Civic Intelligence

Children Are Precious

990EZ • Fiscal year 2012 • EIN 38-3200733

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 11, 2013

Organization ProfileN/A
302 Forest Avenue48067
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k 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

100th percentile

106000%

Higher net margin than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$108,295

Down $15,900 (-13%) from 2011

Net Assets

Down

$108,295

Down $15,900 (-13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$15

Down $4,074 (-100%) from 2011

Expenses

Down

$15,885

Down $4,340 (-21%) from 2011

Net Income

Up

-$15,900

Up $266 (+1.6%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0Assets 2010: $140,361Liabilities 2010: $0Net Assets 2010: $140,3612010Assets 2011: $124,195Liabilities 2011: $0Net Assets 2011: $124,1952011Assets 2012: $108,295Liabilities 2012: $0Net Assets 2012: $108,2952012Assets 2013: $85,539Liabilities 2013: $0Net Assets 2013: $85,5392013Assets 2014: $73,459Liabilities 2014: $0Net Assets 2014: $73,4592014Assets 2015: $64,186Liabilities 2015: $0Net Assets 2015: $64,1862015Assets 2016: $57,423Liabilities 2016: $0Net Assets 2016: $57,4232016

Highlighted filing

2012

Assets$108,295
Liabilities$0
Net Assets$108,295
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2010: $7,625Expenses 2010: $21,592Net Income 2010: -$13,9672010Revenue 2011: $4,059Expenses 2011: $20,225Net Income 2011: -$16,1662011Revenue 2012: -$15Expenses 2012: $15,885Net Income 2012: -$15,9002012Revenue 2013: $5,193Expenses 2013: $27,949Net Income 2013: -$22,7562013Revenue 2014: $1,012Expenses 2014: $13,092Net Income 2014: -$12,0802014Revenue 2015: $553Expenses 2015: $9,826Net Income 2015: -$9,2732015Revenue 2016: $266Expenses 2016: $7,029Net Income 2016: -$6,7632016

Highlighted filing

2012

Revenue-$15
Expenses$15,885
Net Income-$15,900
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

RESPITE CARE

Filing and Contact Details

Filer

EIN
38-3200733
Raw XML Appendix204 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0124161
IRS990EZ/CashSavingsAndInvestments/EOY0108295
IRS990EZ/ContributionsGiftsGrantsEtc050
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-15900
IRS990EZ/FeesAndOthPymtToIndContractors013826
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome0300
IRS990EZ/GrossReceipts0514
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0164
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0124195
IRS990EZ/NetAssetsOrFundBalancesBOY0124195
IRS990EZ/NetAssetsOrFundBalances/EOY0108295
IRS990EZ/NetAssetsOrFundBalancesEOY0108295
IRS990EZ/OccupancyRentUtilitiesAndMaint034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PETER SHIPLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUE VIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAWN KASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JACKIE SHIPLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROSE MARY BAGLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAMELA STEFFES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANNETTE CHRISTIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY034
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01221
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESPITE CARE
IRS990EZ/PrintingPublicationsPostage0804
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVISION OF CHARITABLE SERVICES TO FAMILIES WITH CHILDREN THAT HAVE LIFE ALTERING ILLNESSES USING A HOLISTIC APPROACH THAT ENCOMPASSES QUALITY CARE, ATTENTION TO INDIVIDUAL SPIRITUALITY, EMOTIONAL WELL-BEING AND DIGNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RESPITE CARE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses113126
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0529
IRS990EZ/SpecialEventsNetIncomeLoss0-229
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10302 FOREST AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROYAL OAK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048067
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAWN KASS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02485442241
IRS990EZ/TotalAssets/BOY0124195
IRS990EZ/TotalAssets/EOY0108295
IRS990EZ/TotalExpenses015885
IRS990EZ/TotalProgramServiceExpenses013126
IRS990EZ/TotalRevenue0-15
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02410
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01370
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02075
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04593
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010498
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0164
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0286
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0743
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01291
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01905
IRS990ScheduleA/GrossInvestmentIncome509/Total04389
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0300
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04133
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010155
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06540
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09849
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total030977
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0164
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0286
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0743
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01291
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01905
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04389
IRS990ScheduleA/InvestmentIncomePercentage00.09570
IRS990ScheduleA/PriorYearSupportPercentage00.91110
IRS990ScheduleA/PriorYrInvestIncomePercentage00.08890
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90430
IRS990ScheduleA/PublicSupportTotal509041475
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0350
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06543
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011525
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08615
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years014442
IRS990ScheduleA/Total509/Total041475
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0514
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06829
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years012268
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09906
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years016347
IRS990ScheduleA/TotalSupportTotal/Total045864
IRS990ScheduleO/GeneralExplanation/Explanation0BANK INTEREST 164..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 34.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 700. DESCRIPTION: CREDIT CARD AND BANK FEES. AMOUNT: 501. DESCRIPTION: LICENSE AND PERMIT. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 1,221.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 34. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0383200733
ReturnHeader/Filer/Name/BusinessNameLine10CHILDREN ARE PRECIOUS
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone02485442241
ReturnHeader/Filer/USAddress/AddressLine10302 FOREST AVENUE
ReturnHeader/Filer/USAddress/City0ROYAL OAK
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048067
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-11
ReturnHeader/Officer/Name0PETER SHIPLEY
ReturnHeader/Officer/Phone02485442241
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0382049989
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TOBIASVANDEPUTTE & SKULSKYPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105455 CORPORATE DR 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480982620
ReturnHeader/Preparer/Name0GARY VANDEPUTTE
ReturnHeader/Preparer/Phone02486418400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-22T08:05:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$108,295
Liabilities
$0
Net assets
$108,295
Revenue
-$15
Expenses
$15,885
Net income
-$15,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.00$0.07$0.07
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.64$0.00$0.64$0.01$0.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.01$0.13$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.05$0.28$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.00$0.16$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.04$0.20$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.08$0.22$0.14