Civic Intelligence

Center for Child Protection

990 • Fiscal year 2016 • EIN 74-2562585

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

8509 Fm 969 Building 2Austin, TX 78724

(512) 472-1164

Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.36x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$148,295

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

13th percentile

-7.5%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$8,730,206

Down $712,893 (-7.5%) from 2015

Net Assets

Down

$7,158,969

Down $629,683 (-8.1%) from 2015

Liabilities

Down

$1,571,237

Down $83,210 (-5.0%) from 2015

Revenue

Up

$4,322,229

Up $574,599 (+15%) from 2015

Expenses

Up

$4,999,405

Up $1,062,034 (+27%) from 2015

Net Income

Down

-$677,176

Down $487,435 (-257%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $9,259,581Liabilities 2010: $125,469Net Assets 2010: $9,134,1122010Assets 2011: $8,734,042Liabilities 2011: $122,516Net Assets 2011: $8,611,5262011Assets 2012: $8,363,046Liabilities 2012: $90,123Net Assets 2012: $8,272,9232012Assets 2013: $7,863,176Liabilities 2013: $161,957Net Assets 2013: $7,701,2192013Assets 2014: $8,156,397Liabilities 2014: $178,004Net Assets 2014: $7,978,3932014Assets 2015: $9,443,099Liabilities 2015: $1,654,447Net Assets 2015: $7,788,6522015Assets 2016: $8,730,206Liabilities 2016: $1,571,237Net Assets 2016: $7,158,9692016Assets 2017: $9,348,750Liabilities 2017: $1,621,787Net Assets 2017: $7,726,9632017Assets 2018: $10,575,137Liabilities 2018: $1,417,882Net Assets 2018: $9,157,2552018Assets 2019: $10,197,790Liabilities 2019: $1,480,917Net Assets 2019: $8,716,8732019Assets 2020: $9,905,819Liabilities 2020: $1,686,873Net Assets 2020: $8,218,9462020Assets 2021: $10,895,714Liabilities 2021: $1,886,410Net Assets 2021: $9,009,3042021Assets 2022: $11,570,395Liabilities 2022: $2,424,504Net Assets 2022: $9,145,8912022Assets 2023: $12,838,341Liabilities 2023: $2,308,367Net Assets 2023: $10,529,9742023Assets 2024: $13,275,302Liabilities 2024: $2,228,530Net Assets 2024: $11,046,7722024

Highlighted filing

2016

Assets$8,730,206
Liabilities$1,571,237
Net Assets$7,158,969

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $2,473,093Expenses 2010: $2,704,843Net Income 2010: -$231,7502010Expenses 2011: $3,062,3702011Revenue 2012: $2,896,807Expenses 2012: $3,235,410Net Income 2012: -$338,6032012Revenue 2013: $2,715,019Expenses 2013: $3,286,723Net Income 2013: -$571,7042013Revenue 2014: $3,596,903Expenses 2014: $3,319,729Net Income 2014: $277,1742014Revenue 2015: $3,747,630Expenses 2015: $3,937,371Net Income 2015: -$189,7412015Revenue 2016: $4,322,229Expenses 2016: $4,999,405Net Income 2016: -$677,1762016Revenue 2017: $6,339,230Expenses 2017: $5,770,355Net Income 2017: $568,8752017Revenue 2018: $7,969,518Expenses 2018: $6,539,226Net Income 2018: $1,430,2922018Revenue 2019: $6,268,128Expenses 2019: $6,708,510Net Income 2019: -$440,3822019Revenue 2020: $6,887,770Expenses 2020: $7,385,697Net Income 2020: -$497,9272020Revenue 2021: $7,709,768Expenses 2021: $6,919,410Net Income 2021: $790,3582021Revenue 2022: $7,726,878Expenses 2022: $7,590,291Net Income 2022: $136,5872022Revenue 2023: $9,921,770Expenses 2023: $8,594,552Net Income 2023: $1,327,2182023Revenue 2024: $9,785,804Expenses 2024: $9,840,097Net Income 2024: -$54,2932024

Highlighted filing

2016

Revenue$4,322,229
Expenses$4,999,405
Net Income-$677,176
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$5,005,130
Mission and Program Overview

Mission

To reduce the trauma to children during the investigation and prosecution of child abuse cases.

To reduce the trauma for children during the investigation and prosecution of child abuse cases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,124,927$6,779,377▼ $345,550
Pledges and Grants Receivable$839,385$939,323▲ $99,938
Cash and Non-Interest-Bearing Accounts$1,324,444$908,554▼ $415,890
Savings and Temporary Cash Investments$77,093$42,540▼ $34,553
Prepaid Expenses and Deferred Charges$27,070$37,176▲ $10,106
Accounts Receivable$47,180$20,236▼ $26,944
Total Assets$9,443,099$8,730,206▼ $712,893
Other Assets Total$3,000$3,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,334,336$1,266,741▼ $67,595
Accounts Payable and Accrued Expenses$289,528$239,545▼ $49,983
Deferred Revenue$30,583$64,951▲ $34,368
Total Liabilities$1,654,447$1,571,237▼ $83,210
Net Assets / Fund Balance
Unrestricted Net Assets$7,236,631$7,158,969▼ $77,662
Temporarily Rstr Net Assets$552,021--
Total Net Assets Fund Balance$7,788,652$7,158,969▼ $629,683
Total Liabilities and Net Assets / Fund Balance$9,443,099$8,730,206▼ $712,893

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,274,168$3,094,772$7,368,940
Buildings$1,453,415$207,211$1,660,626
Equipment$261,695$603,394$865,089
Land$744,250-$744,250
Other Land Buildings$45,849$32,677$78,526

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$116,151-▲ $6,705-$121,651
2015$126,129-▼ $8,606$321$116,151
2014$131,845-▲ $5,088-$126,129
2013$119,299-▲ $13,825-$131,845
2012$113,480-▲ $12,611-$119,329
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael TorresExecutive DiFT$133,599$14,696$148,295

Board Members and Trustees

NameTitle
Steve HarveyPresident
Marta TalbertBoard Member
Beverly MathewsAgency Partn
Margaret MooreAgency Partn
Mindy MontfordAgency Partn
Chief James HarrisonChief
Andy BlackCommunity Me
Anna Morrison LeeCommunity Me
Carol MeyerCommunity Me
Cassie LamereCommunity Me
Daniel KozmetskyCommunity Me
Freda VoelkerCommunity Me
Gabe KrajicekCommunity Me
Gerald PoeCommunity Me
Jeanne ParkerCommunity Me
Jennifer KennedyCommunity Me
Jessica CastrejanaCommunity Me
Kathy LodenCommunity Me
Kristin SalyerCommunity Me
Luisa MauroCommunity Me
Marc CollierCommunity Me
Maria OrozovaCommunity Me
Monique ThreadgillCommunity Me
Rebecca RooneyCommunity Me
Ryan DennisonCommunity Me
SCOTT O'BRIENCommunity Me
Shayla GalvanCommunity Me
Stacy WilkinsCommunity Me
Susan KlusmannCommunity Me
Travis SiebeneicherCommunity Me
Vicki TatelmanCommunity Me
Amy BeardExecutive Me
Dean LeipsnerExecutive Me
Karen ShultzExecutive Me
Sam ButterworthExecutive Me
Edith RoyalFounding Mem
Maxine RobertsFounding Mem
Patricia S AyresFounding Mem
Captain Craig SmithPolice Capta
Chief Brian ManleyPolice Chief
Chief Chris BrattonPolice Chief
Chief Chuck HookerPolice Chief
Chief David CarterPolice Chief
Chief Dayne PryorPolice Chief
Chief Eric MendezPolice Chief
Chief Gary MillerPolice Chief
Chief Greg MintonPolice Chief
Chief Jessica RobledoPolice Chief
Chief Lou DeliraPolice Chief
Chief Mike RodriguezPolice Chief
Chief Robert SmithPolice Chief
Chief Ryan PhippsPolice Chief
Chief Scott GerdesPolice Chief
Chief Sean FordPolice Chief
Chief Sean MannixPolice Chief
Chief Todd RadfordPolice Chief
Chief William EdwardsPolice Chief
Commander Donald BakerPolice Chief
Lesa RossickSecretary
Sheriff Sally HernandezSheriff
William RossickTreasurer
Tama WilliamsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,364,543
Program Service Revenue
$5,315
Investment Income
$-7,453
Other Revenue
$959,824
All Other Contributions
$1,437,847
Change in Net Assets
$-677,176

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$42,926By Donor
Total Noncash Contributions1$42,926-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,322,229
Revenue Not Reported on Form 990
$156,187
Total Revenue per Audited Statements
$4,478,416
Total Revenue per Form 990
$4,322,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,366,198
Other Expenses$1,633,207
Total Fundraising Expense$328,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,384,213$10,509$195,392$2,590,114
Depreciation Depletion$516,642$6,285$40,323$563,250
Other Employee Benefits$359,321$4,550$29,191$393,062
Occupancy$223,830$2,723$17,469$244,022
Payroll Taxes$215,742$2,472$16,513$234,727
Current Officers, Directors, Trustees, and Key Employees$128,255$20,040-$148,295
Office Expenses$111,085$1,062$6,819$118,966
All Other Expenses$110,087$236$1,517$111,840
Information Technology$93,599$562$3,605$97,766
Fees for Services Other$70,071$8,131$2,512$80,714
Conferences and Meetings$67,795$176$1,127$69,098
Interest$48,140$586$3,757$52,483
Advertising$39,019--$39,019
Other Expenses$29,479$1,215$7,757$29,479
Travel$22,585--$22,585
Insurance$19,931$227$1,452$21,610
Fees for Services Accounting$10,090$123$787$11,000
Total Functional Expenses$4,612,287$58,897$328,221$4,999,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,108,099
Expenses per Audited Statements$4,999,405
Total Expenses per Form 990$4,999,405
Expenses Not Reported on Form 990$108,694
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$797,274
Gaming Gross Income$635,689
Fundraising Direct Expenses$461,804
Gaming Direct Expenses$213,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With Th$451,139$451,139$221,978$229,161
Nfl Alumni Golf$234,095$234,095$132,408$101,687
Total Events$797,274$797,274$461,804$335,470
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The finance committee of the board of directors reviews and provides input into the preparation of the 990 prior to presentation and approval by the full board of directors.

Form 990, Page 6, Part VI, Line 12C

Each director, officer and member of a committee with board designated powers shall annually sign a statement which affirms that such person (i) has received a copy of the conflict of interest policy, (ii) has read and understands the policy, (iii) has agreed to comply with the policy, and (iv) understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.

Form 990, Page 6, Part VI, Line 15A

A compensation review of the executive director is performed and approved annually by the executive committee of the board of directors. A performance evaluation of the executive director is performed annually by the president of the board of directors and reviewed by the executive committee of the board of directors.

Form 990, Page 6, Part VI, Line 15B

YES

Form 990, Page 6, Part VI, Line 19

The center for child protection's governing documents (articles of incorporation, bylaws and irs letter of determination), conflict of interest policy, most recent irs form 990, most recent independent audit and latest board approved financial statements are available upon request pursuant to texas law.

Filing and Contact Details

Filer

Filer Name
Center for Child Protection
EIN
74-2562585
Phone
5124721164
Address
8509 FM 969 BUILDING 2, AUSTIN, TX 78724

Signing Officer

Name
Michael Torres
Title
Executive Director
Phone
5124721164
Signed
2017-11-13

Organization Details

Principal Officer
Michael Torres
Formed
1989
Legal Domicile
TX
Voting Board Members
61
Independent Board Members
61
Employees
0
Volunteers
134

Preparer

Firm
Gindler Chappell Morrison & Co Pc
Address
100 E ANDERSON LANE STE 250, AUSTIN, TX 78752
Preparer
Derek Kirby
Phone
5128339600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Health, elgin police department, jonestown police department, lago vista police department, lakeway police department, leander police department, manor police department, mustang ridge police department, city of pflugerville police department, pflugerville isd police department, rollingwood police department, sunset valley police department, texas department of family & protective services child protective services, department of family protective services adult protective services, department of family protective services child care licensing, travis county district attorney's office, travis county sheriff's office, university of texas police department, and west lake hills police department. In 2016, the center provided services to approximately 9,000 children and adults. Services include forensic interviews, forensic medical exams, follow-up of case progress in the criminal justice system, counseling services, psycho-therapeutic groups and court education for children who will testify in a criminal case.

Form 990, Part XI, Line 9

Fundraising activity 108,694 fundraising activities -108,694

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Tomorrow's child fund is a permanent endowment held by the austin community foundation for the benefit of the center for child protection. The net income of the fund is for the furtherance of the charitable purposes of the center for child protection. An amount equal to 5% of the fund's value as of december 31st of each year shall be available to the center in the year, upon request of the center.

Schedule D, Page 4, Part XI, Line 2D

Fundraising activity 108,694

Schedule D, Page 4, Part XII, Line 2D

Fundraising activities 108,694

Raw XML AppendixShowing 400 of 955 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.

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IRS990/Desc0CRISIS INTERVENTION PROGRAMS: THE MISSION OF THE CENTER FOR CHILD PROTECTION IS TO LESSEN THE EMOTIONAL TRAUMA OF ABUSED CHILDREN DURING THE INVESTIGATION AND PROSECUTION OF CASES AND TO IMPROVE THE SYSTEM RESPONSE TO CHILD ABUSE BY UNITING THE EFFORTS OF PUBLIC AGENCIES AND ENLISTING COMMUNITY SUPPORT. THE CENTER PROVIDES A HOME-LIKE, CHILD CENTERED ENVIRONMENT WHERE CHILDREN WHO HAVE REPORTED ABUSE OR WITNESSED A VIOLENT CRIME AND THEIR PROTECTIVE CAREGIVERS CAN GO FOR EVALUATION, CRISIS INTERVENTION, EVIDENCE GATHERING AND COUNSELING. THE CENTER IS A MEMBER OF THE CHILD PROTECTION TEAM, A COLLABORATION OF THE AUSTIN POLICE DEPARTMENT, AISD POLICE DEPARTMENT, BEE CAVE POLICE DEPARTMENT, VILLAGE OF BRIARCLIFF POLICE DEPARTMENT, CEDAR PARK POLICE DEPARTMENT, DELL CHILDREN'S HEALTH, ELGIN POLICE DEPARTMENT, JONESTOWN POLICE DEPARTMENT, LAGO VISTA POLICE DEPARTMENT, LAKEWAY POLICE DEPARTMENT, LEANDER POLICE DEPARTMENT, MANOR POLICE DEPARTMENT, MUSTANG RIDGE POLICE DEPARTMENT, CITY OF PFLUGERVILLE POLICE DEPARTMENT, PFLUGERVILLE ISD POLICE DEPARTMENT, ROLLINGWOOD POLICE DEPARTMENT, SUNSET VALLEY POLICE DEPARTMENT, TEXAS DEPARTMENT OF FAMILY & PROTECTIVE SERVICES CHILD PROTECTIVE SERVICES, DEPARTMENT OF FAMILY PROTECTIVE SERVICES ADULT PROTECTIVE SERVICES, DEPARTMENT OF FAMILY PROTECTIVE SERVICES CHILD CARE LICENSING, TRAVIS COUNTY DISTRICT ATTORNEY'S OFFICE, TRAVIS COUNTY SHERIFF'S OFFICE, UNIVERSITY OF TEXAS POLICE DEPARTMENT, AND WEST LAKE HILLS POLICE DEPARTMENT. IN 2016, THE CENTER PROVIDED SERVICES TO APPROXIMATELY 9,000 CHILDREN AND ADULTS. SERVICES INCLUDE FORENSIC INTERVIEWS, FORENSIC MEDICAL EXAMS, FOLLOW-UP OF CASE PROGRESS IN THE CRIMINAL JUSTICE SYSTEM, COUNSELING SERVICES, PSYCHO-THERAPEUTIC GROUPS AND COURT EDUCATION FOR CHILDREN WHO WILL TESTIFY IN A CRIMINAL CASE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMA WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SAM BUTTERWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm3DEAN LEIPSNER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM ROSSICK
IRS990/Form990PartVIISectionAGrp/PersonNm6LESA ROSSICK
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN SHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA S AYRES
IRS990/Form990PartVIISectionAGrp/PersonNm10MAXINE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm11EDITH ROYAL
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTIN SALYER
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNA MORRISON LEE
IRS990/Form990PartVIISectionAGrp/PersonNm14GERALD POE
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDY BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm16JESSICA CASTREJANA
IRS990/Form990PartVIISectionAGrp/PersonNm17MARC COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm18RYAN DENNISON
IRS990/Form990PartVIISectionAGrp/PersonNm19SHAYLA GALVAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN KLUSMANN
IRS990/Form990PartVIISectionAGrp/PersonNm22DANIEL KOZMETSKY
IRS990/Form990PartVIISectionAGrp/PersonNm23GABE KRAJICEK
IRS990/Form990PartVIISectionAGrp/PersonNm24CASSIE LAMERE
IRS990/Form990PartVIISectionAGrp/PersonNm25KATHY LODEN
IRS990/Form990PartVIISectionAGrp/PersonNm26LUISA MAURO
IRS990/Form990PartVIISectionAGrp/PersonNm27CAROL MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm28SCOTT O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm29MARIA OROZOVA
IRS990/Form990PartVIISectionAGrp/PersonNm30JEANNE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm31REBECCA ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm32TRAVIS SIEBENEICHER
IRS990/Form990PartVIISectionAGrp/PersonNm33VICKI TATELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm34MONIQUE THREADGILL
IRS990/Form990PartVIISectionAGrp/PersonNm35FREDA VOELKER
IRS990/Form990PartVIISectionAGrp/PersonNm36STACY WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm37CHIEF BRIAN MANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm38COMMANDER DONALD BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm39MARTA TALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm40SHERIFF SALLY HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm41CAPTAIN CRAIG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm42MARGARET MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm43BEVERLY MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm44MINDY MONTFORD
IRS990/Form990PartVIISectionAGrp/PersonNm45CHIEF ERIC MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm46CHIEF DAVID CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm47CHIEF GARY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm48CHIEF LOU DELIRA
IRS990/Form990PartVIISectionAGrp/PersonNm49CHIEF SEAN MANNIX
IRS990/Form990PartVIISectionAGrp/PersonNm50CHIEF CHRIS BRATTON
IRS990/Form990PartVIISectionAGrp/PersonNm51CHIEF JAMES HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm52CHIEF ROBERT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm53CHIEF TODD RADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm54CHIEF GREG MINTON
IRS990/Form990PartVIISectionAGrp/PersonNm55CHIEF RYAN PHIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm56CHIEF MIKE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm57CHIEF JESSICA ROBLEDO
IRS990/Form990PartVIISectionAGrp/PersonNm58CHIEF WILLIAM EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm59CHIEF DAYNE PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm60CHIEF SEAN FORD
IRS990/Form990PartVIISectionAGrp/PersonNm61CHIEF SCOTT GERDES
IRS990/Form990PartVIISectionAGrp/PersonNm62CHIEF CHUCK HOOKER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$2.23$11.0$9.79$9.84$0.05
2023Detailed filing. Detailed filing data is available for this year.$12.8$2.31$10.5$9.92$8.59$1.33
2022Detailed filing. Detailed filing data is available for this year.$11.6$2.42$9.15$7.73$7.59$0.14
2021Detailed filing. Detailed filing data is available for this year.$10.9$1.89$9.01$7.71$6.92$0.79
2020Detailed filing. Detailed filing data is available for this year.$9.91$1.69$8.22$6.89$7.39$0.50
2019Detailed filing. Detailed filing data is available for this year.$10.2$1.48$8.72$6.27$6.71$0.44
2018Detailed filing. Detailed filing data is available for this year.$10.6$1.42$9.16$7.97$6.54$1.43
2017Detailed filing. Detailed filing data is available for this year.$9.35$1.62$7.73$6.34$5.77$0.57
2016Detailed filing. Detailed filing data is available for this year.$8.73$1.57$7.16$4.32$5.00$0.68
2015Detailed filing. Detailed filing data is available for this year.$9.44$1.65$7.79$3.75$3.94$0.19
2014Detailed filing. Detailed filing data is available for this year.$8.16$0.18$7.98$3.60$3.32$0.28
2013Detailed filing. Detailed filing data is available for this year.$7.86$0.16$7.70$2.72$3.29$0.57
2012Summary only. Only limited summary data is available for this year.$8.36$0.09$8.27$2.90$3.24$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$0.12$8.61$3.06
2010Summary only. Only limited summary data is available for this year.$9.26$0.13$9.13$2.47$2.70$0.23
Peer Organizations

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