Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% 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
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$12,559,307
Up $304,245 (+2.5%) from 2011
Net Assets
Up$11,090,598
Up $71,223 (+0.6%) from 2011
Liabilities
Up$1,468,709
Up $233,022 (+19%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,881,510
Up $402,304 (+4.2%) from 2011
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 | 846900 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1018709 |
| IRS990/AccountsReceivable/BOY | 0 | 1391457 |
| IRS990/AccountsReceivable/EOY | 0 | 1169135 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE SAVIO HOUSE COMMUNITY BASED SERVICES ADOLESCENT UNIT SERVED 388 CLIENTS AND 795 CHILDREN THROUGH ITS MULTISYSTEMIC THERAPY (MST) PROGRAM. IT ALSO SERVED 74 CLIENTS AND 176 CHILDREN THROUGH MST FOR PROBLEM SEXUAL BEHAVIOR. THERE WERE 119 CLIENTS AND 117 CHILDREN SERVED THROUGH FUNCTIONAL FAMILY THERAPY IN THE ADOLESCENT UNIT. |
| IRS990/Activity3/Description | 0 | THE RESIDENTIAL TREATMENT PROGRAM SERVED 87 CLIENTS DURING 2012, WITH 63 CLIENTS TRANSITIONED OR DISCHARGED. THE CHILD PLACEMENT AGENCY SERVED 149 CLIENTS IN FOSTER HOMES AND DISCHARGED 84 IN 2012. |
| 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/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 | 223 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 558 |
| IRS990/Advertising/ProgramServices | 0 | 10377 |
| IRS990/Advertising/Total | 0 | 11158 |
| IRS990/AllOtherContributions | 0 | 468976 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 10599 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 28073 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 358339 |
| IRS990/AllOtherExpenses/Total | 0 | 397011 |
| 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 | 2722046 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2423562 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 36685 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 45856 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 100884 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 183425 |
| 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 | 468976 |
| IRS990/ContributionsGrantsPriorYear | 0 | 413637 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17981 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 341641 |
| IRS990/DepreciationDepletion/Total | 0 | 359622 |
| 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 307 FAMILIES, INCLUDING 492 ADULTS AND 614 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 | 9297281 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4025 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 36225 |
| IRS990/FeesForServicesAccounting/Total | 0 | 40250 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 63 |
| IRS990/FeesForServicesLegal/Total | 0 | 70 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 230673 |
| IRS990/FeesForServicesOther/Total | 0 | 230673 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
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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 C 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 J MCCORMICK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLES E 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 | 3 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 23490 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 21502 |
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| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
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| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| 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 |
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| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 353498 |
| IRS990/GrossReceipts | 0 | 10487660 |
| IRS990/GrossRents/Real | 0 | 49500 |
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| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1143394 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1181589 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 10043584 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6066917 |
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| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 344526 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
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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 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1351 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 25120 |
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| IRS990/OtherExpenses/Description | 0 | CHILD CARE & MAINTENANC |
| IRS990/OtherExpenses/Description | 1 | INSURANCE |
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| IRS990/ProgramServiceRevenue/Description | 2 | RESIDENTIAL MAINTENANCE |
| IRS990/ProgramServiceRevenue/Description | 3 | DRUG COURT |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 873529 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2936031 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 136143 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 184973 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 186558 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 121721 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | -24743 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 604652 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9538015 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 9156914 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 10119580 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 11037658 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 10789814 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 50641981 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 136143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 184973 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 186558 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 121721 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | -24743 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 604652 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01120 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98650 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01350 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 53578012 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 10006991 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 9570551 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 10322289 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 12014838 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 11663343 |
| IRS990ScheduleA/Total509/Total | 0 | 53578012 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 10143134 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 9755524 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 10508847 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 12136559 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 11638600 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 54182664 |
| 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 14.5% OF DUES COLLECTED ARE LOBBYING EXPENDITURES. SAVIO CALCULATES THIS AMOUNT TO BE $1,450. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | EXPLANATION OF LOBBYING ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.