Civic Intelligence

Childsafe

990 • Fiscal year 2011 • EIN 74-2633697

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 21, 2011

Organization ProfileWWW.CHILDSAFE-SA.ORG

View Organization Page

7130 West US Hwy 9078227
Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

$2,506,838

No earlier filing loaded for comparison.

Net Assets

$2,438,792

No earlier filing loaded for comparison.

Liabilities

$68,046

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,783,337

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2011: $2,506,838Liabilities 2011: $68,046Net Assets 2011: $2,438,7922011Assets 2012: $2,104,913Liabilities 2012: $38,287Net Assets 2012: $2,066,6262012Assets 2013: $2,125,306Liabilities 2013: $88,357Net Assets 2013: $2,036,9492013Assets 2014: $2,156,644Liabilities 2014: $50,593Net Assets 2014: $2,106,0512014Assets 2015: $2,448,575Liabilities 2015: $60,415Net Assets 2015: $2,388,1602015Assets 2016: $2,582,232Liabilities 2016: $156,119Net Assets 2016: $2,426,1132016Assets 2017: $10,424,510Liabilities 2017: $1,146,179Net Assets 2017: $9,278,3312017Assets 2018: $24,470,898Liabilities 2018: $13,400,249Net Assets 2018: $11,070,6492018Assets 2019: $34,236,853Liabilities 2019: $18,826,849Net Assets 2019: $15,410,0042019Assets 2020: $24,881,095Liabilities 2020: $17,126,683Net Assets 2020: $7,754,4122020Assets 2021: $24,647,179Liabilities 2021: $15,280,728Net Assets 2021: $9,366,4512021Assets 2022: $24,213,654Liabilities 2022: $15,114,501Net Assets 2022: $9,099,1532022Assets 2023: $25,815,545Liabilities 2023: $15,576,908Net Assets 2023: $10,238,6372023

Highlighted filing

2011

Assets$2,506,838
Liabilities$68,046
Net Assets$2,438,792
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2011: $1,783,3372011Expenses 2012: $1,731,7932012Expenses 2013: $1,590,4132013Revenue 2014: $1,770,124Expenses 2014: $1,701,022Net Income 2014: $69,1022014Revenue 2015: $2,470,510Expenses 2015: $2,188,401Net Income 2015: $282,1092015Revenue 2016: $2,672,805Expenses 2016: $2,634,852Net Income 2016: $37,9532016Revenue 2017: $10,532,333Expenses 2017: $3,680,115Net Income 2017: $6,852,2182017Revenue 2018: $5,883,022Expenses 2018: $4,343,782Net Income 2018: $1,539,2402018Revenue 2019: $9,916,323Expenses 2019: $5,579,848Net Income 2019: $4,336,4752019Revenue 2020: $5,576,408Expenses 2020: $13,224,469Net Income 2020: -$7,648,0612020Revenue 2021: $7,149,682Expenses 2021: $5,608,330Net Income 2021: $1,541,3522021Revenue 2022: $5,686,697Expenses 2022: $5,897,168Net Income 2022: -$210,4712022Revenue 2023: $7,261,968Expenses 2023: $6,147,971Net Income 2023: $1,113,9972023

Highlighted filing

2011

Revenue-
Expenses$1,783,337
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 21, 2011
Return Version
2010v3.4
Gross Receipts
$1,658,386
Mission and Program Overview

Mission

Childsafe restores hope and healing through expert treatment to children and their families who have been traumatized by sexual abuse, physical abuse, and neglect, while working with a multi disciplinary team of child protective services, the district attorneys office and law enforcement to provide a continuum of care to each child and their family and bring perpetrators to justice.

Major Activities

Activity 2
Clinical services - crisis and on-going counseling may be provided to the child and to all non-offending family members who need help to resolve the trauma. Group therapy is designed to reduce feelings of isolation and provide support as participants deal with the trauma.
Activity 3
Medical services - specially trained medical and nursing professionals who are recognized experts in child abuse take a history from the child and conduct a physical exam. The child may then receive service by one of our other programs or may be referred to another agency if necessary.
Filing and Contact Details

Filer

EIN
74-2633697
Raw XML AppendixShowing 400 of 559 raw XML fields

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IRS990/Activity2/Description0CLINICAL SERVICES - CRISIS AND ON-GOING COUNSELING MAY BE PROVIDED TO THE CHILD AND TO ALL NON-OFFENDING FAMILY MEMBERS WHO NEED HELP TO RESOLVE THE TRAUMA. GROUP THERAPY IS DESIGNED TO REDUCE FEELINGS OF ISOLATION AND PROVIDE SUPPORT AS PARTICIPANTS DEAL WITH THE TRAUMA.
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IRS990/Activity3/Description0MEDICAL SERVICES - SPECIALLY TRAINED MEDICAL AND NURSING PROFESSIONALS WHO ARE RECOGNIZED EXPERTS IN CHILD ABUSE TAKE A HISTORY FROM THE CHILD AND CONDUCT A PHYSICAL EXAM. THE CHILD MAY THEN RECEIVE SERVICE BY ONE OF OUR OTHER PROGRAMS OR MAY BE REFERRED TO ANOTHER AGENCY IF NECESSARY.
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IRS990/ActivityOrMissionDescription0CHILDSAFE RESTORES DIGNITY, TRUST AND HOPE TO SEXUALLY ABUSED CHILDREN.CHILDSAFE WAS BUILT UPON TWO PRIMARY FOUNDATIONS: INVESTIGATION AND PROSECUTION. WE FACILITATE THE INVESTIGATIVE AND PROSECUTORIAL SIDE OF CHILD SEXUAL ABUSE CASES AND SERVE AS ADVOCATES FOR CHILDREN AND FAMILIES THROUGH THE LEGAL PROCESS. CHILDREN AND THEIR FAMILIES COME TO CHILDSAFE IN CRISIS, AND WE MEET THEIR IMMEDIATE NEEDS AS WELL AS PROVIDE EXTENDED FOLLOW-UP CARE. CHILDSAFE OFFERS A WIDE RANGE OF SERVICES, INCLUDING: SEXUAL ASSAULT MEDICAL EXAMS, RECORDED FORENSIC INTERVIEWS, EMERGENCY ASSISTANCE, CRISIS AND LONG-TERM COUNSELING, SUPPORT GROUPS, CASE MANAGEMENT, VICTIM ADVOCACY, COURT ORIENTATION, LONG-TERM SUPPORT THROUGH THE CHILD ABUSE RESOURCE ENHANCEMENT (CARE) PROGRAM, PROFESSIONAL EDUCATION, MEDICAL TRAINING AND OUR VOLUNTEER PROGRAM. IN SUMMARY, CHILDSAFE'S MISSION IS TO RESTORE DIGNITY, TRUST AND HOPE TO CHILDREN TRAUMATIZED BY SEXUAL ABUSE.
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IRS990/Description0CHILDREN AND FAMILY ADVOCATES - ARE TRAINED PROFESSIONALS WHO WORK WITH THE CHILD AND THEIR FAMILY OR CAREGIVER FROM THE INITIAL OUTCRY, THROUGH THE PROSECUTION AND COURT SYSTEM TO ENSURE THEY UNDERSTAND THE PROCESS. THE CHILDSAFE ADVOCATE ALSO WORKS WITH THE FIMILY AND THE CHILD TO PREPARE FOR THE TRIAL PHASE AND BEYOND TO ENSURE THE CHILD RECEIVES SERVICES FROM OUTSIDE PROFIDERS AND OTHER CHILDSAFE PARTNERS TO MOVE THEM FROM VICTIM TO SURVIVOR. CLIENT SERVICES - WE PROVIDE SERVICES THROUGH OUR "CARE" PROGRAM IN AN EFFORT TO REDUCE THE LIKELIHOOD OF FUTURE SUBSTANCE ABUSE, ADOLESCENT PREGNANCY, AND OTHER HIGH-RISK BEHAVIORS FOR SEXUALLY ABUSED CHILDREN AND ADOLESCENTS UP TO THE AGE OF 18. THE CHILD AND HIS/HER FAMILY WILL RECEIVE A VARIETY OF SERVICES SUCH AS MENTORS, PEER ACTIVITIES, INDIVIDUAL AND FAMILY COUNSELING.
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IRS990/PensionPlanContributions/Fundraising0500
IRS990/PensionPlanContributions/ManagementAndGeneral0431
IRS990/PensionPlanContributions/ProgramServices010963
IRS990/PensionPlanContributions/Total011894
IRS990/PledgesAndGrantsReceivable/EOY056750
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY060192
IRS990/PrepaidExpensesDeferredCharges/EOY018175
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY079276
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear071811
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome079276
IRS990/ProgramServiceRevenue/TotalRevenueColumn079276
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-161930
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real027805
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-161930
IRS990/RevenuesLessExpensesPriorYear0854041
IRS990/SalariesEtcCurrentYear01189459
IRS990/SalariesEtcPriorYear01163220
IRS990/SavingsAndTempCashInvestments/BOY01165273
IRS990/SavingsAndTempCashInvestments/EOY0989979
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01504743
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02423185
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01424479
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01486057
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01353068
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08191532
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08293
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year023308
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07182
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years027807
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years025021
IRS990ScheduleA/GrossInvestmentIncome170/Total091611
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0444467
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01290
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01459
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04382
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years06725
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0102
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,506,838
Liabilities
$68,046
Net assets
$2,438,792
Revenue
-
Expenses
$1,783,337
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$25.8$15.6$10.2$7.26$6.15$1.11
2022Summary only. Only limited summary data is available for this year.$24.2$15.1$9.10$5.69$5.90$0.21
2021Summary only. Only limited summary data is available for this year.$24.6$15.3$9.37$7.15$5.61$1.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$17.1$7.75$5.58$13.2$7.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$18.8$15.4$9.92$5.58$4.34
2018Summary only. Only limited summary data is available for this year.$24.5$13.4$11.1$5.88$4.34$1.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.15$9.28$10.5$3.68$6.85
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.16$2.43$2.67$2.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.06$2.39$2.47$2.19$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.05$2.11$1.77$1.70$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.09$2.04$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.04$2.07$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.07$2.44$1.78