Civic Intelligence

Spofford

990 • Fiscal year 2011 • EIN 44-0546277

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

9700 Grandview Road64137
Siviq Scores

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

Liabilities / Assets

49th percentile

0.21x

Higher debt load relative to assets than 49% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,409,806

Up $333,742 (+11%) from 2010

Net Assets

Down

$2,708,102

Down $65,420 (-2.4%) from 2010

Liabilities

Up

$701,704

Up $399,162 (+132%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,393,197

Down $10,900 (-0.2%) from 2010

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,076,064Liabilities 2010: $302,542Net Assets 2010: $2,773,5222010Assets 2011: $3,409,806Liabilities 2011: $701,704Net Assets 2011: $2,708,1022011Assets 2012: $3,332,418Liabilities 2012: $639,497Net Assets 2012: $2,692,9212012Assets 2013: $3,395,313Liabilities 2013: $725,385Net Assets 2013: $2,669,9282013Assets 2014: $3,960,193Liabilities 2014: $1,183,912Net Assets 2014: $2,776,2812014Assets 2015: $3,013,666Liabilities 2015: $452,766Net Assets 2015: $2,560,9002015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$3,409,806
Liabilities$701,704
Net Assets$2,708,102

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,404,0972010Expenses 2011: $5,393,1972011Expenses 2012: $5,176,7532012Revenue 2013: $5,040,284Expenses 2013: $5,040,270Net Income 2013: $142013Revenue 2014: $5,328,962Expenses 2014: $5,455,693Net Income 2014: -$126,7312014Revenue 2015: $5,597,938Expenses 2015: $5,912,874Net Income 2015: -$314,9362015Revenue 2016: $4,433,645Expenses 2016: $5,260,872Net Income 2016: -$827,2272016

Highlighted filing

2011

Revenue-
Expenses$5,393,197
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$5,191,347
Mission and Program Overview

Mission

Spofford provides premier preventative and therapeutic services by connecting child, family, and community to achieve their potential.

Major Activities

Activity 2
School based case management- spofford created reach to teach to address the needs of, and provide support for, children at-risk for abuse and neglect in the urban public school systems (k-8). Spofford focuses on reaching students before they come to the attention of public systems to increase their support and protective factors, and to increase their sucess in school, home, and the community.
Activity 3
Parent aid- parent aid is a short term goal and outcome oriented service aimed at teaching and modeling safe and appropriate parenting skills to parents whose family is involved with the child welfare system. Parent aid services are focused on helping parents attain skills that will allow them to adequately care for their children in the future. These services are provided in the home and/or community.
Filing and Contact Details

Filer

EIN
44-0546277
Raw XML AppendixShowing 400 of 739 raw XML fields

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IRS990/Activity2/Description0SCHOOL BASED CASE MANAGEMENT- SPOFFORD CREATED REACH TO TEACH TO ADDRESS THE NEEDS OF, AND PROVIDE SUPPORT FOR, CHILDREN AT-RISK FOR ABUSE AND NEGLECT IN THE URBAN PUBLIC SCHOOL SYSTEMS (K-8). SPOFFORD FOCUSES ON REACHING STUDENTS BEFORE THEY COME TO THE ATTENTION OF PUBLIC SYSTEMS TO INCREASE THEIR SUPPORT AND PROTECTIVE FACTORS, AND TO INCREASE THEIR SUCESS IN SCHOOL, HOME, AND THE COMMUNITY.
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IRS990/Description0RESIDENTIAL-SPOFFORD'S INTENSIVE RESIDENTIAL PROGRAM TREATS YOUNG CHILDREN, AGES 4-12, FROM MISSOURI AND KANSAS, WITH SEVERE EMOTIONAL AND BEHAVORIAL DISORDERS DUE TO CHILDHOOD TRAUMA, SUCH AS SEXUAL, PHYSICAL, OR EMOTIONAL ABUSE AND NEGLECT; OR EMERGING MENTAL ILLNESS. RESIDENTIAL TREATMENT IS THE OPTION UTILIZED WHEN CHILDREN HAVE DIFFICULTY MAINTAINING SAFETY IN THEIR OWN HOME AND COMMUNITY. SPOFFORD'S RESIDENTIAL TREATMENT PROVIDES A SAFE ENVIRONMENT, HIGHLY STRUCTURED CARE, AND THERAPEUTIC TREATMENT 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR. RESIDENTIAL TREATMENT IS TIME-LIMITED AND TREATMENT FOCUSED SO THE CHILD CAN RETURN TO FAMILY AND COMMUNITY-BASED CARE AS SOON AS POSSIBLE.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year020507
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years025919
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years043978
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years031383
IRS990ScheduleA/GrossInvestmentIncome170/Total0139597
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04151745
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97430
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96450
IRS990ScheduleA/PublicSupportTotal17005299110
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01021792
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0849549
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0772820
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01402660
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01252289
IRS990ScheduleA/Total170/Total05299110
IRS990ScheduleA/TotalSupport05438707
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED

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