Civic Intelligence

B a B E S Inc-Child Abuse Prevention Program

990 • Fiscal year 2017 • EIN 39-1887276

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

97th percentile

1.70x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

1.02x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,854

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$75,267

Up $21,239 (+39%) from 2016

Net Assets

Up

-$53,008

Up $3,593 (+6.3%) from 2016

Liabilities

Up

$128,275

Up $17,646 (+16%) from 2016

Revenue

Down

$126,249

Down $101,614 (-45%) from 2016

Expenses

Up

$122,656

Up $6,260 (+5.4%) from 2016

Net Income

Down

$3,593

Down $107,874 (-97%) from 2016

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

2017

Assets$75,267
Liabilities$128,275
Net Assets-$53,008

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

2017

Revenue$126,249
Expenses$122,656
Net Income$3,593
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$138,728
Mission and Program Overview

Mission

PREVENT CHILD ABUSE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$33,175$36,560▲ $3,385
Cash and Non-Interest-Bearing Accounts$2,294$22,691▲ $20,397
Land, Buildings, and Equipment, Net$16,059$12,720▼ $3,339
Savings and Temporary Cash Investments-$2,046-
Accounts Receivable$2,500$1,250▼ $1,250
Total Assets$54,028$75,267▲ $21,239
Liabilities
Accounts Payable and Accrued Expenses$109,616$127,862▲ $18,246
Other Liabilities$1,013$413▼ $600
Total Liabilities$110,629$128,275▲ $17,646
Net Assets / Fund Balance
Permanently Rstr Net Assets$32,990$36,560▲ $3,570
Temporarily Rstr Net Assets$185$1,128▲ $943
Unrestricted Net Assets$-89,776$-90,696▼ $920
Total Net Assets Fund Balance$-56,601$-53,008▲ $3,593
Total Liabilities and Net Assets / Fund Balance$54,028$75,267▲ $21,239

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,720$65,625$78,345
Investment Program Related Org$36,560--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elder Monica WilliamsExecutive DiFT$24,854$24,854

Board Members and Trustees

NameTitle
Anthony AwofesoBoard Chair
Eric FuehrerDirector
Freckie BriggsDirector
Julie BestolDirector
Kevin SmithDirector
Yvonne KehlDirector
Larissa CyracusSecretary
Cynthia LamphereTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,997
Program Service Revenue
$0
Investment Income
$5,132
Other Revenue
$-2,880
All Other Contributions
$115,569
Change in Net Assets
$3,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,821
Salaries, Compensation, and Employee Benefits$11,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,211--$35,211
Fees for Services Other$30,764$668-$31,432
Fees for Services Management$12,427$12,427-$24,854
Advertising$12,615--$12,615
Other Salaries and Wages$11,007--$11,007
Depreciation Depletion$3,339--$3,339
Office Expenses$195$2,065-$2,260
Fees for Services Accounting$1,110--$1,110
Payroll Taxes$828--$828
Total Functional Expenses$107,496$15,160$0$122,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,479
Fundraising Gross Income$9,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hats Off$15,582$7,154$5,838$1,316
Total Events$15,582$7,154$11,870$-4,716
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Executive committee reviews the return prior to filing.

Form 990, Page 6, Part VI, Line 15A

Compensation is determined by the executive committee and board approves.

Form 990, Page 6, Part VI, Line 19

Available at the organization's office upon request

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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Awofeso
Formed
1997
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Program services 24,181 0 0 grant 2,550 0 0 holiday party 329 0 0 membership dues 0 390 0 bank fees 0 278 0 mileage 87 0 0 telephone 3,584 0 0 volunteer expenses 33 0 0 total 30,764 668 0

Raw XML Appendix367 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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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HATS OFF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05032
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07154
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4716
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05838
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05838
IRS990ScheduleG/LicensedStatesCd0WI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE COMMITTEE REVIEWS THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND BOARD APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICES 24,181 0 0 GRANT 2,550 0 0 HOLIDAY PARTY 329 0 0 MEMBERSHIP DUES 0 390 0 BANK FEES 0 278 0 MILEAGE 87 0 0 TELEPHONE 3,584 0 0 VOLUNTEER EXPENSES 33 0 0 TOTAL 30,764 668 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0185
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01128
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054028
IRS990/TotalAssetsEOYAmt075267
IRS990/TotalAssetsGrp/BOYAmt054028
IRS990/TotalAssetsGrp/EOYAmt075267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123997
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110629
IRS990/TotalLiabilitiesEOYAmt0128275
IRS990/TotalLiabilitiesGrp/BOYAmt0110629
IRS990/TotalLiabilitiesGrp/EOYAmt0128275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-56601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-53008
IRS990/TotalProgramServiceExpensesAmt0107496
IRS990/TotalReportableCompFromOrgAmt024854
IRS990/TotalRevenueGrp/ExclusionAmt05132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126249
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-89776
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-90696
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01331 E WISCONSIN AVE
IRS990/USAddress/CityNm0APPLETON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054911
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BABESHELP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA LAMPHERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BABES INC RESPITE CARE COUNSELING
ReturnHeader/Filer/BusinessNameControlTxt0BABE
ReturnHeader/Filer/EIN0391887276
ReturnHeader/Filer/USAddress/AddressLine1Txt01331 E WISCONSIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0APPLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054911
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0384653D2828B96FF2937D4B2E211095594C93A4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00293C107DEB9D557425A0CB565323B7466899FD8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.40.96.79
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:20:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04211 N LIGHTNING DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054913
ReturnHeader/PreparerPersonGrp/PhoneNum09209930105
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA L LAMPHERE
ReturnHeader/ReturnTs02018-11-14T10:20:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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