Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,113,923
Down $69,178 (-5.8%) from 2011
Net Assets
Down$915,336
Down $30,264 (-3.2%) from 2011
Liabilities
Down$198,587
Down $38,914 (-16%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,731,494
Up $317,947 (+9.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Childkind provides foster care, early intervention, family preservation and other support services for children with medical complexity, developmental disabilities, and other special needs.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 179179 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 136524 |
| IRS990/AccountsReceivable/BOY | 0 | 363806 |
| IRS990/AccountsReceivable/EOY | 0 | 360393 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CHILDKIND PROVIDES FAMILY PLACEMENT AND SUPPORT SERVICES FOR CHILDREN WITH MEDICAL AND DEVELOPMENTAL CHALLENGES. THE ORGANIZATION OPERATES SPECIALIZED FOSTER CARE, ADOPTION PLACEMENT, LONG-TERM PLACEMENT (HOST HOMES), AND A WIDE VARIETY OF SUPPORT PROGRAMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3107 CLAIRMONT ROAD SUITE A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ATLANTA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30329 |
| IRS990/AllOtherContributions | 0 | 80743 |
| IRS990/AllOtherExpenses/Fundraising | 0 | -50062 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3206 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 52825 |
| IRS990/AllOtherExpenses/Total | 0 | 5969 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 277881 |
| IRS990/CashNonInterestBearing/EOY | 0 | 405910 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 84448 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6126 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2156 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 249600 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 257882 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3752863 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3298878 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 58322 |
| IRS990/DeferredRevenue/EOY | 0 | 62063 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 640 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 640 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11523 |
| IRS990/DepreciationDepletion/Total | 0 | 12803 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CHILDKIND'S PROGRAMS FORM A CONTINUUM; FAMILIES AND CHILDREN WITH SPECIAL HEALTH CARE NEEDS OR DEVELOPMENTAL DISABILITIES CAN ACCESS CHILDKIND SERVICES, DEPENDING UPON THE TYPE OF HELP THEY NEED. CHILDKIND HAS THREE MAJOR PROGRAM INITIATIVES: ADVOCACY & TRAINING, HOME BASED SERVICES, AND PLACEMENT SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3611651 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 807 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 850 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15368 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17025 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 19 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 20 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 361 |
| IRS990/FeesForServicesLegal/Total | 0 | 400 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 38 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 40 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 715 |
| IRS990/FeesForServicesOther/Total | 0 | 793 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JUNE COOLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SRDJAN GAVRILOVIC |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DARIS MCCULLOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS CARNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RANDY E COBB |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KANDY KENT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ERIKA LEONARD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | POLLY MCKINNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JANNA D MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GABRIELA PROBST |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STUART ROSENTHAL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JULIE SAMPLES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WILMA WHEELER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | YURI OKUIZUMI-WU |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KARL LEHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | STEPHANIE OWENS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | TRISHA CLYMORE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 4675 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 4569 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 107566 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 82560 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 67756 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 16 | ASSISTANT SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 65631 |
| IRS990/FundraisingEvents | 0 | 84448 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3587672 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 84448 |
| IRS990/GrossReceipts | 0 | 3851309 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 3441 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3441 |
| IRS990/Insurance/ProgramServices | 0 | 61943 |
| IRS990/Insurance/Total | 0 | 68825 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13998 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13998 |
| IRS990/InvestmentIncomePriorYear | 0 | 17033 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13998 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 120374 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 126998 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 19428 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6624 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CHILDKIND, INC. (THE ORGANIZATION) WAS CREATED FOR THE PURPOSE OF PROVIDING FOSTER CARE AND SUPPORT SERVICES FOR MEDICALLY FRAGILE CHILDREN. WHILE THE ORGANIZATION ORIGINALLY FOCUSED ON SERVICES FOR CHILDREN WITH ACQUIRED IMMUNE DEFICIENCY SYNDROME ("AIDS"), IT NOW PROVIDES FOSTER PLACEMENT, ADOPTION CONVERSION, FAMILY REUNIFICATION AND OTHER SUPPORTIVE PROGRAMS FOR CHILDREN WITH SPECIAL MEDICAL NEEDS. THE ORGANIZATION'S PRINCIPAL MEANS OF SUPPORT IS FROM CONTRACTS WITH GOVERNMENTAL AGENCIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KARL D LEHMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 945600 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 915336 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 18817 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 18817 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 203 |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 1 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 6938 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6938 |
| IRS990/Occupancy/ProgramServices | 0 | 125952 |
| IRS990/Occupancy/Total | 0 | 139828 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1109 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 544 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14504 |
| IRS990/OfficeExpenses/Total | 0 | 16157 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10575 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1870 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 308499 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 320944 |
| IRS990/OtherExpensePriorYear | 0 | 1911814 |
| IRS990/OtherExpensesCurrentYear | 0 | 2116141 |
| IRS990/OtherExpenses/Description | 0 | FOSTERCARE |
| IRS990/OtherExpenses/Description | 1 | AUTO EXPENSE |
| IRS990/OtherExpenses/Description | 2 | SPECIAL EVENTS |
| IRS990/OtherExpenses/Description | 3 | COMMUNICATIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 345 |
| IRS990/OtherExpenses/Fundraising | 1 | 172 |
| IRS990/OtherExpenses/Fundraising | 2 | 65631 |
| IRS990/OtherExpenses/Fundraising | 3 | 742 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1288 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 20 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 801 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1685229 |
| IRS990/OtherExpenses/ProgramServices | 1 | 73631 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 26482 |
| IRS990/OtherExpenses/Total | 0 | 1686862 |
| IRS990/OtherExpenses/Total | 1 | 73823 |
| IRS990/OtherExpenses/Total | 2 | 65631 |
| IRS990/OtherExpenses/Total | 3 | 28025 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 405976 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 309369 |
| IRS990/OtherRevenueCurrentYear | 0 | 18817 |
| IRS990/OtherRevenuePriorYear | 0 | 22878 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 42124 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9384 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 985019 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1036527 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 25656 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11292 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 400 |
| IRS990/ReconcilationOtherChanges | 0 | -84448 |
| IRS990/ReconcilationRevenueExpenses | 0 | 54184 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 54184 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -74758 |
| IRS990/SalariesEtcCurrentYear | 0 | 1615353 |
| IRS990/SalariesEtcPriorYear | 0 | 1501733 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 90354 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 19935 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3668618 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3205495 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2986705 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2787242 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2540697 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 15188757 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 13998 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 17033 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 172 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 367 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 31590 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 15188757 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3668618 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3205495 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2986705 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2787242 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2540697 |
| IRS990ScheduleA/Total170/Total | 0 | 15188757 |
| IRS990ScheduleA/TotalSupport | 0 | 15220347 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2398 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 25138 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 27536 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3731494 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2012. HOWEVER, THE ORGANIZATION'S TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2011, 2010 AND 2009 ARE STILL AVAILABLE FOR EXAMINATION BY RELEVANT TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | PART X1, LINE 4B- FUNDRAISING EVENTS EXPENSE $65,631 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4226 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 34753 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 38979 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 60483 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 60483 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 84448 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 84448 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
246% higherManchestr Ctr, VT
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
245% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
245% higherMilwaukee, WI
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
244% higher