Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$98,038
Down $30,072 (-23%) from 2012
Net Assets
Down$78,543
Down $28,063 (-26%) from 2012
Liabilities
Down$19,495
Down $2,009 (-9.3%) from 2012
Revenue And Expenses
Revenue
Down$301,573
Down $89,414 (-23%) from 2012
Expenses
Down$329,636
Down $1,830 (-0.6%) from 2012
Net Income
Down-$28,063
Down $87,584 (-147%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Sep 10, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $301,573
Mission and Program Overview
Major Activities
- Activity 2
- Parenting education and emotional support for parents, including adolescents and young mothers. 35 families including 70 children.
- Activity 3
- Crisis and emergency child care for those unable to access care during a family crisis/emergency. 65 families including 123 children received 5,899 hours of service.
Filing and Contact Details
Filer
- EIN
- 42-1369670
Raw XML AppendixShowing 400 of 468 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19495 |
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| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PARENTING EDUCATION AND EMOTIONAL SUPPORT FOR PARENTS, INCLUDING ADOLESCENTS AND YOUNG MOTHERS. 35 FAMILIES INCLUDING 70 CHILDREN. |
| IRS990/Activity2/Expense | 0 | 30617 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 26833 |
| IRS990/Activity3/Description | 0 | CRISIS AND EMERGENCY CHILD CARE FOR THOSE UNABLE TO ACCESS CARE DURING A FAMILY CRISIS/EMERGENCY. 65 FAMILIES INCLUDING 123 CHILDREN RECEIVED 5,899 HOURS OF SERVICE. |
| IRS990/Activity3/Expense | 0 | 78814 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 65151 |
| IRS990/ActivityOrMissionDescription | 0 | CHILD ABUSE PREVENTION |
| IRS990/Advertising/Fundraising | 0 | 405 |
| IRS990/Advertising/ProgramServices | 0 | 1217 |
| IRS990/Advertising/Total | 0 | 1622 |
| IRS990/AllOtherContributions | 0 | 51910 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13371 |
| IRS990/AllOtherExpenses/Total | 0 | 13371 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
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| IRS990/CashNonInterestBearing/EOY | 0 | 33110 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11040 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 44160 |
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| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1316 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3947 |
| IRS990/ConferencesMeetings/Total | 0 | 5263 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 301534 |
| IRS990/ContributionsGrantsPriorYear | 0 | 390952 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
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| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EXTENDED VISITATION AND SUPPORT SERVICES FOR FAMILIES WITH YOUNG CHILDREN. PROVIDING EMOTIONAL SUPPORT IN ADDITION TO INFORMATION ON CHILD DEVELOPMENT, PARENTING AND OTHER TOPICS WHILE FACILITATING ACCESS TO ADDITIONAL SERVICES. 54 FAMILIES INCLUDING 87 CHILDREN RECEIVED 7,536 HOURS OF SERVICE. |
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| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
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| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 157656 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
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| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.0 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ELLEN GAFFNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AMBER RIETER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TAMMY RASMUSSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CINDY WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | COLE TRIMBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEAN PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHELLEY BERTELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BOB HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JULIE SPROULL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | AMY MARLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRENDA RISTVEDT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
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| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 249624 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 301573 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 458 |
| IRS990/Insurance/ProgramServices | 0 | 4118 |
| IRS990/Insurance/Total | 0 | 4576 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 39 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 39 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 39 |
| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10350 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10350 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CHILD ABUSE PREVENTION THROUGH THE PROVISION OF SUPPORTIVE AND EDUCATIONAL PROGRAMMING FOR PARENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | LARRY BONEFAS |
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| IRS990/NetAssetsOrFundBalancesBOY | 0 | 106606 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 78543 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
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| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 7500 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1920 |
| IRS990/Occupancy/ProgramServices | 0 | 7680 |
| IRS990/Occupancy/Total | 0 | 9600 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 3323 |
| IRS990/OfficeExpenses/Total | 0 | 4804 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
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| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES DONATED |
| IRS990/OtherExpenses/Description | 2 | CRISIS & EMERGENCY CARE |
| IRS990/OtherExpenses/Description | 3 | FACILITATOR TRAINING |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8810 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 176205 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
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| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
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| IRS990/ReportLandBldgEquip | 0 | true |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 212 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
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| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10350 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 10350 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION ALSO OFFERS YOUNG TEENS CLASSES ON HOW TO DEAL WITH PEER AND LIFE PRESSURES, AS WELL AS PROVIDING SKILLS TO REJECT UNHEALTHY ACTIVITIES AND SUBSTANCES. 196 SEVENTH-GRADE STUDENTS IN THE COUNTY'S THREE SCHOOL DISTRICTS PARTICIPATED IN THIS FISCAL YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION DISTRIBUTES A COPY OF THE FORM 990 TO EACH OF THE BOARD MEMBERS AT THE BOARD MEETING FOR REVIEW BEFORE AN OFFICER SIGNS THE 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS, AGENCY POLICIES, AND FINANCIAL STATEMENTS ARE A PART OF THE PERMANENT RECORDS AND ARE AVAILABLE TO ANY MEMBER OF THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY BY HAVING EACH BOARD MEMBER SIGN A STATEMENT STATING THEY HAVE NO CONFLICT OF INTEREST OR DISCLOSING ANY CONFLICT. REVIEW IS ALSO DONE AS NEEDED IF THE NEED ARISES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PROCESS FOR MAKING GOVERNING DOCUMENTS AVAILABLE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | CONFLICT OF INTEREST REVIEW |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | PART III, #4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | PART VI, #11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | PART VI, #19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | PART VI, #12C |
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| IRS990/TotalContributions | 0 | 301534 |
| IRS990/TotalExpensesCurrentYear | 0 | 329636 |
| IRS990/TotalExpensesPriorYear | 0 | 331466 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 405 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 27125 |
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| IRS990/TotalFunctionalExpenses/Total | 0 | 329636 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $98,038
- Liabilities
- $19,495
- Net assets
- $78,543
- Revenue
- $301,573
- Expenses
- $329,636
- Net income
- -$28,063