Civic Intelligence

Supervised Visitation Network Inc

990 • Fiscal year 2023 • EIN 52-1831498

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 06, 2024

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

85th percentile

0.22x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-8.4%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$93,249

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-19%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$118,885

Down $28,072 (-19%) from 2022

Net Assets

Down

$92,416

Down $34,496 (-27%) from 2022

Liabilities

Up

$26,469

Up $6,424 (+32%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin29th percentile

Revenue

Up

$412,869

Up $46,330 (+13%) from 2022

Expenses

Up

$447,365

Up $58,656 (+15%) from 2022

Net Income

Down

-$34,496

Down $12,326 (-56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$118,885
Liabilities$26,469
Net Assets$92,416
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$412,869
Expenses$447,365
Net Income-$34,496
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 6, 2024
Return Version
2022v5.0
Gross Receipts
$415,140
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$141,558$111,981▼ $29,577
Prepaid Expenses and Deferred Charges$1,611$4,074▲ $2,463
Land, Buildings, and Equipment, Net$3,788$2,830▼ $958
Total Assets$146,957$118,885▼ $28,072
Liabilities
Accounts Payable and Accrued Expenses$20,045$26,469▲ $6,424
Total Liabilities$20,045$26,469▲ $6,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,912$92,416▼ $34,496
Total Net Assets Fund Balance$126,912$92,416▼ $34,496
Total Liabilities and Net Assets / Fund Balance$146,957$118,885▼ $28,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,031$13,426$15,457
Other Land Buildings$799$354$1,153
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph NulletExec DirectorFT$91,421$1,828$93,249

Board Members and Trustees

NameTitle
Emilyn WahlPresident
Christina FisherMember
Dr Robert StrausMember
Hera McleodMember
Howard YaffeMember
Kate BlairMember
Kelly AgeeMember
Michon TrentMember
Samantha Alvarez BenowitzMember
Shawn ByrneMember
Judge Victor ReyesMembers
Lori Wymore-kirklandPast Preside
Shannon SicklerSecretary
Dana Cahn GordonTreasurer
Shelia MorrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,520
Program Service Revenue
$382,879
Investment Income
$453
Other Revenue
$15,017
All Other Contributions
$14,520
Change in Net Assets
$-34,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$412,869
Total Revenue per Audited Statements
$412,869
Total Revenue per Form 990
$412,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,035
Salaries, Compensation, and Employee Benefits$219,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,473$20,164-$201,637
Conferences and Meetings$84,581--$84,581
Travel$53,273--$53,273
Fees for Services Other-$23,608-$23,608
Office Expenses$9,260$14,203-$23,463
Payroll Taxes$12,855$1,428-$14,283
Fees for Services Accounting-$7,710-$7,710
Other Expenses$1,576$4,729-$6,305
Insurance-$3,559-$3,559
Pension Plan Contributions$3,069$341-$3,410
Occupancy$950$950-$1,900
Depreciation Depletion-$957-$957
Total Functional Expenses$369,716$77,649$0$447,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$447,365
Total Expenses per Audited Statements$447,365
Total Expenses per Form 990$447,365
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
Joseph Nullet
Title
Exec Director
Phone
9044197861
Signed
2024-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emilyn Wahl
Formed
1997
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
3

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/LandBldgEquipCostOrOtherBssAmt016610
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/NetAssetsOrFundBalancesBOYAmt0126912
IRS990/NetAssetsOrFundBalancesEOYAmt092416
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015017
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015017
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0126912
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt092416
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0950
IRS990/OccupancyGrp/ProgramServicesAmt0950
IRS990/OccupancyGrp/TotalAmt01900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014203
IRS990/OfficeExpensesGrp/ProgramServicesAmt09260
IRS990/OfficeExpensesGrp/TotalAmt023463
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04729
IRS990/OtherExpensesGrp/ProgramServicesAmt011635
IRS990/OtherExpensesGrp/ProgramServicesAmt111044
IRS990/OtherExpensesGrp/ProgramServicesAmt21576
IRS990/OtherExpensesGrp/TotalAmt011635
IRS990/OtherExpensesGrp/TotalAmt111044
IRS990/OtherExpensesGrp/TotalAmt26305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181473
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201637
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01428
IRS990/PayrollTaxesGrp/ProgramServicesAmt012855
IRS990/PayrollTaxesGrp/TotalAmt014283
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0341
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03069
IRS990/PensionPlanContributionsGrp/TotalAmt03410
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04074
IRS990/PrincipalOfficerNm0EMILYN WAHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1REGIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc3AUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0238
IRS990/PYOtherExpensesAmt0207174
IRS990/PYOtherRevenueAmt010247
IRS990/PYProgramServiceRevenueAmt0352775
IRS990/PYRevenuesLessExpensesAmt0-22170
IRS990/PYSalariesCompEmpBnftPaidAmt0181535
IRS990/PYTotalExpensesAmt0388709
IRS990/PYTotalRevenueAmt0366539
IRS990/ReconcilationRevenueExpnssAmt0-34496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0382879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111981
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 7,397
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0400167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0365976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0318757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0282013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0323301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01690214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0790
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02818
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04579
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07397
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt01790635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0414687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0369255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0379778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0332021
IRS990ScheduleA/Total509Grp/TotalAmt01790635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0415140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0369493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0379840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0297736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0336613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01798822
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/BookValueAmt02031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015457
IRS990ScheduleD/ExpensesSubtotalAmt0447365
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01153
IRS990ScheduleD/RevenueSubtotalAmt0412869
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02830
IRS990ScheduleD/TotalExpensesPerForm990Amt0447365
IRS990ScheduleD/TotalRevenuePerForm990Amt0412869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0412869
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0447365
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/TotalAssetsBOYAmt0146957
IRS990/TotalAssetsEOYAmt0118885
IRS990/TotalAssetsGrp/BOYAmt0146957
IRS990/TotalAssetsGrp/EOYAmt0118885

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,885
Liabilities
$26,469
Net assets
$92,416
Revenue
$412,869
Expenses
$447,365
Net income
-$34,496
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