Civic Intelligence

B a B E S Inc-Child Abuse Prevention Program

990EZ • Fiscal year 2013 • EIN 39-1887276

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 22, 2014

1331 E Wisconsin AvenueAppleton, WI 54911

(920) 733-2144

Siviq Scores

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

Liabilities / Assets

98th percentile

2.77x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.40x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$82,799

Up $14,598 (+21%) from 2012

Net Assets

Down

-$146,936

Down $1,572 (-1.1%) from 2012

Liabilities

Up

$229,735

Up $16,170 (+7.6%) from 2012

Revenue

Up

$67,628

Up $12,549 (+23%) from 2012

Expenses

Down

$70,115

Down $31,461 (-31%) from 2012

Net Income

Up

-$2,487

Up $44,010 (+95%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $78,891Liabilities 2010: $123,636Net Assets 2010: -$44,7452010Assets 2011: $70,181Liabilities 2011: $170,604Net Assets 2011: -$100,4232011Assets 2012: $68,201Liabilities 2012: $213,565Net Assets 2012: -$145,3642012Assets 2013: $82,799Liabilities 2013: $229,735Net Assets 2013: -$146,9362013Assets 2014: $84,855Liabilities 2014: $243,292Net Assets 2014: -$158,4372014Assets 2015: $92,506Liabilities 2015: $260,574Net Assets 2015: -$168,0682015Assets 2016: $54,028Liabilities 2016: $110,629Net Assets 2016: -$56,6012016Assets 2017: $75,267Liabilities 2017: $128,275Net Assets 2017: -$53,0082017Assets 2018: $68,733Liabilities 2018: $151,462Net Assets 2018: -$82,7292018Assets 2019: $53,212Liabilities 2019: $177,042Net Assets 2019: -$123,8302019Assets 2020: $113,775Liabilities 2020: $193,121Net Assets 2020: -$79,3462020Assets 2021: $91,901Liabilities 2021: $191,990Net Assets 2021: -$100,0892021Assets 2022: $151,071Liabilities 2022: $202,608Net Assets 2022: -$51,5372022Assets 2023: $84,792Liabilities 2023: $231,256Net Assets 2023: -$146,4642023Assets 2024: $243,646Liabilities 2024: $217,844Net Assets 2024: $25,8022024

Highlighted filing

2013

Assets$82,799
Liabilities$229,735
Net Assets-$146,936

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $152,927Expenses 2010: $126,271Net Income 2010: $26,6562010Revenue 2011: $64,513Expenses 2011: $118,335Net Income 2011: -$53,8222011Revenue 2012: $55,079Expenses 2012: $101,576Net Income 2012: -$46,4972012Revenue 2013: $67,628Expenses 2013: $70,115Net Income 2013: -$2,4872013Revenue 2014: $67,866Expenses 2014: $79,369Net Income 2014: -$11,5032014Revenue 2015: $96,313Expenses 2015: $104,646Net Income 2015: -$8,3332015Revenue 2016: $227,863Expenses 2016: $116,396Net Income 2016: $111,4672016Revenue 2017: $126,249Expenses 2017: $122,656Net Income 2017: $3,5932017Revenue 2018: $131,573Expenses 2018: $161,294Net Income 2018: -$29,7212018Revenue 2019: $98,640Expenses 2019: $139,741Net Income 2019: -$41,1012019Revenue 2020: $158,236Expenses 2020: $113,752Net Income 2020: $44,4842020Revenue 2021: $113,338Expenses 2021: $134,081Net Income 2021: -$20,7432021Revenue 2022: $168,796Expenses 2022: $120,244Net Income 2022: $48,5522022Revenue 2023: $65,874Expenses 2023: $140,801Net Income 2023: -$74,9272023Revenue 2024: $292,753Expenses 2024: $120,487Net Income 2024: $172,2662024

Highlighted filing

2013

Revenue$67,628
Expenses$70,115
Net Income-$2,487
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$75,295
Mission and Program Overview

Mission

PREVENT CHILD ABUSE

Program Services

DescriptionGrantsExpenses
RESPITE- CARING FOR CHILDREN IN NEED AND AT RISK OF CHILD ABUSE-$45,674
THINKING CAP-$24,441
PARENT SUPPORT- EDUCATING PARENTS WITH SKILLS AND KNOWLEDGE THAT WILL HELP THEM TO COPE WITH THE CHALLENGES OF RAISING CHILDREN AND ALLOW THEM TO BECOME SUCCESSFUL PARENTS.--
COUNSELING- WORKING WITH PARENTS EITHER AS A GROUP OR ONE ON ONE TO PROVIDE COPING SKILLS WHEN THEY BECOME FRUSTRATED OR STRESSED IN CARING FOR THEIR CHILDREN.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY AWOFESOBoard Chair-$0--
CYNTHIA LAMPHERETreasurer-$0--
JOHN DOUGLASDirector-$0--
KEVIN SMITHDirector-$0--
ELDER MONICA WILLIAMSDirector-$0--
AYANNA BERNARDDirector-$0--
LARISSA CYRACUSSecretary-$0--
ERIC FUEHRERDirector-$0--
JIM KRINERDirector-$0--
ERIC SWANSONDirector-$0--
Filing and Contact Details

Filer

EIN
39-1887276

Signing Officer

Name
Cynthia Lamphere
Title
Treasurer
Signed
2014-10-22
Discuss with paid preparer
Yes

Preparer

Preparer
Cynthia L Lamphere
Phone
9209930105
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 39 supplies 842 equipment rent 604 telephone 2,520 licenses & permits 84 miscellaneous 225 travel 50 bank charges 5 meetings 33 non-investment depreciation 5,191 total 9,593

Form 990-ez, Part I, Line 20

Unrealized gain on investments 914 unrealized loss on investments 0

Form 990-ez, Part II, Line 24

Accounts receivable 3,807 3,750 74,447 74,447 less accumulated depreciation 47,178 52,368 total 31,076 25,829

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 213,564 229,735

Form 990-ez, Part III, Line 29

Parent support- educating parents with skills and knowledge that will help them to cope with the challenges of raising children and allow them to become successful parents.

Form 990-ez, Part III, Line 31

THINKING CAP

Raw XML Appendix196 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3KEVIN SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm4ELDER MONICA WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm5AYANNA BERNARD
CompensationExplanation/CompensationExplanationGrp/PersonNm6LARISSA CYRACUS
CompensationExplanation/CompensationExplanationGrp/PersonNm7ERIC FUEHRER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AYANNA BERNARD
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031076
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025829
IRS990EZ/OtherChangesInNetAssetsAmt0914
IRS990EZ/OtherExpensesTotalAmt09593
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PREVENT CHILD ABUSE
IRS990EZ/PrintingPublicationsPostageAmt092
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COUNSELING- WORKING WITH PARENTS EITHER AS A GROUP OR ONE ON ONE TO PROVIDE COPING SKILLS WHEN THEY BECOME FRUSTRATED OR STRESSED IN CARING FOR THEIR CHILDREN.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BABESHELP.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064173
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0491
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97690
IRS990ScheduleA/PublicSupportPY170Pct00.77140
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0296728
IRS990ScheduleA/TotalSupportAmt0299645
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 39 SUPPLIES 842 EQUIPMENT RENT 604 TELEPHONE 2,520 LICENSES & PERMITS 84 MISCELLANEOUS 225 TRAVEL 50 BANK CHARGES 5 MEETINGS 33 NON-INVESTMENT DEPRECIATION 5,191 TOTAL 9,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 914 UNREALIZED LOSS ON INVESTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 3,807 3,750 74,447 74,447 LESS ACCUMULATED DEPRECIATION 47,178 52,368 TOTAL 31,076 25,829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 213,564 229,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARENT SUPPORT- EDUCATING PARENTS WITH SKILLS AND KNOWLEDGE THAT WILL HELP THEM TO COPE WITH THE CHALLENGES OF RAISING CHILDREN AND ALLOW THEM TO BECOME SUCCESSFUL PARENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THINKING CAP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10BABES INC RESPITE CARE COUNSELING
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054913
ReturnHeader/PreparerPersonGrp/PhoneNum09209930105
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA L LAMPHERE
ReturnHeader/ReturnTs02014-10-28T12:04:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$2.18$0.26$2.93$1.20$1.72
2023Detailed filing. Detailed filing data is available for this year.$0.85$2.31$1.46$0.66$1.41$0.75
2022Detailed filing. Detailed filing data is available for this year.$1.51$2.03$0.52$1.69$1.20$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.92$1.92$1.00$1.13$1.34$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.14$1.93$0.79$1.58$1.14$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.53$1.77$1.24$0.99$1.40$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.69$1.51$0.83$1.32$1.61$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.75$1.28$0.53$1.26$1.23$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.54$1.11$0.57$2.28$1.16$1.11
2015Detailed filing. Detailed filing data is available for this year.$0.93$2.61$1.68$0.96$1.05$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.85$2.43$1.58$0.68$0.79$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.83$2.30$1.47$0.68$0.70$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$2.14$1.45$0.55$1.02$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$1.71$1.00$0.65$1.18$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$1.24$0.45$1.53$1.26$0.27