Civic Intelligence

Child Inc.

990 • Fiscal year 2011 • EIN 51-0101188

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization ProfileWWW.CHILDINC.COM

View Organization Page

507 Philadelphia Pike19809
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

37th percentile

-1.9%

Faster asset growth than 37% 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.

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$7,412,101

Down $140,613 (-1.9%) from 2010

Net Assets

Down

$7,412,101

Down $134,263 (-1.8%) from 2010

Liabilities

Down

$0

Down $6,350 (-100%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,870,462

Up $18,568 (+0.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,552,714Liabilities 2010: $6,350Net Assets 2010: $7,546,3642010Assets 2011: $7,412,101Liabilities 2011: $0Net Assets 2011: $7,412,1012011Assets 2012: $8,057,589Liabilities 2012: $0Net Assets 2012: $8,057,5892012Assets 2013: $9,253,170Liabilities 2013: $0Net Assets 2013: $9,253,1702013Assets 2014: $9,202,233Liabilities 2014: $0Net Assets 2014: $9,202,2332014Assets 2015: $8,309,038Liabilities 2015: $0Net Assets 2015: $8,309,0382015Assets 2016: $9,585,830Liabilities 2016: $0Net Assets 2016: $9,585,8302016Assets 2017: $10,074,104Liabilities 2017: $2,600Net Assets 2017: $10,071,5042017Assets 2018: $9,248,286Liabilities 2018: $1,467Net Assets 2018: $9,246,8192018Assets 2019: $10,196,045Liabilities 2019: $1,649Net Assets 2019: $10,194,3962019Assets 2020: $10,160,964Liabilities 2020: $4,646Net Assets 2020: $10,156,3182020Assets 2021: $11,365,086Liabilities 2021: $131,395Net Assets 2021: $11,233,6912021Assets 2022: $10,727,997Liabilities 2022: $160,016Net Assets 2022: $10,567,9812022Assets 2023: $11,617,885Liabilities 2023: $237,233Net Assets 2023: $11,380,6522023Assets 2024: $12,582,910Liabilities 2024: $241,550Net Assets 2024: $12,341,3602024

Highlighted filing

2011

Assets$7,412,101
Liabilities$0
Net Assets$7,412,101
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,851,8942010Expenses 2011: $3,870,4622011Revenue 2012: $4,166,088Expenses 2012: $3,802,852Net Income 2012: $363,2362012Revenue 2013: $4,540,899Expenses 2013: $4,096,203Net Income 2013: $444,6962013Revenue 2014: $4,746,273Expenses 2014: $4,041,223Net Income 2014: $705,0502014Revenue 2015: $3,923,473Expenses 2015: $4,082,234Net Income 2015: -$158,7612015Revenue 2016: $4,708,035Expenses 2016: $4,145,158Net Income 2016: $562,8772016Revenue 2017: $5,143,997Expenses 2017: $4,330,300Net Income 2017: $813,6972017Revenue 2018: $5,200,755Expenses 2018: $4,497,147Net Income 2018: $703,6082018Revenue 2019: $4,901,915Expenses 2019: $4,873,165Net Income 2019: $28,7502019Revenue 2020: $5,435,651Expenses 2020: $5,232,020Net Income 2020: $203,6312020Revenue 2021: $5,763,285Expenses 2021: $5,502,773Net Income 2021: $260,5122021Revenue 2022: $5,529,800Expenses 2022: $5,232,430Net Income 2022: $297,3702022Revenue 2023: $6,731,576Expenses 2023: $6,191,988Net Income 2023: $539,5882023Revenue 2024: $7,387,535Expenses 2024: $6,277,550Net Income 2024: $1,109,9852024

Highlighted filing

2011

Revenue-
Expenses$3,870,462
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Gross Receipts
$3,970,254
Mission and Program Overview

Mission

To be the leading advocate for delaware's children. We provide creative prevention and treatment programs that meet the changing needs of families. We serve dependent, neglected, and abused children and their parents. We provide programs for those involved in domestic violence situations, especially children. By protecting the victims and treating those responsible for acts of domestic violence, we help children heal.

Major Activities

Activity 2
Emergency housing for children/youth - the organization provides temporary housing for neglected, dependent, or abused children. During 2011, 71 children were served under this program.
Activity 3
Famiily support and parent education services - the organization provides statewide parent education services and community/agency based family support programming. Programming includes case management/home visitation, counseling and the operation of family resource centers. During 2011, 4,948 individuals were served under this program.
Filing and Contact Details

Filer

EIN
51-0101188
Raw XML AppendixShowing 400 of 550 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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IRS990/ActivityOther/Description1YOUTH DEVELOPMENT SERVICES - THE ORGANIZATION PROVIDES SERVICES WHICH INCLUDE ANGER MANAGEMENT FOR YOUTH, PROJECT PRIDE (SAFE DATING) OUTREACH/COUNSELING, PARENT/CHILD CONFLICT CLINICAL COUNSELING AND RUNAWAY AND HOMELESS YOUTH OUTREACH AND SHELTERING. DURING 2011, 5,144 YOUTH AND FAMILIES WERE SERVED UNDER THIS PROGRAM, AND 70 CALLS WERE SERVICED THROUGH THE YOUTH RUNAWAY HOTLINE.
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03804296
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03912424
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03999435
IRS990ScheduleA/Total170/Total019046947
IRS990ScheduleA/TotalSupport019379985
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue0880111
IRS990ScheduleD/Buildings/Depreciation01261957
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02142068
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance03897171
IRS990ScheduleD/CurrentYear/EndOfYearBalance03955895
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses058724
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance03296334
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance03897171
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0645837
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures045000
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance03025792
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance03296334
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0270542
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance05420652
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance03025792
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-2394860
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0131211
IRS990ScheduleD/Equipment/Depreciation0870320
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01001531
IRS990ScheduleD/ExcessOrDeficitForYear090150
IRS990ScheduleD/ExcessOrDeficitPerFS0-134263
IRS990ScheduleD/ExpensesNotRptdF9900234055
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03870462
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BOARD-DESIGNATED ENDOWMENTS HAVE BEEN FUNDED BY A VARIETY OF SOURCES OVER MANY YEARS. ONE FUND IS SPECIFICALLY DESIGNATED TO PROVIDE LONG-TERM SUPPORT OF THE ORGANIZATION'S DOMESTIC VIOLENCE PROGRAM. OTHER ENDOWMENT FUNDS ARE DESIGNATED TO PROVIDE LONG-TERM SUPPORT OF THE ORGANIZATION'S REMAINING PROGRAMS, AT THE DISCRETION OF THE GOVERNING BOARD.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE CHILD, INC. QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3), AND ITS ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. IN ACCORDANCE WITH FASB ASC, CHILD, INC. IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT CHILD INC.'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT CHILD, INC. WILL NOT BE SUBJECT TO ADDITIONAL TAX PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, CHILD, INC'S TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST BASIS OF FIXED ASSETS SOLD -9,642.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3UNREALIZED LOSSES ON INVESTMENTS 224,413. LOSS ON SALE OF FIXED ASSET (INCLUDED ON REVENUE SCHEDULE) 9,642.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/Land/BookValue0491015
IRS990ScheduleD/Land/OtherCostOrOtherBasis0491015
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-224413
IRS990ScheduleD/OtherAssets/BookValue0380299
IRS990ScheduleD/OtherAssets/BookValue14376
IRS990ScheduleD/OtherAssets/Description0CONTRACTS RECEIVABLE

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,412,101
Liabilities
$0
Net assets
$7,412,101
Revenue
-
Expenses
$3,870,462
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.24$12.3$7.39$6.28$1.11
2023Summary only. Only limited summary data is available for this year.$11.6$0.24$11.4$6.73$6.19$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.16$10.6$5.53$5.23$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.13$11.2$5.76$5.50$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.00$10.2$5.44$5.23$0.20
2019Summary only. Only limited summary data is available for this year.$10.2$0.00$10.2$4.90$4.87$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$0.00$9.25$5.20$4.50$0.70
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.00$10.1$5.14$4.33$0.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$0.00$9.59$4.71$4.15$0.56
2015Detailed filing. Detailed filing data is available for this year.$8.31$0.00$8.31$3.92$4.08$0.16
2014Detailed filing. Detailed filing data is available for this year.$9.20$0.00$9.20$4.75$4.04$0.71
2013Detailed filing. Detailed filing data is available for this year.$9.25$0.00$9.25$4.54$4.10$0.44
2012Summary only. Only limited summary data is available for this year.$8.06$0.00$8.06$4.17$3.80$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.00$7.41$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.01$7.55$3.85