Civic Intelligence

Mountain Child Advocacy Center Inc

990 • Fiscal year 2012 • EIN 58-1828408

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 21, 2012

50 S French Broad Ave28801
Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.6%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$316,079

Down $8,348 (-2.6%) from 2011

Net Assets

Down

$286,343

Down $19,656 (-6.4%) from 2011

Liabilities

Up

$29,736

Up $11,308 (+61%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$232,881

Down $4,828 (-2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $324,427Liabilities 2011: $18,428Net Assets 2011: $305,9992011Assets 2012: $316,079Liabilities 2012: $29,736Net Assets 2012: $286,3432012Assets 2013: $320,715Liabilities 2013: $24,115Net Assets 2013: $296,6002013Assets 2014: $352,418Liabilities 2014: $22,256Net Assets 2014: $330,1622014Assets 2015: $376,507Liabilities 2015: $3,425Net Assets 2015: $373,0822015Assets 2016: $335,307Liabilities 2016: $33,009Net Assets 2016: $302,2982016Assets 2017: $306,600Liabilities 2017: $29,961Net Assets 2017: $276,6392017Assets 2018: $425,646Liabilities 2018: $36,251Net Assets 2018: $389,3952018Assets 2019: $417,809Liabilities 2019: $37,180Net Assets 2019: $380,6292019Assets 2020: $620,264Liabilities 2020: $148,243Net Assets 2020: $472,0212020Assets 2021: $671,974Liabilities 2021: $34,931Net Assets 2021: $637,0432021Assets 2022: $818,488Liabilities 2022: $39,643Net Assets 2022: $778,8452022Assets 2023: $1,352,068Liabilities 2023: $231,448Net Assets 2023: $1,120,6202023Assets 2024: $1,034,624Liabilities 2024: $106,451Net Assets 2024: $928,1732024

Highlighted filing

2012

Assets$316,079
Liabilities$29,736
Net Assets$286,343

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $237,7092011Expenses 2012: $232,8812012Revenue 2013: $220,582Expenses 2013: $217,279Net Income 2013: $3,3032013Revenue 2014: $235,858Expenses 2014: $220,573Net Income 2014: $15,2852014Revenue 2015: $264,447Expenses 2015: $225,350Net Income 2015: $39,0972015Revenue 2016: $228,620Expenses 2016: $307,484Net Income 2016: -$78,8642016Revenue 2017: $398,972Expenses 2017: $450,204Net Income 2017: -$51,2322017Revenue 2018: $562,367Expenses 2018: $479,670Net Income 2018: $82,6972018Revenue 2019: $730,347Expenses 2019: $758,865Net Income 2019: -$28,5182019Revenue 2020: $897,910Expenses 2020: $819,249Net Income 2020: $78,6612020Revenue 2021: $881,466Expenses 2021: $844,153Net Income 2021: $37,3132021Revenue 2022: $1,328,859Expenses 2022: $1,162,911Net Income 2022: $165,9482022Revenue 2023: $1,637,881Expenses 2023: $1,427,891Net Income 2023: $209,9902023Revenue 2024: $1,200,638Expenses 2024: $1,389,696Net Income 2024: -$189,0582024

Highlighted filing

2012

Revenue-
Expenses$232,881
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 21, 2012
Return Version
2011v1.2
Gross Receipts
$221,461
Mission and Program Overview

Mission

The mission of the Mountain Child Advocacy Center is to prevent harm, protect children and heal families through best practice programs and community collaboration.

Major Activities

Activity 2
Another 500 individuals - children, siblings, and families who have experienced abuse received crisis intervention / counseling had the opportunity to stabilize and get through the devastating trauma of disclosure of abuse and resultant family crisis. The children learned it was not their fault, learned to deal with the abuse and to develop new coping skills, as did non-offending parents. Assertiveness training was provided as was information on children's personal safety, the special needs of a
Filing and Contact Details

Filer

EIN
58-1828408
Raw XML AppendixShowing 400 of 575 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY015899
IRS990/AccountsPayableAccruedExpenses/EOY020849
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ANOTHER 500 INDIVIDUALS - CHILDREN, SIBLINGS, AND FAMILIES WHO HAVE EXPERIENCED ABUSE RECEIVED CRISIS INTERVENTION / COUNSELING HAD THE OPPORTUNITY TO STABILIZE AND GET THROUGH THE DEVASTATING TRAUMA OF DISCLOSURE OF ABUSE AND RESULTANT FAMILY CRISIS. THE CHILDREN LEARNED IT WAS NOT THEIR FAULT, LEARNED TO DEAL WITH THE ABUSE AND TO DEVELOP NEW COPING SKILLS, AS DID NON-OFFENDING PARENTS. ASSERTIVENESS TRAINING WAS PROVIDED AS WAS INFORMATION ON CHILDREN'S PERSONAL SAFETY, THE SPECIAL NEEDS OF A
IRS990/ActivityOrMissionDescription0The mission of Child Abuse Prevention Services, Inc. is to reduce/prevent child abuse and neglect, strengthen and preserve families, and assist victims through prevention, education, and counseling.
IRS990/AddressPrincipalOfficerUS/AddressLine1050 S FRENCH BROAD AVE
IRS990/AddressPrincipalOfficerUS/City0ASHEVILLE
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028801
IRS990/AllOtherContributions0119430
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY031830
IRS990/CashNonInterestBearing/EOY035781
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents014910
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising02735
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07915
IRS990/CompCurrentOfficersDirectors/ProgramServices044033
IRS990/CompCurrentOfficersDirectors/Total054683
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0199544
IRS990/ContributionsGrantsPriorYear0206770
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral02548
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total02548
IRS990/DescribedIn501C30true
IRS990/Description0DURING THE YEAR ENDED JUNE 2012, CHILD ABUSE PREVENTION SERVICES, INC. REACHED OVER 8,000 CHILDREN IN BUNCOMBE COUNTY WITH CHILD ABUSE PREVENTION/ PERSONAL SAFETY EDUCATION/OUTREACH. CHILDREN WERE NOT ONLY EDUCATED, BUT EMPOWERED WITH SKILLS TO PROTECT THEMSELVES, TO RECOGNIZE, RESIST, AND REPORT ABUSE SO THEY CAN LEAD SAFE, HEALTHY LIVES. ADULT TRAINING WAS PROVIDED TO OVER 500 CHILDCARE PROVIDERS INCLUDING HEAD START STAFF WHO LEARNED TO RECOGNIZE AND RESPOND TO ABUSE AND HOW TO HANDLE DISCLOSURE SO THEY CAN BETTER PROTECT CHILDREN. THROUGH PARENTING EDUCATION OVER 150 FAMILIES ACQUIRED INCREASED PARENT/FAMILY SKILLS DEVELOPMENT, WHICH WILL RESULT IN STRONGER, THRIVING FAMILIES AND SAFE, RESPONSIBLE, MOTIVATED CHILDREN.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0201739
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns062420
IRS990/FeesForServicesAccounting/Fundraising01009
IRS990/FeesForServicesAccounting/ManagementAndGeneral01035
IRS990/FeesForServicesAccounting/ProgramServices04061
IRS990/FeesForServicesAccounting/Total06105
IRS990/FeesForServicesOther/Fundraising0124
IRS990/FeesForServicesOther/ManagementAndGeneral098
IRS990/FeesForServicesOther/ProgramServices0439
IRS990/FeesForServicesOther/Total0661
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/NamePerson0BECKY BROWN
IRS990/Form990PartVIISectionA/NamePerson1LESLIE HANSEN
IRS990/Form990PartVIISectionA/NamePerson2KATHY REDMOND
IRS990/Form990PartVIISectionA/NamePerson3GLENDA BAILEY
IRS990/Form990PartVIISectionA/NamePerson4GENE AUSTIN
IRS990/Form990PartVIISectionA/NamePerson5DEBBY BURCHFIELD
IRS990/Form990PartVIISectionA/NamePerson6DAVID GRAHAM MD
IRS990/Form990PartVIISectionA/NamePerson7LYNN KIEFFER
IRS990/Form990PartVIISectionA/NamePerson8JEFF LEDFORD
IRS990/Form990PartVIISectionA/NamePerson9PAIGE LITTLEJOHN
IRS990/Form990PartVIISectionA/NamePerson10TAMMY MCINTOSH
IRS990/Form990PartVIISectionA/NamePerson11AMY PICHARD
IRS990/Form990PartVIISectionA/NamePerson12KIM PLEMMONS
IRS990/Form990PartVIISectionA/NamePerson13ELAINE ROBINSON
IRS990/Form990PartVIISectionA/NamePerson14MAUREEN SCULLIN
IRS990/Form990PartVIISectionA/NamePerson15TONJA SCHRODER RN
IRS990/Form990PartVIISectionA/NamePerson16DON SWABY
IRS990/Form990PartVIISectionA/NamePerson17BETH TEAGUE
IRS990/Form990PartVIISectionA/NamePerson18RITA TRULUCK
IRS990/Form990PartVIISectionA/NamePerson19BRIAN YOUNG
IRS990/Form990PartVIISectionA/NamePerson20ANGELA ZARRELLA
IRS990/Form990PartVIISectionA/NamePerson21BILL MCGUIRE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation145090
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1449651
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0President/Chair
IRS990/Form990PartVIISectionA/Title1Vice Chair
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990PartVIISectionA/Title12Board Member
IRS990/Form990PartVIISectionA/Title13Board Member
IRS990/Form990PartVIISectionA/Title14Board Member
IRS990/Form990PartVIISectionA/Title15Board Member
IRS990/Form990PartVIISectionA/Title16Board Member
IRS990/Form990PartVIISectionA/Title17Board Member
IRS990/Form990PartVIISectionA/Title18Board Member
IRS990/Form990PartVIISectionA/Title19Board Member
IRS990/Form990PartVIISectionA/Title20Board Member
IRS990/Form990PartVIISectionA/Title21Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses09325
IRS990/FundraisingEvents014910
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants02784
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents019347
IRS990/GrossReceipts0221461
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising0805
IRS990/Insurance/ManagementAndGeneral0805
IRS990/Insurance/ProgramServices03220
IRS990/Insurance/Total04830
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral0444
IRS990/Interest/ProgramServices00
IRS990/Interest/Total0444
IRS990/InvestmentIncomeCurrentYear02124
IRS990/InvestmentIncome/ExclusionAmount02124
IRS990/InvestmentIncomePriorYear02386
IRS990/InvestmentIncome/TotalRevenueColumn02124
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0102941
IRS990/InvestmentsPubTradedSecurities/EOY0129945
IRS990/LandBldgEquipmentAccumDeprec019655
IRS990/LandBuildingsEquipmentBasis029633
IRS990/LandBuildingsEquipmentBasisNet/BOY04424
IRS990/LandBuildingsEquipmentBasisNet/EOY09978
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The mission of Child Abuse Prevention Services, Inc.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02529
IRS990/MortNotesPyblSecuredInvestProp/EOY08887
IRS990/NameOfPrincipalOfficerPerson0BILL MCGUIRE
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY0305999
IRS990/NetAssetsOrFundBalancesEOY0286343
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount010022
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn010022
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers021
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral0664
IRS990/Occupancy/ProgramServices015952
IRS990/Occupancy/Total016616
IRS990/OfficeExpenses/Fundraising0716
IRS990/OfficeExpenses/ManagementAndGeneral01098
IRS990/OfficeExpenses/ProgramServices09442
IRS990/OfficeExpenses/Total011256
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0351
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0542
IRS990/OtherEmployeeBenefits/ProgramServices05658
IRS990/OtherEmployeeBenefits/Total06551
IRS990/OtherExpensePriorYear0106220
IRS990/OtherExpensesCurrentYear098017
IRS990/OtherExpenses/Description0Contract Services-Therapists
IRS990/OtherExpenses/Description1Program Supplies
IRS990/OtherExpenses/Description2Dues & Subscriptions
IRS990/OtherExpenses/Description3Miscellaneous
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising281
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral2111
IRS990/OtherExpenses/ManagementAndGeneral3594
IRS990/OtherExpenses/ProgramServices051903
IRS990/OtherExpenses/ProgramServices1225
IRS990/OtherExpenses/ProgramServices21121
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total051903
IRS990/OtherExpenses/Total1225
IRS990/OtherExpenses/Total21313
IRS990/OtherExpenses/Total3594
IRS990/OtherRevenueCurrentYear010468
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/ExclusionAmount0446
IRS990/OtherRevenueMisc/TotalRevenueColumn0446
IRS990/OtherRevenuePriorYear014973
IRS990/OtherSalariesAndWages/Fundraising04720
IRS990/OtherSalariesAndWages/ManagementAndGeneral03223
IRS990/OtherSalariesAndWages/ProgramServices056264
IRS990/OtherSalariesAndWages/Total064207
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0424
IRS990/PayrollTaxes/ManagementAndGeneral0848
IRS990/PayrollTaxes/ProgramServices07315
IRS990/PayrollTaxes/Total08587
IRS990/PensionPlanContributions/Fundraising041
IRS990/PensionPlanContributions/ManagementAndGeneral084
IRS990/PensionPlanContributions/ProgramServices0711
IRS990/PensionPlanContributions/Total0836
IRS990/PledgesAndGrantsReceivable/BOY079253
IRS990/PledgesAndGrantsReceivable/EOY070920
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges01089
IRS990/ReconcilationRevenueExpenses0-20745
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-20745
IRS990/RevenuesLessExpensesPriorYear0-13580
IRS990/SalariesEtcCurrentYear0134864
IRS990/SalariesEtcPriorYear0131489
IRS990/SavingsAndTempCashInvestments/BOY0105979
IRS990/SavingsAndTempCashInvestments/EOY069455
IRS990ScheduleA/AmountsSubstContributorsTotal0236539
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2007: 247.; 2008: 130.; 2009: 835.; 2010: 1828.; 2011: 446.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0199544
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0206770
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0151513
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years099071
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0360012
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01016910
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02124
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02386
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04676
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05474
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08203
IRS990ScheduleA/GrossInvestmentIncome170/Total022863
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0446
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01828
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0835
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0130
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0247
IRS990ScheduleA/OtherIncome170/Total03486
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.74800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.79070
IRS990ScheduleA/PublicSupportTotal1700780371
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0199544
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0206770
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0151513
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years099071
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0360012
IRS990ScheduleA/Total170/Total01016910
IRS990ScheduleA/TotalSupport01043259
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue09639
IRS990ScheduleD/Equipment/Depreciation08980
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis018619
IRS990ScheduleD/ExcessOrDeficitForYear0-20745

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.11$0.93$1.20$1.39$0.19
2023Summary only. Only limited summary data is available for this year.$1.35$0.23$1.12$1.64$1.43$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.78$1.33$1.16$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.03$0.64$0.88$0.84$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.15$0.47$0.90$0.82$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.04$0.38$0.73$0.76$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.39$0.56$0.48$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$0.40$0.45$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.03$0.30$0.23$0.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.26$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.24$0.22$0.02
2013Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.22$0.22$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.31$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits