Civic Intelligence

B a B E S Inc-Child Abuse Prevention Program

990 • Fiscal year 2018 • EIN 39-1887276

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

1331 E Wisconsin AvenueAppleton, WI 54911

(920) 733-6886

Siviq Scores

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

Liabilities / Assets

97th percentile

2.20x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.15x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$54,203

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.7%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$68,733

Down $6,534 (-8.7%) from 2017

Net Assets

Down

-$82,729

Down $29,721 (-56%) from 2017

Liabilities

Up

$151,462

Up $23,187 (+18%) from 2017

Revenue

Up

$131,573

Up $5,324 (+4.2%) from 2017

Expenses

Up

$161,294

Up $38,638 (+32%) from 2017

Net Income

Down

-$29,721

Down $33,314 (-927%) from 2017

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

2018

Assets$68,733
Liabilities$151,462
Net Assets-$82,729

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

2018

Revenue$131,573
Expenses$161,294
Net Income-$29,721
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$143,174
Mission and Program Overview

Mission

PREVENT CHILD ABUSE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$36,560$34,184▼ $2,376
Savings and Temporary Cash Investments$2,046$13,908▲ $11,862
Land, Buildings, and Equipment, Net$12,720$12,185▼ $535
Accounts Receivable$1,250$5,946▲ $4,696
Cash and Non-Interest-Bearing Accounts$22,691$1,430▼ $21,261
Prepaid Expenses and Deferred Charges-$1,080-
Total Assets$75,267$68,733▼ $6,534
Liabilities
Accounts Payable and Accrued Expenses$127,862$149,276▲ $21,414
Other Liabilities$413$2,186▲ $1,773
Total Liabilities$128,275$151,462▲ $23,187
Net Assets / Fund Balance
Permanently Rstr Net Assets$36,560$34,184▼ $2,376
Temporarily Rstr Net Assets$1,128$1,128→ $0
Unrestricted Net Assets$-90,696$-118,041▼ $27,345
Total Net Assets Fund Balance$-53,008$-82,729▼ $29,721
Total Liabilities and Net Assets / Fund Balance$75,267$68,733▼ $6,534

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,185$69,029$81,214
Investment Program Related Org$34,184--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elder Monica WilliamsExecutive DiFT$54,203$54,203

Board Members and Trustees

NameTitle
Yvonne KehlBoard Chair
Daphne LewisDirector
Freckie BriggsDirector
Julie BestolDirector
Larissa CyracusDirector
Barb GonneringSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$141,320
Program Service Revenue
$0
Investment Income
$-829
Other Revenue
$-8,918
All Other Contributions
$114,203
Change in Net Assets
$-29,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,449
Salaries, Compensation, and Employee Benefits$21,845
Total Fundraising Expense$15,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$50,532$14,670$15,000$80,202
Occupancy$35,280--$35,280
Other Salaries and Wages$20,271--$20,271
Fees for Services Other$9,001$55-$9,056
Fees for Services Accounting$6,475--$6,475
Depreciation Depletion$3,404--$3,404
Office Expenses$346$2,177-$2,523
Advertising$2,509--$2,509
Payroll Taxes$1,574--$1,574
Total Functional Expenses$129,392$16,902$15,000$161,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,601
Fundraising Gross Income$2,633
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hats Off$29,750$2,633$9,326$-6,693
Total Events$29,750$2,633$11,601$-8,968
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$2,186
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
Phone
9207336886
Address
1331 E WISCONSIN AVENUE, APPLETON, WI 54911

Signing Officer

Name
Yvonne Kehl
Title
Board Chair
Phone
9207336886
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Kehl
Formed
1997
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
10

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Cynthia L Lamphere
Phone
9209930105
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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/NetIncomeSummaryAmt0-8968
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09326
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09326
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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01128
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01128
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075267
IRS990/TotalAssetsEOYAmt068733
IRS990/TotalAssetsGrp/BOYAmt075267
IRS990/TotalAssetsGrp/EOYAmt068733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141320
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128275
IRS990/TotalLiabilitiesEOYAmt0151462
IRS990/TotalLiabilitiesGrp/BOYAmt0128275
IRS990/TotalLiabilitiesGrp/EOYAmt0151462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-53008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-82729
IRS990/TotalProgramServiceExpensesAmt0129392
IRS990/TotalReportableCompFromOrgAmt054203
IRS990/TotalRevenueGrp/ExclusionAmt0-779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131573
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068733
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-90696
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-118041
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE KEHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09207336886
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BABES INC RESPITE CARE COUNSELING
ReturnHeader/Filer/BusinessNameControlTxt0BABE
ReturnHeader/Filer/EIN0391887276
ReturnHeader/Filer/PhoneNum09207336886
ReturnHeader/Filer/USAddress/AddressLine1Txt01331 E WISCONSIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0APPLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054911
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1D305A89709018F0CB42A541AD5F03D17DBE639
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065431217D7489E50D1C77D743F59AB2E4300E831
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.40.96.79
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:38:34
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/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA L LAMPHERE
ReturnHeader/ReturnTs02019-11-06T10:38:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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