Civic Intelligence

Supervised Visitation Network Inc

990 • Fiscal year 2015 • EIN 52-1831498

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 15, 2015

Organization ProfileWWW.SVNETWORK.NET
3955 Riverside AvenueJacksonville, FL 32205

(904) 419-7861

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$88,522

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

49%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$34,265

Up $11,199 (+49%) from 2014

Net Assets

Up

$18,825

Up $13,138 (+231%) from 2014

Liabilities

Down

$15,440

Down $1,939 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

Up

$238,576

Up $25,954 (+12%) from 2014

Expenses

Up

$225,438

Up $11,008 (+5.1%) from 2014

Net Income

Up

$13,138

Up $14,946 (+827%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2010: $31,703Liabilities 2010: $15,800Net Assets 2010: $15,9032010Assets 2011: $25,610Liabilities 2011: $22,881Net Assets 2011: $2,7292011Assets 2012: $27,504Liabilities 2012: $22,368Net Assets 2012: $5,1362012Assets 2013: $26,732Liabilities 2013: $19,237Net Assets 2013: $7,4952013Assets 2014: $23,066Liabilities 2014: $17,379Net Assets 2014: $5,6872014Assets 2015: $34,265Liabilities 2015: $15,440Net Assets 2015: $18,8252015Assets 2016: $34,367Liabilities 2016: $14,189Net Assets 2016: $20,1782016Assets 2017: $34,259Liabilities 2017: $19,760Net Assets 2017: $14,4992017Assets 2018: $37,482Liabilities 2018: $15,297Net Assets 2018: $22,1852018Assets 2019: $36,090Liabilities 2019: $6,657Net Assets 2019: $29,4332019Assets 2020: $135,832Liabilities 2020: $43,573Net Assets 2020: $92,2592020Assets 2021: $204,796Liabilities 2021: $55,714Net Assets 2021: $149,0822021Assets 2022: $146,957Liabilities 2022: $20,045Net Assets 2022: $126,9122022Assets 2023: $118,885Liabilities 2023: $26,469Net Assets 2023: $92,4162023Assets 2024: $88,985Liabilities 2024: $24,837Net Assets 2024: $64,1482024Assets 2025: $84,072Liabilities 2025: $21,823Net Assets 2025: $62,2492025

Highlighted filing

2015

Assets$34,265
Liabilities$15,440
Net Assets$18,825
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $218,620Expenses 2010: $254,992Net Income 2010: -$36,3722010Expenses 2011: $261,4822011Expenses 2012: $237,8402012Expenses 2013: $275,8172013Revenue 2014: $212,622Expenses 2014: $214,430Net Income 2014: -$1,8082014Revenue 2015: $238,576Expenses 2015: $225,438Net Income 2015: $13,1382015Revenue 2016: $249,852Expenses 2016: $248,499Net Income 2016: $1,3532016Revenue 2017: $268,987Expenses 2017: $274,666Net Income 2017: -$5,6792017Revenue 2018: $318,338Expenses 2018: $310,652Net Income 2018: $7,6862018Revenue 2019: $330,439Expenses 2019: $323,191Net Income 2019: $7,2482019Revenue 2020: $294,743Expenses 2020: $231,917Net Income 2020: $62,8262020Revenue 2021: $376,205Expenses 2021: $319,382Net Income 2021: $56,8232021Revenue 2022: $366,539Expenses 2022: $388,709Net Income 2022: -$22,1702022Revenue 2023: $412,869Expenses 2023: $447,365Net Income 2023: -$34,4962023Revenue 2024: $436,518Expenses 2024: $464,786Net Income 2024: -$28,2682024Revenue 2025: $456,279Expenses 2025: $458,178Net Income 2025: -$1,8992025

Highlighted filing

2015

Revenue$238,576
Expenses$225,438
Net Income$13,138
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 15, 2015
Return Version
2014v6.0
Gross Receipts
$239,078
Mission and Program Overview

Mission

Provide communities with education and support that promote opportunities for children to have safe, conflict free access to both parents through a continuum of child access services. In addition, the organization is developing and disseminating standards for practice of child access services, maintaining a directory of supervised child access providers, and providing professional conferences and forums for networking and sharing of information. Principally, membership dues and admission fees to their annual conference are the main source of revenue for organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,602$30,534▲ $11,932
Land, Buildings, and Equipment, Net$3,104$2,387▼ $717
Prepaid Expenses and Deferred Charges$860$844▼ $16
Total Assets$23,066$34,265▲ $11,199
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,379$15,440▼ $1,939
Total Liabilities$17,379$15,440▼ $1,939
Net Assets / Fund Balance
Unrestricted Net Assets$5,687$18,825▲ $13,138
Total Net Assets Fund Balance$5,687$18,825▲ $13,138
Total Liabilities and Net Assets / Fund Balance$23,066$34,265▲ $11,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,420$7,420
Equipment$2,387$2,192$4,579
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe NulletExec DirectorFT$79,992$8,530$88,522

Board Members and Trustees

NameTitle
Christina CoultasPresident
Bill CartyMember
Deianna JasonMember
Howard YaffeMember
Jessie RosenbergMember
Joanne KarolzakMember
Jody BittrichMember
Kelly BeckettMember
Norma WillcocksonMember
Ona FosterMember
Tami Polster WallsMember
Jeff PusterPast Preside
Judy NewmanSecretary
Pam GuedryTreasurer
Kathy LotsosVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,280
Program Service Revenue
$220,633
Investment Income
$11
Other Revenue
$11,652
All Other Contributions
$6,280
Change in Net Assets
$13,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,576
Total Revenue per Audited Statements
$238,576
Total Revenue per Form 990
$238,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,499
Salaries, Compensation, and Employee Benefits$95,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,734$7,637-$76,371
Conferences and Meetings$44,930--$44,930
Travel$33,440--$33,440
Other Employee Benefits$12,013$1,335-$13,348
Office Expenses$5,895$6,957-$12,852
Occupancy$3,924$3,925-$7,849
Fees for Services Other-$7,215-$7,215
Payroll Taxes$5,598$622-$6,220
Fees for Services Accounting-$4,000-$4,000
All Other Expenses$500$2,462-$2,962
Insurance-$1,850-$1,850
Other Expenses$955$636-$1,591
Depreciation Depletion-$717-$717
Total Functional Expenses$180,346$45,092$0$225,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$225,438
Total Expenses per Audited Statements$225,438
Total Expenses per Form 990$225,438
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
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
No
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, Page 6, Part VI, Line 11B

“The organization's form 990 is prepared by it's independent auditors. Management is afforded the opportunity to answer questions, and prior to filing the information return, the form is reviewed by the organization's finance committee. After the finance committee has reviewed a complete form 990 a copy is supplied to all members of the governing board for review and questions.”

Form 990, Page 6, Part VI, Line 12C

“Per the conflict of interest policy, the executive committee shall regularly and consistently monitor and enforce compliance with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reviews the executive director's performance and salary annually. When determining salary, the committee seeks information from comparable nonprofit organizations, survey information, public records information, when available, and a thorough review of the ed performance.”

Form 990, Page 6, Part VI, Line 19

“The organization's bylaws, code of ethics, and minimum standards of practice are posted to the organization website. The conflict of interest policy and all financial statements are available by request to the public.”

Filing and Contact Details

Filer

Filer Name
Supervised Visitation Network Inc
EIN
52-1831498
Phone
9044197861
Address
3955 RIVERSIDE AVENUE, JACKSONVILLE, FL 32205

Signing Officer

Name
Joe Nullet
Title
Executive Director
Phone
9044197861
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Nullet
Formed
1997
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
20

Preparer

Firm
Ralston & Company Pa CPA
Address
8777 SAN JOSE BLVD BLDG E, JACKSONVILLE, FL 32217-4213
Preparer
Kevin M Fritz
Phone
9047300440
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide communities with education and support that promote opportunities for children to have safe, conflict free access to both parents through a continuum of child access services. In addition, the organization is developing and disseminating standards for practice of child access services, maintaining a directory of supervised child access providers, and providing professional conferences and forums for networking and sharing of information. Principally, membership dues and admission fees to their annual conference are the main source of revenue for organization.”

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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02387
IRS990/LandBldgEquipCostOrOtherBssAmt011999
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE COMMUNITIES WITH EDUCATION AND SUPPORT THAT PROMOTE OPPORTUNITIES FOR CHILDREN TO HAVE SAFE, CONFLICT FREE ACCESS TO BOTH PARENTS THROUGH A CONTINUUM OF CHILD ACCESS SERVICES. IN ADDITION, THE ORGANIZATION IS DEVELOPING AND DISSEMINATING STANDARDS FOR PRACTICE OF CHILD ACCESS SERVICES, MAINTAINING A DIRECTORY OF SUPERVISED CHILD ACCESS PROVIDERS, AND PROVIDING PROFESSIONAL CONFERENCES AND FORUMS FOR NETWORKING AND SHARING OF INFORMATION. PRINCIPALLY, MEMBERSHIP DUES AND ADMISSION FEES TO THEIR ANNUAL CONFERENCE ARE THE MAIN SOURCE OF REVENUE FOR ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05687
IRS990/NetAssetsOrFundBalancesEOYAmt018825
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08349
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08349
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03925
IRS990/OccupancyGrp/ProgramServicesAmt03924
IRS990/OccupancyGrp/TotalAmt07849
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06957
IRS990/OfficeExpensesGrp/ProgramServicesAmt05895
IRS990/OfficeExpensesGrp/TotalAmt012852
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013348
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MANAGEMENT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2636
IRS990/OtherExpensesGrp/ProgramServicesAmt03785
IRS990/OtherExpensesGrp/ProgramServicesAmt1572
IRS990/OtherExpensesGrp/ProgramServicesAmt2955
IRS990/OtherExpensesGrp/TotalAmt06021
IRS990/OtherExpensesGrp/TotalAmt13785
IRS990/OtherExpensesGrp/TotalAmt22287
IRS990/OtherExpensesGrp/TotalAmt31591
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03303
IRS990/OtherRevenueTotalAmt03303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068734
IRS990/OtherSalariesAndWagesGrp/TotalAmt076371
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0622
IRS990/PayrollTaxesGrp/ProgramServicesAmt05598
IRS990/PayrollTaxesGrp/TotalAmt06220
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0844
IRS990/PrincipalOfficerNm0JOE NULLET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2REGIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3AUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0119711
IRS990/PYOtherRevenueAmt07036
IRS990/PYProgramServiceRevenueAmt0198160
IRS990/PYRevenuesLessExpensesAmt0-1808
IRS990/PYSalariesCompEmpBnftPaidAmt094719
IRS990/PYTotalExpensesAmt0214430
IRS990/PYTotalRevenueAmt0212622
IRS990/ReconcilationRevenueExpnssAmt013138
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 8,976
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0229484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0204063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0177713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0938856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03303
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0517
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0769
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08976
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt01215666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0235764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0279163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248357
IRS990ScheduleA/Total509Grp/TotalAmt01215666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0239078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0279689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01224726
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04579
IRS990ScheduleD/ExpensesSubtotalAmt0225438
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07420
IRS990ScheduleD/RevenueSubtotalAmt0238576
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02387
IRS990ScheduleD/TotalExpensesPerForm990Amt0225438
IRS990ScheduleD/TotalRevenuePerForm990Amt0238576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0238576
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0225438
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE COMMUNITIES WITH EDUCATION AND SUPPORT THAT PROMOTE OPPORTUNITIES FOR CHILDREN TO HAVE SAFE, CONFLICT FREE ACCESS TO BOTH PARENTS THROUGH A CONTINUUM OF CHILD ACCESS SERVICES. IN ADDITION, THE ORGANIZATION IS DEVELOPING AND DISSEMINATING STANDARDS FOR PRACTICE OF CHILD ACCESS SERVICES, MAINTAINING A DIRECTORY OF SUPERVISED CHILD ACCESS PROVIDERS, AND PROVIDING PROFESSIONAL CONFERENCES AND FORUMS FOR NETWORKING AND SHARING OF INFORMATION. PRINCIPALLY, MEMBERSHIP DUES AND ADMISSION FEES TO THEIR ANNUAL CONFERENCE ARE THE MAIN SOURCE OF REVENUE FOR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS PREPARED BY IT'S INDEPENDENT AUDITORS. MANAGEMENT IS AFFORDED THE OPPORTUNITY TO ANSWER QUESTIONS, AND PRIOR TO FILING THE INFORMATION RETURN, THE FORM IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE. AFTER THE FINANCE COMMITTEE HAS REVIEWED A COMPLETE FORM 990 A COPY IS SUPPLIED TO ALL MEMBERS OF THE GOVERNING BOARD FOR REVIEW AND QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER THE CONFLICT OF INTEREST POLICY, THE EXECUTIVE COMMITTEE SHALL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY ANNUALLY. WHEN DETERMINING SALARY, THE COMMITTEE SEEKS INFORMATION FROM COMPARABLE NONPROFIT ORGANIZATIONS, SURVEY INFORMATION, PUBLIC RECORDS INFORMATION, WHEN AVAILABLE, AND A THOROUGH REVIEW OF THE ED PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BYLAWS, CODE OF ETHICS, AND MINIMUM STANDARDS OF PRACTICE ARE POSTED TO THE ORGANIZATION WEBSITE. THE CONFLICT OF INTEREST POLICY AND ALL FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023066
IRS990/TotalAssetsEOYAmt034265

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,265
Liabilities
$15,440
Net assets
$18,825
Revenue
$238,576
Expenses
$225,438
Net income
$13,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.22$0.62$4.56$4.58$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.25$0.64$4.37$4.65$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.26$0.92$4.13$4.47$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.20$1.27$3.67$3.89$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.56$1.49$3.76$3.19$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.44$0.92$2.95$2.32$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$3.30$3.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.22$3.18$3.11$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$2.69$2.75$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.14$0.20$2.50$2.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.15$0.19$2.39$2.25$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.17$0.06$2.13$2.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.19$0.07$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.22$0.05$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.23$0.03$2.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.16$0.16$2.19$2.55$0.36