Civic Intelligence

Childsavers Inc.

990EZ • Fiscal year 2016 • EIN 52-1485484

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization ProfileNONE
14925 Bradwill CourtRockville, MD 20850

(301) 251-9099

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$109,939

Up $11,379 (+12%) from 2015

Net Assets

Down

$95,728

Down $2,832 (-2.9%) from 2015

Liabilities

$14,211

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin19th percentile

Revenue

Down

$19,496

Down $7,079 (-27%) from 2015

Expenses

Down

$22,328

Down $5,092 (-19%) from 2015

Net Income

Down

-$2,832

Down $1,987 (-235%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2010: $93,182Liabilities 2010: $26,711Net Assets 2010: $66,4712010Assets 2011: $95,886Liabilities 2011: $23,280Net Assets 2011: $72,6062011Assets 2012: $89,158Net Assets 2012: $89,1582012Assets 2013: $93,526Net Assets 2013: $93,5262013Assets 2014: $99,405Net Assets 2014: $99,4052014Assets 2015: $98,560Net Assets 2015: $98,5602015Assets 2016: $109,939Liabilities 2016: $14,211Net Assets 2016: $95,7282016Assets 2017: $83,229Net Assets 2017: $83,2292017Assets 2018: $72,033Net Assets 2018: $72,0332018Assets 2019: $64,840Net Assets 2019: $64,8402019Assets 2020: $59,355Net Assets 2020: $59,3552020Assets 2021: $55,916Net Assets 2021: $55,9162021Assets 2022: $52,429Net Assets 2022: $52,4292022Assets 2023: $50,395Net Assets 2023: $50,3952023Assets 2024: $48,969Net Assets 2024: $48,9692024

Highlighted filing

2016

Assets$109,939
Liabilities$14,211
Net Assets$95,728
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $54,178Expenses 2010: $32,981Net Income 2010: $21,1972010Revenue 2011: $36,000Expenses 2011: $29,865Net Income 2011: $6,1352011Revenue 2012: $42,075Expenses 2012: $25,523Net Income 2012: $16,5522012Revenue 2013: $35,575Expenses 2013: $31,207Net Income 2013: $4,3682013Revenue 2014: $34,500Expenses 2014: $28,622Net Income 2014: $5,8782014Revenue 2015: $26,575Expenses 2015: $27,420Net Income 2015: -$8452015Revenue 2016: $19,496Expenses 2016: $22,328Net Income 2016: -$2,8322016Revenue 2017: $5,500Expenses 2017: $17,999Net Income 2017: -$12,4992017Revenue 2018: $1,000Expenses 2018: $12,196Net Income 2018: -$11,1962018Revenue 2019: $0Expenses 2019: $7,193Net Income 2019: -$7,1932019Revenue 2020: $401Expenses 2020: $5,886Net Income 2020: -$5,4852020Revenue 2021: $715Expenses 2021: $4,154Net Income 2021: -$3,4392021Revenue 2022: $262Expenses 2022: $3,749Net Income 2022: -$3,4872022Revenue 2023: $1,517Expenses 2023: $3,551Net Income 2023: -$2,0342023Revenue 2024: $1,720Expenses 2024: $3,146Net Income 2024: -$1,4262024

Highlighted filing

2016

Revenue$19,496
Expenses$22,328
Net Income-$2,832
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$44,000
Mission and Program Overview

Mission

Assistance for Victims of child sexual abuse

Program Services

DescriptionGrantsExpenses
PROVIDE GIFTS TO CHILDREN DURING THE HOLIDAYS.-$6,295
PROVIDE TELEPHONE ASSISTANCE TO FAMILIES OF CHILD SEXUAL ABUSE,-$4,202
PROVIDE COURT TESTIMONY AND OTHER SERVICE TO FAMILIES OF CHILD SEXUAL ABUSE.-$3,313
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS GORDONDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Childsavers Inc
EIN
52-1485484
Phone
3012519099
Address
14925 Bradwill Court, Rockville, MD 20850

Signing Officer

Name
Phyllis Gordon
Title
Director
Phone
3012519099
Signed
2017-04-27

Preparer

Firm
Deborah Parlett Brown CPA
Address
PO BOX 44, WEST FRIENDSHIP, MD 21794
Preparer
Deborah Parlett Brown
Phone
4107820780
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“TOYS TO CHILDREN 6295.”

Form 990EZ, Part I, Line 16

“TRAVEL 1760.”

Form 990EZ, Part I, Line 16

“TELEPHONE 4202.”

Form 990EZ, Part I, Line 16

“FEES 155.”

Form 990EZ, Part I, Line 16

“Depreciation 6264.”

Form 990EZ, Part I, Line 16

“INSURANCE 1791.”

Form 990EZ, Part I, Line 16

“INTEREST 133.”

Form 990EZ, Part II, Line 24

“Investments 23000. 23000.”

Form 990EZ, Part II, Line 24

“Fixed Assets, net of accum. depreciation 36041. 51861.”

Form 990EZ, Part II, Line 26

“Loan payable-2016 chevy tahoe 14211.”

Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PHYLLIS GORDON
IRS990EZ/BooksInCareOfDetail/PhoneNum03012519099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014925 BRADWILL COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt024504
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2832
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109939
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-2504
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095728
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059041
IRS990EZ/OtherAssetsTotalDetail/EOYAmt074861
IRS990EZ/OtherExpensesTotalAmt020600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assistance for Victims of child sexual abuse
IRS990EZ/PrintingPublicationsPostageAmt01553
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE GIFTS TO CHILDREN DURING THE HOLIDAYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE COURT TESTIMONY AND OTHER SERVICE TO FAMILIES OF CHILD SEXUAL ABUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE TELEPHONE ASSISTANCE TO FAMILIES OF CHILD SEXUAL ABUSE,
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06295
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13313
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24202
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt022000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014211
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022328
IRS990EZ/TotalProgramServiceExpensesAmt013810
IRS990EZ/TotalRevenueAmt019496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154650
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0154650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/Total509Grp/TotalAmt0154650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOYS TO CHILDREN 6295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL 1760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 4202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 6264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTEREST 133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Investments 23000. 23000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fixed Assets, net of accum. depreciation 36041. 51861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOAN PAYABLE-2016 CHEVY TAHOE 14211.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03012519099
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Childsavers Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0521485484
ReturnHeader/Filer/PhoneNum03012519099
ReturnHeader/Filer/USAddress/AddressLine1Txt014925 Bradwill Court
ReturnHeader/Filer/USAddress/CityNm0Rockville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5BF432429D7B6F2E3DC144E248679B868A1C1C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5BF432429D7B6F2E3DC144E248679B868A1C1C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.244.243.25
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:37:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH PARLETT BROWN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 44
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST FRIENDSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021794
ReturnHeader/PreparerPersonGrp/PhoneNum04107820780
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH PARLETT BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T05:37:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,939
Liabilities
$14,211
Net assets
$95,728
Revenue
$19,496
Expenses
$22,328
Net income
-$2,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.02$0.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.02$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.00$0.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.01$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.00$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.00$0.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.01$0.12$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.06$0.18$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.14$0.96$0.19$0.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.27$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.35$0.29$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.36$0.31$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$0.42$0.26$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.23$0.73$0.36$0.30$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.27$0.66$0.54$0.33$0.21