Civic Intelligence

Spaulding for Children

990 • Fiscal year 2014 • EIN 38-1871660

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 02, 2015

Organization ProfileWWW.SPAULDING.ORG

View Organization Page

16250 Northland Drive No 120Southfield, MI 48075

(248) 443-7080

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$153,015

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-6.2%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,368,034

Up $59,188 (+1.4%) from 2013

Net Assets

Up

$3,954,048

Up $146,023 (+3.8%) from 2013

Liabilities

Down

$413,986

Down $86,835 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin46th percentile

Revenue

Down

$6,151,546

Down $405,324 (-6.2%) from 2013

Expenses

Down

$6,053,831

Down $390,396 (-6.1%) from 2013

Net Income

Down

$97,715

Down $14,928 (-13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2014

Assets$4,368,034
Liabilities$413,986
Net Assets$3,954,048
Open 2014 Filing

Operations Trend

Revenue Growth23rd 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

2014

Revenue$6,151,546
Expenses$6,053,831
Net Income$97,715
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 2, 2015
Return Version
2013v4.0
Gross Receipts
$6,956,642
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.

Foster care, adoption & training

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,451,067$2,560,230▲ $109,163
Accounts Receivable$1,010,185$783,032▼ $227,153
Savings and Temporary Cash Investments$415,362$585,126▲ $169,764
Prepaid Expenses and Deferred Charges$104,137$115,237▲ $11,100
Cash and Non-Interest-Bearing Accounts$92,126$83,872▼ $8,254
Land, Buildings, and Equipment, Net$3,969$537▼ $3,432
Total Assets$4,308,846$4,368,034▲ $59,188
Other Assets Total$232,000$240,000▲ $8,000
Liabilities
Accounts Payable and Accrued Expenses$487,446$388,712▼ $98,734
Deferred Revenue$13,375$25,274▲ $11,899
Total Liabilities$500,821$413,986▼ $86,835
Net Assets / Fund Balance
Unrestricted Net Assets$2,264,635$2,339,650▲ $75,015
Permanently Rstr Net Assets$1,153,232$1,153,232→ $0
Temporarily Rstr Net Assets$390,158$461,166▲ $71,008
Total Net Assets Fund Balance$3,808,025$3,954,048▲ $146,023
Total Liabilities and Net Assets / Fund Balance$4,308,846$4,368,034▲ $59,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$537$220,386-
Other Assets Org$102,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,451,067-▲ $291,012$86,701$2,560,231
2013$2,218,017$3,765▲ $267,255-$2,451,067
2012$1,878,713-▲ $385,677-$2,218,017
2011$1,927,014$1,340▼ $27,434-$1,878,713
2010$1,777,884$4,002▲ $168,833-$1,927,014
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Addie WilliamsPresident/CEOFT$115,897$37,118$153,015
Kay BrownVP of FinanceFT$104,924$32,744$137,668

Board Members and Trustees

NameTitle
Nancy a CrawfordBoard President
Deandre a LipscombBoard Vice President
David GrahamActing Board Treasurer
Bruce HendersonBoard Member
Crystal T SmithBoard Member
Ian R GrantBoard Member
John W BarfieldBoard Member
Kenneth RiceBoard Member
Kristi PlainBoard Member
Mable V JonesBoard Member
Orlandus Smith SrBoard Member
Rodenna M HardisonBoard Member
Sandra O KentBoard Member
Sheryl CollierBoard Member
Ursula GrahamBoard Member
Sallyjo LevineBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Public Research Evaluation Services INCEvaluator-$205,500
Revenue and Support

Revenue Composition

Contributions and Grants
$3,396,538
Program Service Revenue
$2,504,437
Investment Income
$225,020
Other Revenue
$25,551
All Other Contributions
$411,785
Change in Net Assets
$97,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,151,546
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,357
Total Revenue per Audited Statements
$6,233,903
Total Revenue per Form 990
$6,151,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,828,573
Other Expenses$2,181,704
Total Fundraising Expense$68,679
Grants and Similar Amounts Paid$43,554
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,174,204$296,619$28,000$2,498,823
Other Employee Benefits$560,571$105,368$6,590$672,529
Fees for Services Other$260,865$5,605$450$266,920
Occupancy$207,450$47,391$2,826$257,667
Payroll Taxes$199,035$44,255$2,366$245,656
Current Officers, Directors, Trustees, and Key Employees-$230,821-$230,821
Travel$194,287$8,404$637$203,328
Pension Plan Contributions$137,538$41,000$2,206$180,744
All Other Expenses$129,698$26,743$12,497$168,938
Other Expenses$65,360$8,863$767$74,990
Office Expenses$34,169$9,022$2,825$46,016
Grants to Domestic Individuals$43,554--$43,554
Insurance$29,057$10,986$309$40,352
Information Technology$12,021$7,165$2,627$21,813
Advertising$7,273$1,515$6,435$15,223
Conferences and Meetings$2,048$1,274$144$3,466
Depreciation Depletion$2,359$1,074-$3,433
Total Functional Expenses$5,139,047$846,105$68,679$6,053,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,087,880
Expenses per Audited Statements$6,053,831
Total Expenses per Form 990$6,053,831
Expenses Not Reported on Form 990$34,049
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,049
Fundraising Gross Income$18,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,190$18,190$14,006$4,184
Total Events$18,190$18,190$34,049$-15,859
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
No
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
Yes
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 A, Line 2

“David graham and ursula graham are husband/wife and voting members of the board.”

Form 990, Part VI, Section B, Line 11

“A final draft of form 990 is presented to the executive finance committee once it is received from the organization's accounting firm. The committee then reviews the draft form 990 and approves it for filing.”

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

“Employees are required to complete conflict of interest disclosure statements annually. Such statements are reviewed by management to identify any potiential conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors is responsible for determining and approving the wages of the president and ceo of the organization. The compensation level is determined using guidance from the michigan federation of children and families salaries and fringe benefit survey report. The board has the objective of setting the compensation level of the ceo in line with compensation levels at other similar organizations. All other employee compensation is set by the ceo, with indirect approval from the board of directors through the budget approval process.”

Form 990, Part VI, Section C, Line 19

“Audit, governing documents and conflict of interest policy are all available on the organization's website at www.spaulding.org form 990 is available to the public on www.guidestar.org.”

Filing and Contact Details

Filer

EIN
38-1871660
Phone
2484437080

Signing Officer

Name
Addie Williams
Title
President
Phone
2484437080
Signed
2015-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Addie Williams
Formed
1968
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
79
Volunteers
78

Preparer

Preparer
Patrick M Hanniford
Phone
8102295550
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowments are used to support agency services and consumers including: -assisting in covering expenses in the adoption program -providing scholarships to cover tuition, room and board, fees and associated costs to attend college for present and former children who are or have received services from spaulding for children”

PART X, LINE 2:

“Note i - uncertainty in income taxes the accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the agency may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based upon the technical merits of the position. Examples of tax positions include the tax-exempt status of the agency and various positions related to the potential sources of unrelated business income (ubi). The tax benefits recognized in the financial statements from such a position are measured based upon the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded liabilities for the year ended september 30, 2014. The agency files its forms 990 with the united states federal jurisdiction and the office of the state's attorney general for the state of michigan. The agency is no longer subject to examination by the internal revenue service for years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct costs 34,049.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct costs 34,049.”

Raw XML AppendixShowing 400 of 661 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16125897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17104924
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/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ACTING BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt034049
IRS990/FundraisingGrossIncomeAmt018190
IRS990/GainOrLossGrp/SecuritiesAmt0155969
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02984753
IRS990/GrantAmt036554
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt043554
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt043554
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0927016
IRS990/GrossReceiptsAmt06956642
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02627
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07165
IRS990/InformationTechnologyGrp/ProgramServicesAmt012021
IRS990/InformationTechnologyGrp/TotalAmt021813
IRS990/InsuranceGrp/FundraisingAmt0309
IRS990/InsuranceGrp/ManagementAndGeneralAmt010986
IRS990/InsuranceGrp/ProgramServicesAmt029057
IRS990/InsuranceGrp/TotalAmt040352
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt069051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069051
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02451067
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02560230
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0220386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0537
IRS990/LandBldgEquipCostOrOtherBssAmt0220923
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0771047
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03808025
IRS990/NetAssetsOrFundBalancesEOYAmt03954048
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0155969
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0155969
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15859
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048308
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02826
IRS990/OccupancyGrp/ManagementAndGeneralAmt047391
IRS990/OccupancyGrp/ProgramServicesAmt0207450
IRS990/OccupancyGrp/TotalAmt0257667
IRS990/OfficeExpensesGrp/FundraisingAmt02825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09022
IRS990/OfficeExpensesGrp/ProgramServicesAmt034169
IRS990/OfficeExpensesGrp/TotalAmt046016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0232000
IRS990/OtherAssetsTotalGrp/EOYAmt0240000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06590
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0560571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0672529
IRS990/OtherExpensesGrp/Desc0FOSTER PARENT PAYMENTS
IRS990/OtherExpensesGrp/Desc1SUB-CONTRACTS
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08863
IRS990/OtherExpensesGrp/ProgramServicesAmt0693049
IRS990/OtherExpensesGrp/ProgramServicesAmt1261748
IRS990/OtherExpensesGrp/ProgramServicesAmt2124761
IRS990/OtherExpensesGrp/ProgramServicesAmt365360
IRS990/OtherExpensesGrp/TotalAmt0693049
IRS990/OtherExpensesGrp/TotalAmt1261748
IRS990/OtherExpensesGrp/TotalAmt2124761
IRS990/OtherExpensesGrp/TotalAmt374990
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041410
IRS990/OtherRevenueTotalAmt041410
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02174204
IRS990/OtherSalariesAndWagesGrp/TotalAmt02498823
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02366
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044255
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199035
IRS990/PayrollTaxesGrp/TotalAmt0245656
IRS990/PensionPlanContributionsGrp/FundraisingAmt02206
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0137538
IRS990/PensionPlanContributionsGrp/TotalAmt0180744
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01153232
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01153232
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115237
IRS990/PrincipalOfficerNm0ADDIE WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FOSTER FAMILY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING AND CONSULTAT
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS & VIDEO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01592059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1693049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2140775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt378554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01592059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1693049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378554
IRS990/ProgSrvcAccomActy2Grp/Desc0NRCA/SPAULDING INSTITUTE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01869724
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0219329
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS FOR CHILDREN FORMERLY SERVED BY THE ORGANIZATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03800163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0304578
IRS990/PYInvestmentIncomeAmt092298
IRS990/PYOtherExpensesAmt02739149
IRS990/PYOtherRevenueAmt092212
IRS990/PYProgramServiceRevenueAmt02572197
IRS990/PYRevenuesLessExpensesAmt0112643
IRS990/PYSalariesCompEmpBnftPaidAmt03400500
IRS990/PYTotalExpensesAmt06444227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06556870
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,368,034
Liabilities
$413,986
Net assets
$3,954,048
Revenue
$6,151,546
Expenses
$6,053,831
Net income
$97,715
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
2014Detailed filing. Detailed filing data is available for this year.$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. 2014 filings • 501(c)3 • $5M-$10M nonprofits