Civic Intelligence

Childserve Therapy Inc.

990 • Fiscal year 2012 • EIN 42-0680420

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

Organization ProfileWWW.CHILDSERVE.ORG
PO Box 70750131-0707
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

3.6%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,230,733

Up $112,228 (+3.6%) from 2011

Net Assets

Up

$3,123,485

Up $110,795 (+3.7%) from 2011

Liabilities

Up

$107,248

Up $1,433 (+1.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,283,430

Up $63,664 (+1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,118,505Liabilities 2011: $105,815Net Assets 2011: $3,012,6902011Assets 2012: $3,230,733Liabilities 2012: $107,248Net Assets 2012: $3,123,4852012Assets 2013: $2,896,657Liabilities 2013: $116,858Net Assets 2013: $2,779,7992013Assets 2014: $3,007,267Liabilities 2014: $113,060Net Assets 2014: $2,894,2072014Assets 2015: $2,819,868Liabilities 2015: $113,372Net Assets 2015: $2,706,4962015Assets 2016: $2,904,035Liabilities 2016: $185,040Net Assets 2016: $2,718,9952016Assets 2017: $3,718,839Liabilities 2017: $256,327Net Assets 2017: $3,462,5122017Assets 2018: $3,444,344Liabilities 2018: $253,105Net Assets 2018: $3,191,2392018Assets 2019: $3,644,952Liabilities 2019: $269,124Net Assets 2019: $3,375,8282019Assets 2020: $4,618,494Liabilities 2020: $1,501,677Net Assets 2020: $3,116,8172020Assets 2021: $4,796,176Liabilities 2021: $378,251Net Assets 2021: $4,417,9252021Assets 2022: $4,685,034Liabilities 2022: $383,858Net Assets 2022: $4,301,1762022Assets 2023: $5,298,452Liabilities 2023: $1,017,258Net Assets 2023: $4,281,1942023Assets 2024: $3,272,707Liabilities 2024: $787,584Net Assets 2024: $2,485,1232024Assets 2025: $2,950,214Liabilities 2025: $2,077,624Net Assets 2025: $872,5902025

Highlighted filing

2012

Assets$3,230,733
Liabilities$107,248
Net Assets$3,123,485
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,219,7662011Expenses 2012: $4,283,4302012Revenue 2013: $4,086,703Expenses 2013: $4,430,388Net Income 2013: -$343,6852013Revenue 2014: $4,244,150Expenses 2014: $4,129,742Net Income 2014: $114,4082014Revenue 2015: $4,848,781Expenses 2015: $5,036,492Net Income 2015: -$187,7112015Revenue 2016: $6,219,172Expenses 2016: $6,206,673Net Income 2016: $12,4992016Revenue 2017: $9,887,557Expenses 2017: $9,144,040Net Income 2017: $743,5172017Revenue 2018: $9,136,238Expenses 2018: $9,407,511Net Income 2018: -$271,2732018Revenue 2019: $9,085,476Expenses 2019: $8,900,887Net Income 2019: $184,5892019Revenue 2020: $8,404,550Expenses 2020: $8,663,561Net Income 2020: -$259,0112020Revenue 2021: $12,032,564Expenses 2021: $10,503,456Net Income 2021: $1,529,1082021Revenue 2022: $11,686,257Expenses 2022: $11,803,006Net Income 2022: -$116,7492022Revenue 2023: $12,806,389Expenses 2023: $12,826,371Net Income 2023: -$19,9822023Revenue 2024: $13,155,863Expenses 2024: $14,951,934Net Income 2024: -$1,796,0712024Revenue 2025: $14,886,816Expenses 2025: $16,499,349Net Income 2025: -$1,612,5332025

Highlighted filing

2012

Revenue-
Expenses$4,283,430
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$4,394,225
Mission and Program Overview

Mission

We partner with families to help children with special health care needs live a great life.

Filing and Contact Details

Filer

EIN
42-0680420
Raw XML AppendixShowing 400 of 584 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING FOR UNCERTAIN TAX POSITIONS: CHILDSERVE, INC. AND SUBSIDIARIES (EXCEPT FOR CHILDSERVE CLINIC) HAVE DETERMINATION LETTERS FROM THE IRS WITH VARIOUS DATES STATING THE ORGANIZATION AND ITS SUBSIDIARIES ARE EXEMPT FROM INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CHILDSERVE, INC. AND SUBSIDIARIES (EXCEPT FOR CHILDSERVE CLINIC) ALL FILE FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. ANY INTEREST AND PENALTY PAYMENTS WOULD BE RECORDED IN SEPARATE ACCOUNTS IN THE OPERATING EXPENSES. THE ORGANIZATIONS REMAINING OPEN YEARS SUBJECT TO EXAMINATION INCLUDE THE YEARS ENDED JUNE 30, 2009 THROUGH JUNE 30, 2012. CHILDSERVE CLINIC WAS INCORPORATED DURING THE YEAR ENDED JUNE 30, 2012 AND INTENDS TO APPLY FOR TAX-EXEMPT STATUS DURING THE YEAR ENDING JUNE 30, 2013.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1INCENTIVE PAY IS BASED ON MEETING A COMPREHENSIVE SET OF RESULTS WHICH INCLUDES NET EARNINGS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S POLICY FOR REVIEW OF THE FORM 990 RETURN INCLUDES REVIEW BY THE INDEPENDENT AUDIT SUBCOMMITTEE OF THE FINANCE COMMITTEE AND DISTRIBUTION TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS OF THE GOVERNING BOARD AND KEY EMPLOYEES ARE REQUIRED BY POLICY TO ACKNOWLEDGE IN WRITING THEIR UNDERSTANDING AND COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THIS IS DONE ANNUALLY WITH 100% RESPONSE RATE REQUIRED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE COMMITTEE OF THE ORGANIZATION'S BOARD OF DIRECTORS HAS THE RESPONSIBILITY TO OVERSEE THE IMPLEMENTATION OF THE EXECUTIVE COMPENSATION POLICY FOR THE THREE KEY EMPLOYEES: PRESIDENT/CEO, VICE PRESIDENT OF ADMINISTRATION, AND VICE PRESIDENT OF PROGRAMS. THE EXECUTIVE COMMITTEE WILL APPROVE THE COMPENSATION ARRANGEMENTS FOR THE PRESIDENT/CEO WITHOUT DISCUSSION OR VOTING PARTICIPATION OF THE PRESIDENT/CEO. THE EXECUTIVE COMMITTEE WILL DOCUMENT THE BASIS FOR EXECUTIVE COMPENSATION DETERMINATIONS CONCURRENTLY WITH APPROVAL. THE DOCUMENTATION CONTAINS THE COMPARABILITY DATA THAT WAS RELIED ON AND HOW THE DATA WAS OBTAINED. A COMPREHENSIVE MARKET BASED STUDY WILL OBTAIN COMPENSATION DATA FOR EACH KEY EMPLOYEE FROM SIMILAR TYPE AGENCIES AND ORGANIZATIONS EVERY THREE YEARS. DURING THE YEARS WHEN THE COMPREHENSIVE MARKET BASED STUDY IS NOT CONDUCTED, MARKET BASED INFORMATION SUCH AS THE CPI OR COMPARABLE DATA WILL BE USED ANNUALLY TO MAKE ADJUSTMENTS TO THE MIDPOINT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION FORMED AN INDEPENDENT AUDIT SUBCOMMITTEE OF THE FINANCE COMMITTEE, WHICH NOW ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,230,733
Liabilities
$107,248
Net assets
$3,123,485
Revenue
-
Expenses
$4,283,430
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.95$2.08$0.87$14.9$16.5$1.61
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.79$2.49$13.2$15.0$1.80
2023Detailed filing. Detailed filing data is available for this year.$5.30$1.02$4.28$12.8$12.8$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.38$4.30$11.7$11.8$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.80$0.38$4.42$12.0$10.5$1.53
2020Detailed filing. Detailed filing data is available for this year.$4.62$1.50$3.12$8.40$8.66$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.27$3.38$9.09$8.90$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.44$0.25$3.19$9.14$9.41$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.26$3.46$9.89$9.14$0.74
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.19$2.72$6.22$6.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.11$2.71$4.85$5.04$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.11$2.89$4.24$4.13$0.11
2013Summary only. Only limited summary data is available for this year.$2.90$0.12$2.78$4.09$4.43$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.11$3.12$4.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.11$3.01$4.22