Civic Intelligence

Supervised Visitation Network Inc

990 • Fiscal year 2019 • EIN 52-1831498

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 12, 2019

PO Box 31Alexandria, MN 56308

(904) 419-7861

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

37th percentile

-3.7%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$36,090

Down $1,392 (-3.7%) from 2018

Net Assets

Up

$29,433

Up $7,248 (+33%) from 2018

Liabilities

Down

$6,657

Down $8,640 (-56%) from 2018

Revenue

Up

$330,439

Up $12,101 (+3.8%) from 2018

Expenses

Up

$323,191

Up $12,539 (+4.0%) from 2018

Net Income

Down

$7,248

Down $438 (-5.7%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$36,090
Liabilities$6,657
Net Assets$29,433

Operations Trend

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

2019

Revenue$330,439
Expenses$323,191
Net Income$7,248
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 12, 2019
Return Version
2018v3.2
Gross Receipts
$332,034
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
Savings and Temporary Cash Investments$30,107$33,340▲ $3,233
Land, Buildings, and Equipment, Net$2,740$1,765▼ $975
Prepaid Expenses and Deferred Charges$4,635$985▼ $3,650
Total Assets$37,482$36,090▼ $1,392
Liabilities
Accounts Payable and Accrued Expenses$15,297$6,657▼ $8,640
Total Liabilities$15,297$6,657▼ $8,640
Net Assets / Fund Balance
Unrestricted Net Assets$22,185$29,433▲ $7,248
Total Net Assets Fund Balance$22,185$29,433▲ $7,248
Total Liabilities and Net Assets / Fund Balance$37,482$36,090▼ $1,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,765$11,761$13,526
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe NulletExec DirectorFT$84,638$10,283$94,921

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$8,720
Program Service Revenue
$297,577
Investment Income
$13
Other Revenue
$24,129
All Other Contributions
$8,720
Change in Net Assets
$7,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,439
Total Revenue per Audited Statements
$330,439
Total Revenue per Form 990
$330,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,114
Salaries, Compensation, and Employee Benefits$156,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,873$13,430-$134,303
Conferences and Meetings$56,272--$56,272
Travel$49,677--$49,677
Office Expenses$14,109$9,859-$23,968
Payroll Taxes$9,408$1,045-$10,453
Fees for Services Other-$10,036-$10,036
Other Employee Benefits$7,953$882-$8,835
Occupancy$1,481$1,481-$2,962
Fees for Services Accounting-$2,500-$2,500
Pension Plan Contributions$2,237$249-$2,486
Insurance-$2,094-$2,094
Other Expenses$1,021$680-$1,701
All Other Expenses-$1,243-$1,243
Depreciation Depletion-$975-$975
Total Functional Expenses$275,604$47,587$0$323,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$323,191
Total Expenses per Audited Statements$323,191
Total Expenses per Form 990$323,191
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
Yes
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 cpa. Management is afforded the opportunity to answer questions, and prior to filing the information return, the form is reviewed and approved by the organization's board of directors.

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

Per the conflict of interest policy, the board of directors shall meet 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
PO BOX 31, ALEXANDRIA, MN 56308

Signing Officer

Name
Heather Molesworth
Title
Vice President
Phone
9044197861
Signed
2019-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Molesworth
Formed
1997
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
2
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.

Raw XML AppendixShowing 400 of 479 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015297
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06657
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE 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/AddressChangeInd0X
IRS990/AllOtherContributionsAmt08720
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01243
IRS990/AllOtherExpensesGrp/TotalAmt01243
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER STEIN
IRS990/BooksInCareOfDetail/PhoneNum07069689337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01717 S OAK KNOLL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056308
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt056272
IRS990/ConferencesMeetingsGrp/TotalAmt056272
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01595
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08720
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0167114
IRS990/CYOtherRevenueAmt024129
IRS990/CYProgramServiceRevenueAmt0297577
IRS990/CYRevenuesLessExpensesAmt07248
IRS990/CYSalariesCompEmpBnftPaidAmt0156077
IRS990/CYTotalExpensesAmt0323191
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0330439
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0975
IRS990/DepreciationDepletionGrp/TotalAmt0975
IRS990/Desc0PROVIDE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0275604
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010036
IRS990/FeesForServicesOtherGrp/TotalAmt010036
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510283
IRS990/Form990PartVIISectionAGrp/PersonNm0JODY BITTRICH
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER MOLESWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3SAMANTHA HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLEY BECKETT
IRS990/Form990PartVIISectionAGrp/PersonNm5STACEY ASHTON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIN BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIELLA BOZUR
IRS990/Form990PartVIISectionAGrp/PersonNm8LUKE COMEAU
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm10PAM GUEDRY
IRS990/Form990PartVIISectionAGrp/PersonNm11EMILYN HAUGEN
IRS990/Form990PartVIISectionAGrp/PersonNm12KELLY SACHTER
IRS990/Form990PartVIISectionAGrp/PersonNm13DEB SILWINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14LORI WYMORE-KIRKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm15JOE NULLET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1584638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0332034
IRS990/GrossSalesOfInventoryAmt021145
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02094
IRS990/InsuranceGrp/TotalAmt02094
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01765
IRS990/LandBldgEquipCostOrOtherBssAmt013526
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
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/NetAssetsOrFundBalancesBOYAmt022185
IRS990/NetAssetsOrFundBalancesEOYAmt029433
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019550
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019550
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01481
IRS990/OccupancyGrp/ProgramServicesAmt01481
IRS990/OccupancyGrp/TotalAmt02962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09859
IRS990/OfficeExpensesGrp/ProgramServicesAmt014109
IRS990/OfficeExpensesGrp/TotalAmt023968
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08835
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MANAGEMENT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1680
IRS990/OtherExpensesGrp/ProgramServicesAmt06959
IRS990/OtherExpensesGrp/ProgramServicesAmt14576
IRS990/OtherExpensesGrp/ProgramServicesAmt21038
IRS990/OtherExpensesGrp/ProgramServicesAmt31021
IRS990/OtherExpensesGrp/TotalAmt06959
IRS990/OtherExpensesGrp/TotalAmt14576
IRS990/OtherExpensesGrp/TotalAmt24151
IRS990/OtherExpensesGrp/TotalAmt31701
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04579
IRS990/OtherRevenueTotalAmt04579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134303
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01045
IRS990/PayrollTaxesGrp/ProgramServicesAmt09408
IRS990/PayrollTaxesGrp/TotalAmt010453
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0249
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02237
IRS990/PensionPlanContributionsGrp/TotalAmt02486
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0985
IRS990/PrincipalOfficerNm0HEATHER MOLESWORTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1REGIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc3AUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32926
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0153908
IRS990/PYOtherRevenueAmt032135
IRS990/PYProgramServiceRevenueAmt0274620
IRS990/PYRevenuesLessExpensesAmt07686
IRS990/PYSalariesCompEmpBnftPaidAmt0156744
IRS990/PYTotalExpensesAmt0310652
IRS990/PYTotalRevenueAmt0318338
IRS990/ReconcilationRevenueExpnssAmt07248
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0297577
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033340
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 20,054
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0323301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0301871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0258147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0244113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0229484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01356916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04579
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04885
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03267
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03303
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020054
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98580
IRS990ScheduleA/PublicSupportPY509Pct00.98480
IRS990ScheduleA/PublicSupportTotal509Amt01396245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0332021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0313441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0249311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235764
IRS990ScheduleA/Total509Grp/TotalAmt01396245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0336613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0318339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0268987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01416365
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013526
IRS990ScheduleD/ExpensesSubtotalAmt0323191
IRS990ScheduleD/RevenueSubtotalAmt0330439
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01765
IRS990ScheduleD/TotalExpensesPerForm990Amt0323191
IRS990ScheduleD/TotalRevenuePerForm990Amt0330439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0330439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0323191
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 CPA. MANAGEMENT IS AFFORDED THE OPPORTUNITY TO ANSWER QUESTIONS, AND PRIOR TO FILING THE INFORMATION RETURN, THE FORM IS REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER THE CONFLICT OF INTEREST POLICY, THE BOARD OF DIRECTORS SHALL MEET 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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