Civic Intelligence

Savio House

990 • Fiscal year 2015 • EIN 84-0570279

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 08, 2016

Organization ProfileWWW.SAVIOHOUSE.ORG

View Organization Page

325 King StreetDenver, CO 80219

(303) 225-4100

Siviq Scores

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

Liabilities / Assets

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$250,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.3%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$12,746,421

Down $163,967 (-1.3%) from 2014

Net Assets

Up

$11,666,574

Up $132,583 (+1.1%) from 2014

Liabilities

Down

$1,079,847

Down $296,550 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin43rd percentile

Revenue

Up

$13,477,101

Up $1,508,775 (+13%) from 2014

Expenses

Up

$13,301,917

Up $1,398,321 (+12%) from 2014

Net Income

Up

$175,184

Up $110,454 (+171%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2015

Assets$12,746,421
Liabilities$1,079,847
Net Assets$11,666,574
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

2015

Revenue$13,477,101
Expenses$13,301,917
Net Income$175,184
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 8, 2016
Return Version
2015v2.1
Gross Receipts
$13,738,778
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,464,222$6,829,475▲ $365,253
Savings and Temporary Cash Investments$2,786,337$2,471,114▼ $315,223
Accounts Receivable$2,079,159$1,822,986▼ $256,173
Investments in Publicly Traded Securities$1,076,621$1,123,911▲ $47,290
Investments Other Securities$249,708$250,960▲ $1,252
Prepaid Expenses and Deferred Charges$250,600$244,634▼ $5,966
Cash and Non-Interest-Bearing Accounts$3,741$3,341▼ $400
Total Assets$12,910,388$12,746,421▼ $163,967
Liabilities
Accounts Payable and Accrued Expenses$1,126,397$1,079,847▼ $46,550
Other Liabilities$250,000$0▼ $250,000
Total Liabilities$1,376,397$1,079,847▼ $296,550
Net Assets / Fund Balance
Unrestricted Net Assets$11,058,623$11,370,356▲ $311,733
Temporarily Rstr Net Assets$475,368$296,218▼ $179,150
Total Net Assets Fund Balance$11,533,991$11,666,574▲ $132,583
Total Liabilities and Net Assets / Fund Balance$12,910,388$12,746,421▼ $163,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,096,038$1,828,949-
Other Land Buildings$318,252$797,784-
Land$1,496,482--
Equipment$298,103$558,776-
Leasehold Improvements$1,620,600$1,443,731-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,147,259$11,319▲ $1,863-$1,149,280
2014$1,085,932$11,570▲ $60,601-$1,147,259
2013$914,469$15,059▲ $141,310$-25,000$1,085,932
2012$826,308$14,010▲ $83,866-$914,469
2011$836,567$11,840▼ $13,089-$826,308
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William S HildenbrandExecutive Director - Deferred CompensationFT$250,000-$250,000
William S HildenbrandExecutive Director - Deferred Compen--$250,000$250,000
William S HildenbrandExecutive Director - Base CompensationFT$175,451$24,630$200,081
William S HildenbrandExecutive Director - Base Compensati-$175,451$24,630$200,081
Norma AguilarAdolescent DirectorFT$121,110$10,746$131,856
Julia RoguskiChild Protection DirectorFT$117,018$8,295$125,313
Tom RameyControllerFT$89,543$21,497$111,040

Board Members and Trustees

NameTitle
Ronald K AboPresident
Robert J MccormickVice President
Donald a SmithTrustee
Stuart C HaskinsTrustee
Timothy E KrauseTrustee
Vonnie HergettTrustee
William D AdamsTrustee
Charles E AndersonSecretary
Troy R DumlaoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,999
Program Service Revenue
$13,085,610
Investment Income
$68,585
Other Revenue
$66,907
All Other Contributions
$210,986
Change in Net Assets
$175,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,477,101
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-42,601
Total Revenue per Audited Statements
$13,434,500
Total Revenue per Form 990
$13,477,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,669,327
Other Expenses$2,632,590
Total Fundraising Expense$42,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,174,511$403,077$2,645$8,580,233
Other Employee Benefits$807,763$55,212$2,423$865,398
Payroll Taxes$632,791$43,253$1,898$677,942
Occupancy$465,033$31,786$1,395$498,214
Depreciation Depletion$445,809$30,472$1,337$477,618
Fees for Services Other$378,656--$378,656
Travel$315,483$21,564$946$337,993
Current Officers, Directors, Trustees, and Key Employees$133,457$165,054$22,243$320,754
Office Expenses$274,964$18,794$825$294,583
Pension Plan Contributions$210,015$14,355$630$225,000
Insurance$151,306$10,342$454$162,102
Information Technology$128,637$8,793$386$137,816
Fees for Services Accounting-$45,750-$45,750
Fees for Service Investment Mgmnt Fees$10,418$712$31$11,161
Other Expenses$10,241$700$31$10,972
Fees for Services Legal-$203-$203
Total Functional Expenses$12,405,110$854,442$42,365$13,301,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,301,917
Total Expenses per Audited Statements$13,301,917
Total Expenses per Form 990$13,301,917
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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, Part VI, Section B, Line 11

“The 990 is received by the controller and forwarded to the executive director and the treasurer. All three review the form for reasonableness. The controller looks at all of the amounts included on the form and assesses them based upon knowledge of the financial reporting. The controller also agrees amounts to supporting documentation. Any discrepancies are discussed, reconciled, and corrected if necessary. The executive director, treasurer and controller have a conference call to discuss the form and any comments that have come up in their reviews. If necessary, the controller will contact the preparer and discuss the points requiring explanation and report back to the executive director and the treasurer.”

Form 990, Part VI, Section B, Line 12C

“The hr manager ensures that all forms are completed and turned in each year.”

Form 990, Part VI, Section B, Line 15

“Savio has two committees of the board of directors, the budget and finance committee and the program and personnel committee. Both of these committees include outside members who are not on the regular board of trustees. Salaries of top directors as well as the executive director and key personnel are determined by these committees annually based upon their proposed budget and then approved by the overall board of trustees. None of the members of the board of trustees have any direct management role in the operations of savio house.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request with the executive director's approval.”

Filing and Contact Details

Filer

Filer Name
Savio House
EIN
84-0570279
Phone
3032254100
Address
325 KING STREET, DENVER, CO 80219

Signing Officer

Name
Troy R Dumlao
Title
Treasurer
Phone
3032254100
Signed
2016-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy R Dumlao
Formed
1966
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
292
Volunteers
14

Preparer

Firm
Hanson & Co Cpas
Address
4100 E MISSISSIPPI AVE 17TH FL, DENVER, CO 80246
Preparer
Terri Rupert CPA
Phone
3033881010
Supplemental Narrative

Additional Explanations

990, Part XII, Line 2C

“The organization has not changed the oversight process of the audit from the prior year. The controller, executive directer and board treasurer are responsible for audit preparation. The executive committee of the board reviews and approves the audit and auditor selection.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund is intended to provide supplemental general support for savio and for specific activities designated by the board of trustees.”

PART X, LINE 2:

“Savio is exempt from income taxes under the internal revenue code section 501(c)(3) as a charitable organization. U.s. Generally accepted accounting principles (gaap) require an entity to disclose material uncertain tax positions that management believes do not meet a "more-likely-than-not" standard of being sustained under an income tax audit. If disclosure is required, the entity must accrue a liability for any such taxes, penalties, and interest. As of december 31, 2015, there is no taxable income from unrelated business activities and management has not identified any uncertain tax positions requiring disclosure or accrual.”

Raw XML AppendixShowing 400 of 639 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/ActivityOrMissionDesc0SAVIO 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR - BASE COMPENSATION
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR - DEFERRED COMPENSATION
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADOLESCENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHILD PROTECTION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt016644
IRS990/GainOrLossGrp/SecuritiesAmt016180
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt043582
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016644
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0277857
IRS990/GrossReceiptsAmt013738778
IRS990/GrossRentsGrp/RealAmt053352
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0386
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08793
IRS990/InformationTechnologyGrp/ProgramServicesAmt0128637
IRS990/InformationTechnologyGrp/TotalAmt0137816
IRS990/InsuranceGrp/FundraisingAmt0454
IRS990/InsuranceGrp/ManagementAndGeneralAmt010342
IRS990/InsuranceGrp/ProgramServicesAmt0151306
IRS990/InsuranceGrp/TotalAmt0162102
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035761
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0249708
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0250960
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01076621
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01123911
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04629240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06464222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06829475
IRS990/LandBldgEquipCostOrOtherBssAmt011458715
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0261677
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAVIO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011533991
IRS990/NetAssetsOrFundBalancesEOYAmt011666574
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt032824
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032824
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt053352
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053352
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-42601
IRS990/NoncashContributionsAmt010972
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01395
IRS990/OccupancyGrp/ManagementAndGeneralAmt031786
IRS990/OccupancyGrp/ProgramServicesAmt0465033
IRS990/OccupancyGrp/TotalAmt0498214
IRS990/OfficeExpensesGrp/FundraisingAmt0825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018794
IRS990/OfficeExpensesGrp/ProgramServicesAmt0274964
IRS990/OfficeExpensesGrp/TotalAmt0294583
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02423
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0807763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0865398
IRS990/OtherExpensesGrp/Desc0CHILD CARE & MAINTENANC
IRS990/OtherExpensesGrp/Desc1GENERAL
IRS990/OtherExpensesGrp/Desc2DONATED PROPERTY
IRS990/OtherExpensesGrp/FundraisingAmt07121
IRS990/OtherExpensesGrp/FundraisingAmt131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1700
IRS990/OtherExpensesGrp/ProgramServicesAmt0171089
IRS990/OtherExpensesGrp/ProgramServicesAmt194937
IRS990/OtherExpensesGrp/ProgramServicesAmt210241
IRS990/OtherExpensesGrp/TotalAmt0171089
IRS990/OtherExpensesGrp/TotalAmt1106433
IRS990/OtherExpensesGrp/TotalAmt210972
IRS990/OtherLiabilitiesGrp/BOYAmt0250000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013555
IRS990/OtherRevenueTotalAmt013555
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0403077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08174511
IRS990/OtherSalariesAndWagesGrp/TotalAmt08580233
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01898
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043253
IRS990/PayrollTaxesGrp/ProgramServicesAmt0632791
IRS990/PayrollTaxesGrp/TotalAmt0677942
IRS990/PensionPlanContributionsGrp/FundraisingAmt0630
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014355
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0210015
IRS990/PensionPlanContributionsGrp/TotalAmt0225000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0244634
IRS990/PrincipalOfficerNm0TROY R DUMLAO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0CASEWORKER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CBS ADOLESCENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2CBS CHILD PROTECTION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3HBI CHILD PROTECTION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02742582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12210852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21990267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31932163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4951714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02742582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12210852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21990267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31932163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4951714
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SAVIO HOUSE COMMUNITY BASED SERVICES ADOLESCENT UNIT SERVED 383 CLIENTS AND 728 CHILDREN THROUGH ITS MULTISYSTEMIC THERAPY (MST) PROGRAM. IT ALSO SERVED 54 CLIENTS AND 124 CHILDREN THROUGH MST FOR PROBLEM SEXUAL BEHAVIOR. THERE WERE 126 CLIENTS AND 235 CHILDREN SERVED THROUGH FUNCTIONAL FAMILY THERAPY IN THE ADOLESCENT UNIT.IN 2015, THE CONTRACTED CASEWORKER SERVICES DIVISION RECEIVED NEW REFERRALS FROM EL PASO COUNTY OF 166 FAMILIES AND 269 CHILDREN. THIS SERVICE IDENTIFIES ISSUES WITH FAMILIES AND PROVIDES SUPPORT AND ADVOCACY TO HELP THE CHILDREN SAFELY REUNIFY WITH THEIR FAMILY. DURING 2015, 91 FAMILIES REUNIFIED WITH 135 CHILDREN GOING HOME TO THEIR PARENTS OR OTHER FAMILY MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE RESIDENTIAL TREATMENT PROGRAM SERVED 65 CLIENTS DURING 2015, WITH 49 CLIENTS TRANSITIONED OR DISCHARGED. THE CHILD PLACEMENT AGENCY SERVED 194 CLIENTS IN FOSTER HOMES AND DISCHARGED 134. IN ADDITION, SAVIO'S DAY TREAMENT PROGRAM SERVED 36 CLIENTS, WITH 27 CLIENTS TRANSITIONED OR DISCHARGED. SAVIO ALSO SERVED 144 CLIENTS, WITH 79 TRANSITIONED OR DISCHARGED, THROUGH THEIR TRAUMA FOCUSED COGNITIVE BEHAVIOR THERAPY PROGRAM.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065861
IRS990/PYOtherExpensesAmt02494653
IRS990/PYOtherRevenueAmt059584
IRS990/PYProgramServiceRevenueAmt011596681
IRS990/PYRevenuesLessExpensesAmt064730
IRS990/PYSalariesCompEmpBnftPaidAmt09408943
IRS990/PYTotalExpensesAmt011903596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011968326
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0175184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt053352
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013221102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02786337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02471114
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0255999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0246200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0256391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0468976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0413637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01641203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0125445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0182479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0136143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0184973
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0731708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013085610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011596681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010381874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09538015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09156914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053759094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0125445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0182479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0136143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0184973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0731708
IRS990ScheduleA/InvestmentIncomeCYPct00.01300
IRS990ScheduleA/InvestmentIncomePYPct00.01530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98700
IRS990ScheduleA/PublicSupportPY509Pct00.98470
IRS990ScheduleA/PublicSupportTotal509Amt055400297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,746,421
Liabilities
$1,079,847
Net assets
$11,666,574
Revenue
$13,477,101
Expenses
$13,301,917
Net income
$175,184
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