Civic Intelligence

Savio House

990 • Fiscal year 2012 • EIN 84-0570279

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

325 King Street80219
Siviq Scores

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

Liabilities / Assets

34th percentile

0.12x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $11,907,457Liabilities 2010: $1,007,881Net Assets 2010: $10,899,5762010Assets 2011: $12,255,062Liabilities 2011: $1,235,687Net Assets 2011: $11,019,3752011Assets 2012: $12,559,307Liabilities 2012: $1,468,709Net Assets 2012: $11,090,5982012Assets 2013: $12,749,924Liabilities 2013: $1,286,420Net Assets 2013: $11,463,5042013Assets 2014: $12,910,388Liabilities 2014: $1,376,397Net Assets 2014: $11,533,9912014Assets 2015: $12,746,421Liabilities 2015: $1,079,847Net Assets 2015: $11,666,5742015Assets 2016: $12,750,217Liabilities 2016: $1,077,539Net Assets 2016: $11,672,6782016Assets 2017: $12,809,079Liabilities 2017: $932,524Net Assets 2017: $11,876,5552017Assets 2018: $13,397,329Liabilities 2018: $1,365,813Net Assets 2018: $12,031,5162018Assets 2019: $15,363,465Liabilities 2019: $2,102,388Net Assets 2019: $13,261,0772019Assets 2020: $16,516,904Liabilities 2020: $3,317,928Net Assets 2020: $13,198,9762020Assets 2021: $18,586,291Liabilities 2021: $1,356,564Net Assets 2021: $17,229,7272021Assets 2022: $19,990,476Liabilities 2022: $1,586,725Net Assets 2022: $18,403,7512022Assets 2023: $25,416,302Liabilities 2023: $1,422,320Net Assets 2023: $23,993,9822023Assets 2024: $25,624,218Liabilities 2024: $1,097,092Net Assets 2024: $24,527,1262024

Highlighted filing

2012

Assets$12,559,307
Liabilities$1,468,709
Net Assets$11,090,598

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,290,6642010Expenses 2011: $9,479,2062011Expenses 2012: $9,881,5102012Revenue 2013: $10,820,744Expenses 2013: $10,498,434Net Income 2013: $322,3102013Revenue 2014: $11,968,326Expenses 2014: $11,903,596Net Income 2014: $64,7302014Revenue 2015: $13,477,101Expenses 2015: $13,301,917Net Income 2015: $175,1842015Revenue 2016: $13,736,740Expenses 2016: $13,794,705Net Income 2016: -$57,9652016Revenue 2017: $13,672,321Expenses 2017: $13,558,291Net Income 2017: $114,0302017Revenue 2018: $13,632,235Expenses 2018: $13,308,116Net Income 2018: $324,1192018Revenue 2019: $14,883,245Expenses 2019: $13,922,631Net Income 2019: $960,6142019Revenue 2020: $11,687,640Expenses 2020: $11,850,163Net Income 2020: -$162,5232020Revenue 2021: $15,706,151Expenses 2021: $11,926,400Net Income 2021: $3,779,7512021Revenue 2022: $14,730,241Expenses 2022: $12,982,508Net Income 2022: $1,747,7332022Revenue 2023: $17,831,017Expenses 2023: $12,655,502Net Income 2023: $5,175,5152023Revenue 2024: $14,492,772Expenses 2024: $14,220,405Net Income 2024: $272,3672024

Highlighted filing

2012

Revenue-
Expenses$9,881,510
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.1
Gross Receipts
$10,487,660
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
84-0570279
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IRS990/Activity2/Description0THE 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.
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010119580
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011037658
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010789814
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total050641981
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0136143
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0184973
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0186558
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0121721
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0-24743
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0604652
IRS990ScheduleA/InvestmentIncomePercentage00.01120
IRS990ScheduleA/PriorYearSupportPercentage00.98650
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01350
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98880
IRS990ScheduleA/PublicSupportTotal509053578012
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010006991
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09570551
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010322289
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012014838
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011663343
IRS990ScheduleA/Total509/Total053578012
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010143134
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09755524
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years010508847
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years012136559
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years011638600
IRS990ScheduleA/TotalSupportTotal/Total054182664
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/DirectContactLegislators00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0SAVIO 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/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.6$1.10$24.5$14.5$14.2$0.27
2023Detailed filing. Detailed filing data is available for this year.$25.4$1.42$24.0$17.8$12.7$5.18
2022Detailed filing. Detailed filing data is available for this year.$20.0$1.59$18.4$14.7$13.0$1.75
2021Detailed filing. Detailed filing data is available for this year.$18.6$1.36$17.2$15.7$11.9$3.78
2020Detailed filing. Detailed filing data is available for this year.$16.5$3.32$13.2$11.7$11.9$0.16
2019Detailed filing. Detailed filing data is available for this year.$15.4$2.10$13.3$14.9$13.9$0.96
2018Detailed filing. Detailed filing data is available for this year.$13.4$1.37$12.0$13.6$13.3$0.32
2017Detailed filing. Detailed filing data is available for this year.$12.8$0.93$11.9$13.7$13.6$0.11
2016Detailed filing. Detailed filing data is available for this year.$12.8$1.08$11.7$13.7$13.8$0.06
2015Detailed filing. Detailed filing data is available for this year.$12.7$1.08$11.7$13.5$13.3$0.18
2014Detailed filing. Detailed filing data is available for this year.$12.9$1.38$11.5$12.0$11.9$0.06
2013Detailed filing. Detailed filing data is available for this year.$12.7$1.29$11.5$10.8$10.5$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$1.47$11.1$9.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.24$11.0$9.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$1.01$10.9$10.3