Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2016 • EIN 72-1364474
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$371,120
Down $123,938 (-25%) from 2015
Net Assets
Down$347,873
Down $145,074 (-29%) from 2015
Liabilities
Up$23,247
Up $21,136 (+1001%) from 2015
Revenue
Up$1,290,480
Up $55,823 (+4.5%) from 2015
Expenses
Up$1,435,554
Up $123,477 (+9.4%) from 2015
Net Income
Down-$145,074
Down $67,654 (-87%) from 2015
Assist public and private child welfare agencies, family focused foundations and other human service organizations to manage and improve their ability to protect children from abuse and neglect and strengthen self-sufficiency of families.
Protect children from abuse and neglect.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $188,507 | - |
| Savings and Temporary Cash Investments | $491,865 | $179,576 | ▼ $312,289 |
| Land, Buildings, and Equipment, Net | $2,212 | $2,056 | ▼ $156 |
| Total Assets | $495,058 | $371,120 | ▼ $123,938 |
| Other Assets Total | $981 | $981 | → $0 |
| Liabilities | |||
| Other Liabilities | $2,111 | $23,247 | ▲ $21,136 |
| Total Liabilities | $2,111 | $23,247 | ▲ $21,136 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $492,947 | $347,873 | ▼ $145,074 |
| Total Net Assets Fund Balance | $492,947 | $347,873 | ▼ $145,074 |
| Total Liabilities and Net Assets / Fund Balance | $495,058 | $371,120 | ▼ $123,938 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,056 | $83,810 | $85,866 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ray E Foster | Qsri Director | FT | $145,000 | $145,000 |
| Paul Vincent | Executive Director | FT | $111,209 | $111,209 |
| Name | Title |
|---|---|
| Mary Lynn Porter | President |
| Andrew Hornsby | Vice-chair/secretary |
| Ron Marks | Member |
| Thelma Braswell | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bridging Information Resources | Professional Services | 3212 NORTHBROOK DRIVE, Atlanta, GA 30341 | $101,431 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,017,147 |
| Salaries, Compensation, and Employee Benefits | $418,407 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $297,149 | - | - | $297,149 |
| Other Salaries and Wages | $188,057 | $77,749 | - | $265,806 |
| Current Officers, Directors, Trustees, and Key Employees | $94,528 | $16,681 | - | $111,209 |
| Payroll Taxes | $20,797 | $6,949 | - | $27,746 |
| All Other Expenses | $19,024 | $3,360 | - | $22,384 |
| Occupancy | $18,244 | $3,220 | - | $21,464 |
| Pension Plan Contributions | $9,371 | $4,275 | - | $13,646 |
| Insurance | $10,500 | $1,853 | - | $12,353 |
| Fees for Services Accounting | - | $11,328 | - | $11,328 |
| Other Expenses | $6,404 | $1,130 | - | $7,534 |
| Office Expenses | $3,202 | $565 | - | $3,767 |
| Depreciation Depletion | $133 | $23 | - | $156 |
| Total Functional Expenses | $1,306,708 | $128,846 | $0 | $1,435,554 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Psp Contribution | $13,646 |
| Payroll Tax Payable | $9,601 |
“No committees within organization”
“The executive director of the organization reviews and approves the tax return.”
“The director and board provide organizational oversight on matters of potenial conflicts of interest.”
“The board determines compensation and benefits for the executive director and other key personnel by analyzing data throughout the region for comparability.”
“PROVIDED UPON REQUEST”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROTECT CHILDREN FROM ABUSE AND NEGLECT. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3360 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19024 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22384 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAUL VINCENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3342648300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 428 EAST JEFFERSON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTGOMERY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 188507 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16681 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94528 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111209 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 101431 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3212 NORTHBROOK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30341 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BRIDGING INFORMATION RESOURCES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROFESSIONAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 544 |
| IRS990/CYOtherExpensesAmt | 0 | 1017147 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1289936 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -145074 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 418407 |
| IRS990/CYTotalExpensesAmt | 0 | 1435554 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1290480 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 133 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 156 |
| IRS990/Desc | 0 | ASSIST PUBLIC AND PRIVATE CHILD WELFARE AGENCIES, FAMILY FOCUSED FOUNDATIONS AND OTHER HUMAN SERVICE ORGANIZATIONS MANAGE AND IMPROVE THEIR ABILITY TO PROTECT CHILDREN FROM ABUSE AND NEGLECT & STRENGTHEN SELF-SUFFICIENCY OF FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1306708 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11328 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11328 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL VINCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY LYNN PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW HORNSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THELMA BRASWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAY E FOSTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 111209 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 145000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | QSRI DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1290480 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1853 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12353 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 544 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 544 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 83810 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2212 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2056 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 85866 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ASSIST PUBLIC AND PRIVATE CHILD WELFARE AGENCIES, FAMILY FOCUSED FOUNDATIONS AND OTHER HUMAN SERVICE ORGANIZATIONS TO MANAGE AND IMPROVE THEIR ABILITY TO PROTECT CHILDREN FROM ABUSE AND NEGLECT AND STRENGTHEN SELF-SUFFICIENCY OF FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 492947 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 347873 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3220 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18244 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21464 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 565 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3202 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3767 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 981 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 981 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | SEMINARS/TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1713 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 621983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6404 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 621983 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11420 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7609 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7534 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2111 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23247 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77749 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 188057 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 265806 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6949 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20797 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27746 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4275 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9371 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13646 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PAUL VINCENT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1289936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1289936 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1262 |
| IRS990/PYOtherExpensesAmt | 0 | 1008183 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1233395 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -77420 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 303894 |
| IRS990/PYTotalExpensesAmt | 0 | 1312077 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1234657 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -145074 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1289936 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 491865 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 179576 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 544 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1262 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2803 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5647 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9648 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19904 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1289936 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1233395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1278570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 915956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 767870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5485727 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 544 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1262 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2803 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5647 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9648 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19904 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00360 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00610 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 269 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5485727 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1289936 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1233395 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1278570 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 915956 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 767870 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5485727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1290480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1234657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1281488 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 921757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 777518 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5505900 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2056 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 83810 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 85866 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9601 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13646 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PSP CONTRIBUTION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2056 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23247 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO COMMITTEES WITHIN ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEWS AND APPROVES THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DIRECTOR AND BOARD PROVIDE ORGANIZATIONAL OVERSIGHT ON MATTERS OF POTENIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD DETERMINES COMPENSATION AND BENEFITS FOR THE EXECUTIVE DIRECTOR AND OTHER KEY PERSONNEL BY ANALYZING DATA THROUGHOUT THE REGION FOR COMPARABILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 495058 |
| IRS990/TotalAssetsEOYAmt | 0 | 371120 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 495058 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 371120 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 128846 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1306708 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1435554 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2111 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23247 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2111 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23247 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 492947 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 347873 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1306708 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1289936 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 256209 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 544 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1289936 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1290480 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 495058 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 371120 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 297149 |
| IRS990/TravelGrp/TotalAmt | 0 | 297149 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 492947 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 347873 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 428 EAST JEFFERSON STREET |
| IRS990/USAddress/CityNm | 0 | MONTGOMERY |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36104 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CHILDWELFAREGROUP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL VINCENT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3342648300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE CHILD WELFARE POLICY & PRACTICE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | GROUP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIL |
| ReturnHeader/Filer/EIN | 0 | 721364474 |
| ReturnHeader/Filer/PhoneNum | 0 | 3342648300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 428 EAST JEFFERSON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONTGOMERY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36104 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B343B34671D908AA06FDB261639C15A2B3C8B9D9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B343B34671D908AA06FDB261639C15A2B3C8B9D9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.236.90.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:17:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630967991 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BERN BUTLER CAPILOUTO & MASSEY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 230250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONTGOMERY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 361230250 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3342444100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | E LARRY CAPILOUTO CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T10:37:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.