Civic Intelligence

Southern Center for Children and Families Inc.

990 • Fiscal year 2013 • EIN 72-1436720

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

PO Box 949371211
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$321,772

Flat from 2013

Net Assets

Flat

$261,605

Flat from 2013

Liabilities

Flat

$60,167

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,232,664

Flat from 2013

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $683,930Liabilities 2010: $2,486Net Assets 2010: $681,4442010Assets 2011: $634,212Liabilities 2011: $3,001Net Assets 2011: $631,2112011Assets 2012: $630,605Liabilities 2012: $102,247Net Assets 2012: $528,3582012Assets 2013: $321,772Liabilities 2013: $60,167Net Assets 2013: $261,6052013Assets 2013: $321,772Liabilities 2013: $60,167Net Assets 2013: $261,6052013Assets 2014: $548,922Liabilities 2014: $304,669Net Assets 2014: $244,2532014Assets 2015: $769,854Liabilities 2015: $319,582Net Assets 2015: $450,2722015Assets 2016: $1,208,196Liabilities 2016: $512,410Net Assets 2016: $695,7862016Assets 2017: $2,381,035Liabilities 2017: $157,240Net Assets 2017: $2,223,7952017Assets 2018: $2,381,728Liabilities 2018: $668,066Net Assets 2018: $1,713,6622018Assets 2019: $3,126,223Liabilities 2019: $934,068Net Assets 2019: $2,192,1552019Assets 2020: $3,680,567Liabilities 2020: $1,157,187Net Assets 2020: $2,523,3802020Assets 2021: $4,462,425Liabilities 2021: $400,995Net Assets 2021: $4,061,4302021Assets 2022: $4,681,639Liabilities 2022: $321,259Net Assets 2022: $4,360,3802022Assets 2023: $6,005,753Liabilities 2023: $1,303,833Net Assets 2023: $4,701,9202023Assets 2024: $5,254,056Liabilities 2024: $784,003Net Assets 2024: $4,470,0532024Assets 2025: $5,334,204Liabilities 2025: $748,835Net Assets 2025: $4,585,3692025

Highlighted filing

2013

Assets$321,772
Liabilities$60,167
Net Assets$261,605

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,463,7092010Revenue 2011: $3,398,523Expenses 2011: $3,448,756Net Income 2011: -$50,2332011Revenue 2012: $2,964,036Expenses 2012: $3,066,889Net Income 2012: -$102,8532012Expenses 2013: $3,232,6642013Revenue 2013: $3,004,467Expenses 2013: $3,232,664Net Income 2013: -$228,1972013Revenue 2014: $3,730,316Expenses 2014: $3,747,668Net Income 2014: -$17,3522014Revenue 2015: $5,204,556Expenses 2015: $4,998,537Net Income 2015: $206,0192015Revenue 2016: $7,421,073Expenses 2016: $7,175,559Net Income 2016: $245,5142016Revenue 2017: $10,384,669Expenses 2017: $8,856,660Net Income 2017: $1,528,0092017Revenue 2018: $9,357,908Expenses 2018: $9,820,810Net Income 2018: -$462,9022018Revenue 2019: $9,970,079Expenses 2019: $9,491,586Net Income 2019: $478,4932019Revenue 2020: $10,249,733Expenses 2020: $9,918,966Net Income 2020: $330,7672020Revenue 2021: $11,079,707Expenses 2021: $9,525,521Net Income 2021: $1,554,1862021Revenue 2022: $10,009,179Expenses 2022: $9,710,229Net Income 2022: $298,9502022Revenue 2023: $10,821,932Expenses 2023: $10,480,392Net Income 2023: $341,5402023Revenue 2024: $10,390,769Expenses 2024: $10,629,498Net Income 2024: -$238,7292024Revenue 2025: $10,951,836Expenses 2025: $10,574,948Net Income 2025: $376,8882025

Highlighted filing

2013

Revenue-
Expenses$3,232,664
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.0
Gross Receipts
$3,031,105
Mission and Program Overview

Mission

The Center for Children and Families, Inc. was organized for the advocacy of children in the court and foster care systems within the Fourth Judicial District of Louisiana, and to do any and all things germane, incidental and necessary to carry out these objectives and purposes into full effect.

Filing and Contact Details

Filer

EIN
72-1436720
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IRS990ScheduleO/GeneralExplanation/Explanation0Available upon request
IRS990ScheduleO/GeneralExplanation/Explanation1Salary for the Executive Director is reviewed annually and determined by the Board of Director's Finance Committee, taking into account individual performance over the previous twelve months and comparable non-profit pay for similar positions as well as the current financial position of the agency. The Committee uses published data from the Louisiana Association of Non-Profit organizations (LANO) as well as nationally published data to compare compensation with other non-profits of similar size and scope. The Committee also uses information gathered from collateral, volunteers, employees and board members to evaluate the Executive Director's performance. Her last raise was on 1-1-12 and was calculated as a cost of living increase at 3.2%.
IRS990ScheduleO/GeneralExplanation/Explanation2All Board Members are required to disclose conflicts and sign form annually
IRS990ScheduleO/GeneralExplanation/Explanation3The 990 is reviewed by the Finance Committee prior to signing. It is reviewed by the entire Board at its next board meeting.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 9493
IRS990/TheBooksAreInCareOf/AddressUS/City0Monroe

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.75$4.59$11.0$10.6$0.38
2024Summary only. Only limited summary data is available for this year.$5.25$0.78$4.47$10.4$10.6$0.24
2023Summary only. Only limited summary data is available for this year.$6.01$1.30$4.70$10.8$10.5$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.32$4.36$10.0$9.71$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.40$4.06$11.1$9.53$1.55
2020Summary only. Only limited summary data is available for this year.$3.68$1.16$2.52$10.2$9.92$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.93$2.19$9.97$9.49$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.67$1.71$9.36$9.82$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.16$2.22$10.4$8.86$1.53
2016Summary only. Only limited summary data is available for this year.$1.21$0.51$0.70$7.42$7.18$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.32$0.45$5.20$5.00$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.30$0.24$3.73$3.75$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.26$3.23
2013Summary only. Only limited summary data is available for this year.$0.32$0.06$0.26$3.00$3.23$0.23
2012Summary only. Only limited summary data is available for this year.$0.63$0.10$0.53$2.96$3.07$0.10
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$3.40$3.45$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$3.46