Civic Intelligence

Child Inc.

990 • Fiscal year 2020 • EIN 51-0101188

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

Organization ProfileWWW.CHILDINC.COM

View Organization Page

507 Philadelphia PikeWilmington, DE 19809-2177

(302) 762-8989

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$147,328

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

25th percentile

-0.3%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$10,160,964

Down $35,081 (-0.3%) from 2019

Net Assets

Down

$10,156,318

Down $38,078 (-0.4%) from 2019

Liabilities

Up

$4,646

Up $2,997 (+182%) from 2019

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin48th percentile

Revenue

Up

$5,435,651

Up $533,736 (+11%) from 2019

Expenses

Up

$5,232,020

Up $358,855 (+7.4%) from 2019

Net Income

Up

$203,631

Up $174,881 (+608%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$10,160,964
Liabilities$4,646
Net Assets$10,156,318
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

2020

Revenue$5,435,651
Expenses$5,232,020
Net Income$203,631
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.1
Gross Receipts
$5,716,607
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,246,624$8,034,994▼ $211,630
Land, Buildings, and Equipment, Net$1,151,142$1,074,931▼ $76,211
Pledges and Grants Receivable$632,168$588,093▼ $44,075
Cash and Non-Interest-Bearing Accounts$104,926$406,582▲ $301,656
Savings and Temporary Cash Investments$48,780$48,797▲ $17
Prepaid Expenses and Deferred Charges$3,433$3,787▲ $354
Total Assets$10,196,045$10,160,964▼ $35,081
Other Assets Total$8,972$3,780▼ $5,192
Liabilities
Accounts Payable and Accrued Expenses$1,649$4,646▲ $2,997
Total Liabilities$1,649$4,646▲ $2,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,609,564$9,471,955▼ $137,609
Net Assets With Donor Restrictions$584,832$684,363▲ $99,531
Total Net Assets Fund Balance$10,194,396$10,156,318▼ $38,078
Total Liabilities and Net Assets / Fund Balance$10,196,045$10,160,964▼ $35,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$533,040$1,829,216$2,362,256
Equipment$50,876$1,002,343$1,053,219
Land$491,015-$491,015

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,084,488-▼ $243,641-$6,840,847
2019$5,876,975$100,000▲ $1,107,513-$7,084,488
2018$6,600,832-▼ $723,857-$5,876,975
2017$6,089,047-▲ $511,785-$6,600,832
2016$4,966,513-▲ $1,122,534-$6,089,047
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori SitlerExecutive DirectorFT$121,000$26,328$147,328

Board Members and Trustees

NameTitle
Lisa LewisPresident & Board Chair
Michael T FrenchVice President & Treasurer
Clifton HayesBoard Member
Gregory FogartyBoard Member
Henri DupontBoard Member
JOSEPH DELL'OLIOBoard Member
Jennifer IqbalBoard Member
Leann MyersrnBoard Member
Melanie George SmithBoard Member
Phyllis G VentrescaBoard Member
Vivian Outland ScottBoard Member
Ericka HynanskySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,186,285
Program Service Revenue
$102,736
Investment Income
$146,336
Other Revenue
$294
All Other Contributions
$613,584
Change in Net Assets
$203,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,435,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-241,709
Total Revenue per Audited Statements
$5,193,942
Total Revenue per Form 990
$5,435,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,061,276
Other Expenses$911,940
Grants and Similar Amounts Paid$258,804
Total Fundraising Expense$3,516
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,675,894$266,633$2,231$2,944,758
Other Employee Benefits$494,920$77,826$516$573,262
Grants to Domestic Individuals$258,804--$258,804
Office Expenses$215,182$33,731$300$249,213
Pension Plan Contributions$198,883$19,607$208$218,698
Payroll Taxes$153,866$23,193$171$177,230
Current Officers, Directors, Trustees, and Key Employees-$147,328-$147,328
Occupancy$117,453$17,506-$134,959
Depreciation Depletion$75,458$15,237-$90,695
Fees for Services Other$25,770$31,773$59$57,602
Insurance$33,153$5,334-$38,487
All Other Expenses$32,595$3,076-$35,671
Fees for Services Accounting$14,184$16,347$31$30,562
Other Expenses$29,790$30,961-$29,790
Travel$28,093$671-$28,764
Advertising$18,230--$18,230
Conferences and Meetings$3,947$350-$4,297
Total Functional Expenses$4,520,981$707,523$3,516$5,232,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,232,020
Total Expenses per Audited Statements$5,232,020
Total Expenses per Form 990$5,232,020
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No other committee is authorized to act on behalf of the governing body. As such, no meetings have been held and documented other than those of the full board.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was provided to and reviewed by each voting member of the governing body prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The organization requires directors to disclose potential conflicts of interest, and the governing board reviews these disclosures annually.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is reviewed and approved by the governing body. This process was initially undertaken and documented in the organization's minutes dated december 4, 2007. This process includes adjustments for cost of living.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are available upon request. Additionally, form 990 is available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Child Inc
EIN
51-0101188
Phone
3027628989
Address
507 PHILADELPHIA PIKE, WILMINGTON, DE 19809-2177

Signing Officer

Name
Lisa Lewis
Title
President and Board Chair
Phone
3027628989
Signed
2021-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Lewis
Formed
1963
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
158
Volunteers
30

Preparer

Firm
Barbacane Thornton & Company Llp
Address
200 SPRINGER BLDG 3411 SILVERSIDE, RD, WILMINGTON, DE 19810-4866
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's process governing oversight of the audit and selection of an independent auditor, managed by the full governing board, has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Board-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.”

PART X, LINE 2:

“Child inc. Is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to child inc.'s tax-exempt purpose may be subject to taxation as unrelated business income. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in child inc.'s tax returns. Management has determined that child inc. Does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from special events netted against revenue on form 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from special events netted against revenue on form 990”

Raw XML AppendixShowing 400 of 571 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/ActivityOrMissionDesc0TO 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.
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IRS990/Desc0DOMESTIC VIOLENCE SERVICES - THE ORGANIZATION OPERATES 2 SHELTERS FOR BATTERED WOMEN AND THEIR CHILDREN AND PROVIDES SHELTER FOR BATTERED MEN. THE AGENCY ALSO OPERATES SUPERVISED FAMILY VISITATION CENTERS. DURING 2020, 1,095 ADULTS AND CHILDREN USED THESE FACILITIES. RELATED SERVICES OFFERED INCLUDE: MAINTENANCE OF A DOMESTIC VIOLENCE HOTLINE, COUNSELING AND THERAPY FOR VICTIMS AND PERPETRATORS OF DOMESTIC VIOLENCE, VICTIM ADVOCACY AND TRANSITIONAL SERVICES FOR VICTIMS. DURING 2020, 1,902 CALLS WERE SERVICED THROUGH THE HOTLINE, AND 2,648 INDIVIDUALS UTILIZED OTHER RELATED SEVRVICES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt010156318
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09924
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-241709
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09609564
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09471955
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0117453
IRS990/OccupancyGrp/TotalAmt0134959
IRS990/OfficeExpensesGrp/FundraisingAmt0300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033731
IRS990/OfficeExpensesGrp/ProgramServicesAmt0215182
IRS990/OfficeExpensesGrp/TotalAmt0249213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0573262
IRS990/OtherExpensesGrp/Desc0FOSTER CARE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD SUPPLIES & FO
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130961
IRS990/OtherExpensesGrp/ProgramServicesAmt098738
IRS990/OtherExpensesGrp/ProgramServicesAmt133453
IRS990/OtherExpensesGrp/ProgramServicesAmt212568
IRS990/OtherExpensesGrp/ProgramServicesAmt329790
IRS990/OtherExpensesGrp/TotalAmt098738
IRS990/OtherExpensesGrp/TotalAmt151403
IRS990/OtherExpensesGrp/TotalAmt243529
IRS990/OtherExpensesGrp/TotalAmt329790
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0294
IRS990/OtherRevenueTotalAmt0294
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02675894
IRS990/OtherSalariesAndWagesGrp/TotalAmt02944758
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023193
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153866
IRS990/PayrollTaxesGrp/TotalAmt0177230
IRS990/PensionPlanContributionsGrp/FundraisingAmt0208
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019607
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0198883
IRS990/PensionPlanContributionsGrp/TotalAmt0218698
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0632168
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0588093
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03787
IRS990/PrincipalOfficerNm0LISA LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0DV COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY RESOURCE/PARENT
IRS990/ProgramServiceRevenueGrp/Desc2VISITATION CENTERS
IRS990/ProgramServiceRevenueGrp/Desc3DV VICTIM THERAPY
IRS990/ProgramServiceRevenueGrp/Desc4HELPING CHILDREN HEAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42760
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY HOUSING FOR CHILDREN/YOUTH - THE ORGANIZATION PROVIDES TEMPORARY HOUSING FOR NEGLECTED, DEPENDENT, AND ABUSED CHILDREN. DURING 2020, 66 CHILDREN WERE SERVED UNDER THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0678382
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT AND PARENTING EDUCATION SERVICES - THE ORGANIZATION PROVIDES STATEWIDE PARENTING EDUCATION SERVICES AND COMMUNITY/AGENCY BASED FAMILY SUPPORT PROGRAMMING. PROGRAMMING INCLUDES CASE MANAGEMENT, COUNSELING AND THE OPERATION OF FAMILY RESOURCE CENTERS. DURING 2020, 6,252 INDIVIDUALS WERE SERVED UNDER THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0489659
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPECIALIZED FOSTER CARE - THE ORGANIZATION PROVIDES SPECIALIZED FOSTER CARE FOR HIGH-RISK CHILDREN AND YOUTH WHO CANNOT RESIDE IN THEIR OWN HOMES. FOSTER CARE WAS PROVIDED FOR 20 CHILDREN DURING 2020, FOR A TOTAL OF 2,348 DAYS OF CARE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1YOUTH DEVELOPMENT SERVICES - THE ORGANIZATION PROVIDES SERVICES WHICH INCLUDE ANGER MANAGEMENT FOR YOUTH, SAFE AND RESPECTFUL (SAFE DATING) OUTREACH/COUNSELING, PARENT/CHILD CONFLICT CLINICAL COUNSELING AND RUNAWAY AND HOMELESS YOUTH OUTREACH AND SHELTERING. DURING 2020, 853 YOUTH AND FAMILIES WERE SERVED UNDER THIS PROGRAM, AND 54 CALLS WERE SERVICED THROUGH THE YOUTH RUNAWAY HOTLINE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0234156
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1299005
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04525897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032877
IRS990/PYInvestmentIncomeAmt0231330
IRS990/PYOtherExpensesAmt01023587
IRS990/PYOtherRevenueAmt017896
IRS990/PYProgramServiceRevenueAmt0126792
IRS990/PYRevenuesLessExpensesAmt028750
IRS990/PYSalariesCompEmpBnftPaidAmt03816701
IRS990/PYTotalExpensesAmt04873165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04901915
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0203631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048797
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04525897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04140891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04114469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04039696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022007238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0138116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0472329
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0673030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031171
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97550
IRS990ScheduleA/PublicSupportPY170Pct00.97770
IRS990ScheduleA/PublicSupportTotal170Amt022007238
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04525897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04140891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04114469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04039696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022007238
IRS990ScheduleA/TotalSupportAmt022558959
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,160,964
Liabilities
$4,646
Net assets
$10,156,318
Revenue
$5,435,651
Expenses
$5,232,020
Net income
$203,631
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits