Civic Intelligence

Supervised Visitation Network Inc

990 • Fiscal year 2020 • EIN 52-1831498

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 14, 2020

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

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.15x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

95th percentile

276%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$135,832

Up $99,742 (+276%) from 2019

Net Assets

Up

$92,259

Up $62,826 (+213%) from 2019

Liabilities

Up

$43,573

Up $36,916 (+555%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin71st percentile

Revenue

Down

$294,743

Down $35,696 (-11%) from 2019

Expenses

Down

$231,917

Down $91,274 (-28%) from 2019

Net Income

Up

$62,826

Up $55,578 (+767%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$135,832
Liabilities$43,573
Net Assets$92,259
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$294,743
Expenses$231,917
Net Income$62,826
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.0
Gross Receipts
$294,918
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$33,340$118,619▲ $85,279
Accounts Receivable-$14,837-
Prepaid Expenses and Deferred Charges$985$1,271▲ $286
Land, Buildings, and Equipment, Net$1,765$1,105▼ $660
Total Assets$36,090$135,832▲ $99,742
Liabilities
Mortgage Notes Payable Secured by Investment Property-$28,578-
Accounts Payable and Accrued Expenses$6,657$14,995▲ $8,338
Total Liabilities$6,657$43,573▲ $36,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,433$92,259▲ $62,826
Total Net Assets Fund Balance$29,433$92,259▲ $62,826
Total Liabilities and Net Assets / Fund Balance$36,090$135,832▲ $99,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,105$12,421$13,526
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe NulletExec DirectorFT$87,178$7,126$94,304

Board Members and Trustees

NameTitle
Dr Robert StrausPresident
Dana CahnMember
Danna LopezMember
Karen OehmeMember
Lori Wymore-kirklandMember
Nadine Blaschak-brownMember
Sarah FuhrimanMember
Scott MethlingMember
Shannon SicklerMember
Shelia MorrisMember
Emilyn HaugenSecretary
Howard YaffeTreasurer
Judy NewmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,881
Program Service Revenue
$267,119
Investment Income
$24
Other Revenue
$14,719
All Other Contributions
$12,881
Change in Net Assets
$62,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$294,743
Total Revenue per Audited Statements
$294,743
Total Revenue per Form 990
$294,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,362
Other Expenses$104,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,139$11,127-$111,266
Office Expenses$11,971$14,174-$26,145
Travel$23,829--$23,829
Conferences and Meetings$17,752--$17,752
Fees for Services Other-$11,013-$11,013
Fees for Services Accounting-$8,463-$8,463
Payroll Taxes$7,561$840-$8,401
Other Employee Benefits$4,934$548-$5,482
Insurance-$2,615-$2,615
Pension Plan Contributions$1,992$221-$2,213
Occupancy$792$792-$1,584
Depreciation Depletion-$660-$660
All Other Expenses-$387-$387
Other Expenses$320$1,348-$320
Total Functional Expenses$176,780$55,137$0$231,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$231,917
Total Expenses per Audited Statements$231,917
Total Expenses per Form 990$231,917
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 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
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
3955 RIVERSIDE AVENUE, JACKSONVILLE, FL 32205

Signing Officer

Name
Dr Robert Straus
Title
President
Phone
9044197861
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert Straus
Formed
1997
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
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.”

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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/MortgNotesPyblScrdInvstPropGrp/EOYAmt028578
IRS990/NetAssetsOrFundBalancesBOYAmt029433
IRS990/NetAssetsOrFundBalancesEOYAmt092259
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011901
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011901
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029433
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt092259
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0792
IRS990/OccupancyGrp/ProgramServicesAmt0792
IRS990/OccupancyGrp/TotalAmt01584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014174
IRS990/OfficeExpensesGrp/ProgramServicesAmt011971
IRS990/OfficeExpensesGrp/TotalAmt026145
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05482
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11348
IRS990/OtherExpensesGrp/ProgramServicesAmt07041
IRS990/OtherExpensesGrp/ProgramServicesAmt1449
IRS990/OtherExpensesGrp/ProgramServicesAmt2320
IRS990/OtherExpensesGrp/TotalAmt07041
IRS990/OtherExpensesGrp/TotalAmt12949
IRS990/OtherExpensesGrp/TotalAmt21797
IRS990/OtherExpensesGrp/TotalAmt3320
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02818
IRS990/OtherRevenueTotalAmt02818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100139
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111266
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0840
IRS990/PayrollTaxesGrp/ProgramServicesAmt07561
IRS990/PayrollTaxesGrp/TotalAmt08401
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0221
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01992
IRS990/PensionPlanContributionsGrp/TotalAmt02213
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01271
IRS990/PrincipalOfficerNm0DR ROBERT STRAUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1REGIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc3AUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08720
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0167114
IRS990/PYOtherRevenueAmt024129
IRS990/PYProgramServiceRevenueAmt0297577
IRS990/PYRevenuesLessExpensesAmt07248
IRS990/PYSalariesCompEmpBnftPaidAmt0156077
IRS990/PYTotalExpensesAmt0323191
IRS990/PYTotalRevenueAmt0330439
IRS990/ReconcilationRevenueExpnssAmt062826
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0267119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118619
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 19,569
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0282013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0323301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0301871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0258147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0244113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01409445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02818
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04579
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04885
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03267
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019569
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98670
IRS990ScheduleA/PublicSupportPY509Pct00.98580
IRS990ScheduleA/PublicSupportTotal509Amt01455375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0313441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249311
IRS990ScheduleA/Total509Grp/TotalAmt01455375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0297736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0336613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0318339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0253348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01475023
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013526
IRS990ScheduleD/ExpensesSubtotalAmt0231917
IRS990ScheduleD/RevenueSubtotalAmt0294743
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01105
IRS990ScheduleD/TotalExpensesPerForm990Amt0231917
IRS990ScheduleD/TotalRevenuePerForm990Amt0294743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0294743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0231917
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036090
IRS990/TotalAssetsEOYAmt0135832
IRS990/TotalAssetsGrp/BOYAmt036090
IRS990/TotalAssetsGrp/EOYAmt0135832

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$135,832
Liabilities
$43,573
Net assets
$92,259
Revenue
$294,743
Expenses
$231,917
Net income
$62,826
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