Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$12,255,062
Up $347,605 (+2.9%) from 2010
Net Assets
Up$11,019,375
Up $119,799 (+1.1%) from 2010
Liabilities
Up$1,235,687
Up $227,806 (+23%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$9,479,206
Down $811,458 (-7.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Savio house is dedicated to eliminating violence, crime, drug and alcohol abuse, child abuse and neglect and other destructive behaviors in families through prevention and early intervention. Savio will assist families and their children so that they might become or remain a family intact. Savio house will change inappropriate, abusive and anti-social behaviors through the teaching and role-modeling of skills, attitudes, values and feelings. Savio will provide education, counseling, vocational, recreational and in-home services to families to improve their quality of life.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 656206 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 846900 |
| IRS990/AccountsReceivable/BOY | 0 | 1369598 |
| IRS990/AccountsReceivable/EOY | 0 | 1391457 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE SAVIO HOUSE COMMUNITY BASED SERVICES ADOLESCENT UNIT SERVED 312 CLIENTS AND 689 CHILDREN THROUGH ITS MULTISYSTEMIC THERAPY (MST) PROGRAM. IT ALSO SERVED 63 CLIENTS AND 106 CHILDREN THROUGH MST FOR PROBLEM SEXUAL BEHAVIOR. THERE WERE 139 CLIENTS AND 201 CHILDREN SERVED THROUGH FUNCTIONAL FAMILY THERAPY IN THE ADOLESCENT UNIT. |
| IRS990/Activity3/Description | 0 | THE RESIDENTIAL TREATMENT PROGRAM SERVED 78 CLIENTS DURING 2011, WITH 57 CLIENTS TRANSITIONED OR DISCHARGED. THE DAY TREATMENT PROGRAM SERVED 35 CLIENTS DURING 2011, WITH 31 CLIENTS TRANSITIONED OR DISCHARGED. |
| IRS990/ActivityOrMissionDescription | 0 | SAVIO IS DEDICATED TO ELIMINATING VIOLENCE, CRIME, DRUG AND ALCOHOL ABUSE, CHILD ABUSE AND NEGLECT, AND OTHER DESTRUCTIVE BEHAVIORS IN FAMILIES, THROUGH CARING, SUPPORT AND EDUCATION. |
| IRS990/ActivityOther/Description | 0 | SAVIO RECEIVED DONATED PROFESSIONAL SERVICES VALUED AT $2,400 AND DONATED GOODS USED FOR CLIENT RECREATION, PERSONAL NEEDS, OR PROGRAMS VALUED AT $71,321. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 325 KING STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DENVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80219 |
| IRS990/Advertising/Fundraising | 0 | 66 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 164 |
| IRS990/Advertising/ProgramServices | 0 | 3049 |
| IRS990/Advertising/Total | 0 | 3279 |
| IRS990/AllOtherContributions | 0 | 413637 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 11354 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 30706 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 307410 |
| IRS990/AllOtherExpenses/Total | 0 | 349470 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1797461 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2722046 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 41364 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 64571 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 124277 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 230212 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 413637 |
| IRS990/ContributionsGrantsPriorYear | 0 | 202709 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 19555 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 371554 |
| IRS990/DepreciationDepletion/Total | 0 | 391109 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ELIMINATE DESTRUCTIVE BEHAVIORS IN FAMILIES THROUGH PREVENTION AND EARLY INTERVENTION. PROVIDE EDUCATION, COUNSELING, VOCATIONAL, RECREATIONAL AND IN HOME SERVICES TO FAMILIES AND CHILDREN, IMPROVING QUALITY OF LIFE. SAVIO CHILD PROTECTION DIVISION SERVED 516 FAMILIES, INCLUDING 830 ADULTS AND 1043 CHILDREN IN ADAMS, ARAPAHOE, BROOMFIELD, DENVER, ELBERT, EL PASO, WELD, AND JEFFERSON COUNTIES IN COLORADO. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8890545 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3800 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 34200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 38000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 252 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2268 |
| IRS990/FeesForServicesLegal/Total | 0 | 2520 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 246925 |
| IRS990/FeesForServicesOther/Total | 0 | 246925 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
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| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM D ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STUART HASKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DONALD A SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TIMOTHY E KRAUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RONALD K ABO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT MCCORMICK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLES ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL O JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JUDITH WIESNER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WILLIAM S HILDENBRAND |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NORMA AGUILAR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JULIA ROGUSKI |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 71309 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 20899 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 20105 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 183424 |
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| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER & TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT & TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY, LEGAL COUNSEL & |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | ADOLESCENT DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CHILD PROTECTION DIRECTOR |
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| IRS990/GrantsToOrganizations | 0 | 0 |
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| IRS990/GrossAmountSalesAssets/Securities | 0 | 166253 |
| IRS990/GrossReceipts | 0 | 9910762 |
| IRS990/GrossRents/Real | 0 | 52799 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
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| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/InvestmentsOtherSecurities/EOY | 0 | 497314 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1147638 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1143394 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3191683 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9258600 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6266062 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6066917 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 155238 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MissionDescription | 0 | SAVIO HOUSE IS DEDICATED TO ELIMINATING VIOLENCE, CRIME, DRUG AND ALCOHOL ABUSE, CHILD ABUSE AND NEGLECT AND OTHER DESTRUCTIVE BEHAVIORS IN FAMILIES THROUGH PREVENTION AND EARLY INTERVENTION. SAVIO WILL ASSIST FAMILIES AND THEIR CHILDREN SO THAT THEY MIGHT BECOME OR REMAIN A FAMILY INTACT. SAVIO HOUSE WILL CHANGE INAPPROPRIATE, ABUSIVE AND ANTI-SOCIAL BEHAVIORS THROUGH THE TEACHING AND ROLE-MODELING OF SKILLS, ATTITUDES, VALUES AND FEELINGS. SAVIO WILL PROVIDE EDUCATION, COUNSELING, VOCATIONAL, RECREATIONAL AND IN-HOME SERVICES TO FAMILIES TO IMPROVE THEIR QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIMOTHY E KRAUSE |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1366 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 25385 |
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| IRS990/OtherExpenses/Description | 0 | GENERAL |
| IRS990/OtherExpenses/Description | 1 | CHILD CARE & MAINTENANC |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
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| IRS990/ProgramServiceRevenue/Description | 2 | DRUG COURT |
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| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 736699 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9156914 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 10119580 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 11037658 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 10789814 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 10106243 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 51210209 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 184973 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 186558 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 121721 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | -24743 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 268190 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 736699 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01350 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98710 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01290 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98650 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 53939497 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 9570551 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 10322289 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 12014838 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 11663343 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 10368476 |
| IRS990ScheduleA/Total509/Total | 0 | 53939497 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 9755524 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 10508847 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 12136559 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 11638600 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 10636666 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 54676196 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | SAVIO PAYS ANNUAL DUES TO THE COLORADO ASSOCIATION OF FAMILY AND CHILDREN'S AGENCIES. CAFCA HAS REPORTED THAT 14% OF DUES COLLECTED ARE LOBBYING EXPENDITURES. SAVIO CALCULATES THIS AMOUNT TO BE $1,400. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | EXPLANATION OF OTHER LOBBYING ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART II-B, LINE 1I: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 1 |
| IRS990ScheduleC/OtherActivitiesAmount | 0 | 1400 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 1400 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3357574 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1364299 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 4721873 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 9010 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.