Civic Intelligence

South Valley Child & Family Center

EIN 68-0526736 • 501(c)3

515 Madison59840
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,144 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $5,144 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$37,260

Down $31,361 (-46%) from 2011

Expenses

Down

$42,408

Down $37,231 (-47%) from 2011

Net Income

Up

-$5,148

Up $5,870 (+53%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2011: $5,144Net Assets 2011: $5,1442011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $68,621Expenses 2011: $79,639Net Income 2011: -$11,0182011Revenue 2012: $37,260Expenses 2012: $42,408Net Income 2012: -$5,1482012

Highlighted filing

2012

Revenue$37,260
Expenses$42,408
Net Income-$5,148
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$37,260
Expenses
$42,408
Net income
-$5,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$37.3$42.4$5.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$5.14$68.6$79.6$11.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 27, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
68-0526736
Raw XML Appendix209 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
CompensationExplanation/Compensation/PersonName0BLAISE FAVARA
CompensationExplanation/Compensation/PersonName1CYNTHIA FAVARA
CompensationExplanation/Compensation/PersonName2THOMAS BRADER
CompensationExplanation/Compensation/PersonName3DOUG COCHRANROBERTS
CompensationExplanation/Compensation/PersonName4ROBERT DIEFENBACH
CompensationExplanation/Compensation/PersonName5ROSEMARY JOHNSON
CompensationExplanation/Compensation/PersonName6KURT KOHN
CompensationExplanation/Compensation/PersonName7CHET NELSON
CompensationExplanation/Compensation/PersonName8MARJORIE VEGOREN
CompensationExplanation/Compensation/PersonName9DEANNA WOLFE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05147
IRS990EZ/ContributionsGiftsGrantsEtc032828
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5148
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03702
IRS990EZ/GrantsAndSimilarAmountsPaid02305
IRS990EZ/GrossReceipts041417
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05147
IRS990EZ/NetAssetsOrFundBalancesBOY05147
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint010947
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BLAISE FAVARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CYNTHIA FAVARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS BRADER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOUG COCHRAN-ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT DIEFENBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROSEMARY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KURT KOHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHET NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARJORIE VEGOREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DEANNA WOLFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRCTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets01
IRS990EZ/OtherExpensesTotal028850
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MEDICAL AND EMOTIONAL SUPPORT FOR FAMILIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED MEDICAL SUPPORT FOR FAMILIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED MEDICAL SUPPORT FOR FAMILIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02255
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042258
IRS990EZ/ProgramServiceRevenue04887
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits056
IRS990EZ/SpecialEventsDirectExpenses04157
IRS990EZ/SpecialEventsNetIncomeLoss0-455
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10708 S THIRD ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20708 S THIRD ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAMILTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059840
IRS990EZ/TheBooksAreInCareOf/NamePerson0BLAISE FAVARA MD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04063632228
IRS990EZ/TotalAssets/BOY05147
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses042408
IRS990EZ/TotalProgramServiceExpenses042258
IRS990EZ/TotalRevenue037260
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear032828
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year050332
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032748
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019344
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years065366
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0200618
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0436
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0564
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02305
IRS990ScheduleA/GrossInvestmentIncome509/Total03337
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08589
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018471
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years025830
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013923
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years022404
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total089217
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year032
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0436
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0564
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02305
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03337
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.98680
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98860
IRS990ScheduleA/PublicSupportTotal5090289835
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041417
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year068803
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years058578
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033267
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years087770
IRS990ScheduleA/Total509/Total0289835
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear041417
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year068835
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years059014
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years033831
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years090075
IRS990ScheduleA/TotalSupportTotal/Total0293172
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
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0NONE
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0HAMILTON MDL SCHL/ED RESRCH COST OF GOODS SOLD 20,032 SUPPERTIME PROGRAM COST OF GOODS SOLD 6,109 EXPENSES OFFICE 453 LIABILITY INS 795 SUPPLIES 179 FUNDRAISING COSTS 416 MEDICAL ASSISTANCE 561 MISC EXPENSES 305 TOTAL 28,850
IRS990ScheduleO/GeneralExplanation/Explanation1ROUNDING 1
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDED MEDICAL SUPPORT FOR FAMILIES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0680526736
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH VALLEY CHILD & FAMILY CENTER
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone04063632228
ReturnHeader/Filer/USAddress/AddressLine10515 MADISON
ReturnHeader/Filer/USAddress/City0HAMILTON
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059840
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-02-27
ReturnHeader/Officer/Name0BLAISE FAVARA MD
ReturnHeader/Officer/Phone04063632228
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OWINGS & DAVIS CPA'S PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10178 SOUTH THIRD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAMILTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059840
ReturnHeader/Preparer/Name0DOUGLAS J DAVIS CPA
ReturnHeader/Preparer/Phone04063632225
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-08T14:52:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.