IRS990/OtherExpenses/ProgramServices1432811
IRS990/OtherExpenses/ProgramServices2366586
IRS990/OtherExpenses/ProgramServices382565
IRS990/OtherExpenses/Total0777599
IRS990/OtherExpenses/Total1433493
IRS990/OtherExpenses/Total2366586
IRS990/OtherExpenses/Total399410
IRS990/OtherRevenueCurrentYear092212
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome063268
IRS990/OtherRevenueMisc/TotalRevenueColumn063268
IRS990/OtherRevenuePriorYear076185
IRS990/OtherSalariesAndWages/Fundraising026113
IRS990/OtherSalariesAndWages/ManagementAndGeneral0571657
IRS990/OtherSalariesAndWages/ProgramServices01814537
IRS990/OtherSalariesAndWages/Total02412307
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02235
IRS990/PayrollTaxes/ManagementAndGeneral048315
IRS990/PayrollTaxes/ProgramServices0162332
IRS990/PayrollTaxes/Total0212882
IRS990/PensionPlanContributions/Fundraising02100
IRS990/PensionPlanContributions/ManagementAndGeneral045775
IRS990/PensionPlanContributions/ProgramServices0134569
IRS990/PensionPlanContributions/Total0182444
IRS990/PermanentlyRestrictedNetAssets/BOY01150537
IRS990/PermanentlyRestrictedNetAssets/EOY01153232
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0205082
IRS990/PrepaidExpensesDeferredCharges/EOY0104137
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0812900
IRS990/ProgramServiceRevenue/BusinessCode1812900
IRS990/ProgramServiceRevenue/BusinessCode2812900
IRS990/ProgramServiceRevenue/BusinessCode3624410
IRS990/ProgramServiceRevenueCY02572197
IRS990/ProgramServiceRevenue/Description0DIRECT SERVICES
IRS990/ProgramServiceRevenue/Description1FOSTER FAMILY REVENUE
IRS990/ProgramServiceRevenue/Description2TRAINING AND CONSULTAT
IRS990/ProgramServiceRevenue/Description3PUBLICATIONS & VIDEO
IRS990/ProgramServiceRevenuePriorYear02627674
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01729642
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1777598
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome238750
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome326207
IRS990/ProgramServiceRevenue/TotalRevenueColumn01729642
IRS990/ProgramServiceRevenue/TotalRevenueColumn1777598
IRS990/ProgramServiceRevenue/TotalRevenueColumn238750
IRS990/ProgramServiceRevenue/TotalRevenueColumn326207
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0112643
IRS990/ReconciliationUnrealizedInvest0159905
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02662806
IRS990/RevenuesLessExpensesCY0112643
IRS990/RevenuesLessExpensesPriorYear0-29218
IRS990/SalariesEtcCurrentYear03400500
IRS990/SalariesEtcPriorYear03658579
IRS990/SavingsAndTempCashInvestments/BOY0553442
IRS990/SavingsAndTempCashInvestments/EOY0415362
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03829107
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04482338
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05829017
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05986370
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05878899
IRS990ScheduleA/GiftsGrantsContribReceived170/Total026005731
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear060424
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year042787

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.

Open filing
Assets
$4,308,846
Liabilities
$500,821
Net assets
$3,808,025
Revenue
$6,556,870
Expenses
$6,444,227
Net income
$112,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$1.55$7.07$11.3$11.1$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$1.44$6.19$10.2$9.53$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.93$6.74$7.45$7.28$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$1.45$5.97$7.31$7.53$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$2.50$5.53$11.1$10.9$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$1.53$5.41$10.7$10.2$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$1.44$4.94$9.45$8.92$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$1.38$4.41$8.12$7.70$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.67$3.99$7.26$7.04$0.22
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.37$0.41$3.95$6.15$6.05$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.50$3.81$6.56$6.44$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.69$3.54$7.21
2011Summary only. Only limited summary data is available for this year.$4.17$0.94$3.23$10.1$9.88$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits