Civic Intelligence

B a B E S Inc-Child Abuse Prevention Program

990 • Fiscal year 2016 • EIN 39-1887276

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.BABESHELP.COM
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

2.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,745

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

137%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$54,028

Down $38,478 (-42%) from 2015

Net Assets

Up

-$56,601

Up $111,467 (+66%) from 2015

Liabilities

Down

$110,629

Down $149,945 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin92nd percentile

Revenue

Up

$227,863

Up $131,550 (+137%) from 2015

Expenses

Up

$116,396

Up $11,750 (+11%) from 2015

Net Income

Up

$111,467

Up $119,800 (+1438%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2016

Assets$54,028
Liabilities$110,629
Net Assets-$56,601
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

2016

Revenue$227,863
Expenses$116,396
Net Income$111,467
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$236,230
Mission and Program Overview

Mission

PREVENT CHILD ABUSE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$32,990$33,175▲ $185
Land, Buildings, and Equipment, Net$21,085$16,059▼ $5,026
Accounts Receivable$2,500$2,500→ $0
Cash and Non-Interest-Bearing Accounts$35,931$2,294▼ $33,637
Total Assets$92,506$54,028▼ $38,478
Liabilities
Accounts Payable and Accrued Expenses$260,574$109,616▼ $150,958
Other Liabilities-$1,013-
Total Liabilities$260,574$110,629▼ $149,945
Net Assets / Fund Balance
Permanently Rstr Net Assets$32,990$32,990→ $0
Temporarily Rstr Net Assets$1,128$185▼ $943
Unrestricted Net Assets$-202,186$-89,776▲ $112,410
Total Net Assets Fund Balance$-168,068$-56,601▲ $111,467
Total Liabilities and Net Assets / Fund Balance$92,506$54,028▼ $38,478

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,059$62,286$78,345
Investment Program Related Org$33,175--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elder Monica WilliamsExecutive DiFT$24,745$24,745

Board Members and Trustees

NameTitle
Anthony AwofesoBoard Chair
Ayanna BernardDirector
Eric FuehrerDirector
Kevin SmithDirector
Larissa CyracusSecretary
Cynthia LamphereTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,951
Program Service Revenue
$0
Investment Income
$1,994
Other Revenue
$9,918
All Other Contributions
$213,976
Change in Net Assets
$111,467

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$165,000
Total Noncash Contributions1$165,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,400
Salaries, Compensation, and Employee Benefits$30,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,529--$39,529
Fees for Services Management$14,848$14,848-$29,696
Other Salaries and Wages$28,795--$28,795
Fees for Services Other$6,955$915-$7,870
Depreciation Depletion$5,026--$5,026
Office Expenses$393$1,826-$2,219
Payroll Taxes$2,201--$2,201
Advertising$1,060--$1,060
Total Functional Expenses$98,807$17,589$0$116,396
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,285
Fundraising Direct Expenses$8,367
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hats Off$17,911$15,936$3,795$12,141
Total Events$17,911$15,936$8,262$7,674
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$1,013
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
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Awofeso
Formed
1997
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
7
Employees
4

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“THINKING CAP”

Form 990, Part XI, Line 9

“Unrealized loss on endowment fund 0 prior period adjustment 0”

Raw XML Appendix364 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/FoodAndBeverageTotalEventsAmt03467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015936
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07674
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03795
IRS990ScheduleG/LicensedStatesCd0WI
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DEBT FORGIVENES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0165000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THINKING CAP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE REVIEWS THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND BOARD APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED LOSS ON ENDOWMENT FUND 0 PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01128
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0185
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092506
IRS990/TotalAssetsEOYAmt054028
IRS990/TotalAssetsGrp/BOYAmt092506
IRS990/TotalAssetsGrp/EOYAmt054028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215951
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260574
IRS990/TotalLiabilitiesEOYAmt0110629
IRS990/TotalLiabilitiesGrp/BOYAmt0260574
IRS990/TotalLiabilitiesGrp/EOYAmt0110629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-168068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-56601
IRS990/TotalOtherProgSrvcExpenseAmt042977
IRS990/TotalProgramServiceExpensesAmt098807
IRS990/TotalReportableCompFromOrgAmt024745
IRS990/TotalRevenueGrp/ExclusionAmt01994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227863
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054028
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-202186
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-89776
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01331 E WISCONSIN AVE
IRS990/USAddress/CityNm0APPLETON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054911
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BABESHELP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA LAMPHERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
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/AtSubmissionCreationDeviceId08E77FCBC4C935657628E8AB99F8E08FF42F12870
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0384653D2828B96FF2937D4B2E211095594C93A4F
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/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA L LAMPHERE
ReturnHeader/ReturnTs02017-11-10T11:17:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,028
Liabilities
$110,629
Net assets
-$56,601
Revenue
$227,863
Expenses
$116,396
Net income
$111,467
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