Civic Intelligence

Childserve Therapy Inc.

990 • Fiscal year 2013 • EIN 42-0680420

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

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

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,896,657

Flat from 2013

Net Assets

Flat

$2,779,799

Flat from 2013

Liabilities

Flat

$116,858

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$4,430,388

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$2,896,657
Liabilities$116,858
Net Assets$2,779,799
Open 2013 Filing

Operations Trend

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: $4,283,4302012Expenses 2013: $4,430,3882013Revenue 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

2013

Revenue-
Expenses$4,430,388
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.1
Gross Receipts
$4,086,703
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
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1CHILDSERVE INC. (A RELATED ORGANIZATION) OBTAINS A COMPREHENSIVE MARKET BASED STUDY TO OBTAIN COMPENSATION DATA FOR EACH KEY EMPLOYEE FROM SIMILAR TYPE AGENCIES AND ORGANIZATIONS EVERY THREE YEARS. DURING THE YEARS WHEN THE STUDY IS NOT CONDUCTED, MARKET BASED INFORMATION SUCH AS CPI OR COMPARABLE DATA WILL BE USED ANNUALLY TO MAKE ADJUSTMENTS TO THE MIDPOINT. THE EXECUTIVE COMMITTEE OF CHILDSERVE INC.'S BOARD OF DIRECTORS HAS THE RESPONSIBILITY TO OVERSEE THE IMPLEMENTATION OF THE EXECUTIVE COMPENSATION POLICY. THE EXECUTIVE COMMITTEE WILL APPROVE THE COMPENSATION ARRANGEMENTS FOR THE PRESIDENT/CEO WITHOUT DISCUSSION OR VOTING PARTICIPATION OF THE PRESIDENT/CEO.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2INCENTIVE 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 CHILDSERVE INC. (A RELATED ORGANIZATION) 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/Explanation4ROUNDING -1.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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 XI, LINE 9:
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,896,657
Liabilities
$116,858
Net assets
$2,779,799
Revenue
-
Expenses
$4,430,388
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.12$2.78$4.43
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