Civic Intelligence

B a B E S Inc-Child Abuse Prevention Program

990EZ • Fiscal year 2014 • EIN 39-1887276

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

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

2.87x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.58x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$4,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.4%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$84,855

Up $2,056 (+2.5%) from 2013

Net Assets

Down

-$158,437

Down $11,501 (-7.8%) from 2013

Liabilities

Up

$243,292

Up $13,557 (+5.9%) from 2013

Revenue

Up

$67,866

Up $238 (+0.4%) from 2013

Expenses

Up

$79,369

Up $9,254 (+13%) from 2013

Net Income

Down

-$11,503

Down $9,016 (-363%) from 2013

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

2014

Assets$84,855
Liabilities$243,292
Net Assets-$158,437

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

2014

Revenue$67,866
Expenses$79,369
Net Income-$11,503
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$72,660
Mission and Program Overview

Mission

PREVENT CHILD ABUSE

Program Services

DescriptionGrantsExpenses
RESPITE- CARING FOR CHILDREN IN NEED AND AT RISK OF CHILD ABUSE-$46,146
THINKING CAP-$33,174
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
ELDER MONICA WILLIAMSExecutive DiFT$4,000-$4,000
ANTHONY AWOFESOBoard Chair-$0--
CYNTHIA LAMPHERETreasurer-$0--
JOHN DOUGLASDirector-$0--
KEVIN SMITHDirector-$0--
AYANNA BERNARDDirector-$0--
LARISSA CYRACUSSecretary-$0--
ERIC FUEHRERDirector-$0--
JIM KRINERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Babes Inc Respite Care Counseling
EIN
39-1887276
Address
1331 E WISCONSIN AVENUE, APPLETON, WI 54911

Signing Officer

Name
Cynthia Lamphere
Title
Treasurer
Signed
2015-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Cynthia L Lamphere
Phone
9209930105
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 427 supplies 580 equipment rent 613 board development 49 conferences/meetings 349 telephone 2,377 licenses & permits 10 miscellaneous 54 travel 460 bank charges 13 dues and fees 520 non-investment depreciation 4,837 total 10,289

Form 990-ez, Part II, Line 24

Accounts receivable 3,750 2,500 74,447 77,346 less accumulated depreciation 52,368 56,956 total 25,829 22,890

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 229,733 243,292

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 Appendix169 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 427 SUPPLIES 580 EQUIPMENT RENT 613 BOARD DEVELOPMENT 49 CONFERENCES/MEETINGS 349 TELEPHONE 2,377 LICENSES & PERMITS 10 MISCELLANEOUS 54 TRAVEL 460 BANK CHARGES 13 DUES AND FEES 520 NON-INVESTMENT DEPRECIATION 4,837 TOTAL 10,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 3,750 2,500 74,447 77,346 LESS ACCUMULATED DEPRECIATION 52,368 56,956 TOTAL 25,829 22,890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 229,733 243,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARENT 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
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ReturnHeader/ReturnTs02015-08-14T09:43:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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