Civic Intelligence

Savio House

990 • Fiscal year 2016 • EIN 84-0570279

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$251,800

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$12,750,217

Up $3,796 (+0.0%) from 2015

Net Assets

Up

$11,672,678

Up $6,104 (+0.1%) from 2015

Liabilities

Down

$1,077,539

Down $2,308 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin35th percentile

Revenue

Up

$13,736,740

Up $259,639 (+1.9%) from 2015

Expenses

Up

$13,794,705

Up $492,788 (+3.7%) from 2015

Net Income

Down

-$57,965

Down $233,149 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$12,750,217
Liabilities$1,077,539
Net Assets$11,672,678
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$13,736,740
Expenses$13,794,705
Net Income-$57,965
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$13,852,996
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$6,829,475$6,557,138▼ $272,337
Accounts Receivable$1,822,986$2,099,325▲ $276,339
Savings and Temporary Cash Investments$2,471,114$2,080,253▼ $390,861
Investments in Publicly Traded Securities$1,123,911$1,262,840▲ $138,929
Investments Other Securities$250,960$507,963▲ $257,003
Prepaid Expenses and Deferred Charges$244,634$239,357▼ $5,277
Cash and Non-Interest-Bearing Accounts$3,341$3,341→ $0
Total Assets$12,746,421$12,750,217▲ $3,796
Liabilities
Accounts Payable and Accrued Expenses$1,079,847$1,077,539▼ $2,308
Total Liabilities$1,079,847$1,077,539▼ $2,308
Net Assets / Fund Balance
Unrestricted Net Assets$11,370,356$11,606,895▲ $236,539
Temporarily Rstr Net Assets$296,218$65,783▼ $230,435
Total Net Assets Fund Balance$11,666,574$11,672,678▲ $6,104
Total Liabilities and Net Assets / Fund Balance$12,746,421$12,750,217▲ $3,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,728,282$2,196,705-
Other Land Buildings$288,768$828,921-
Land$1,477,720--
Equipment$290,453$394,238-
Leasehold Improvements$1,771,915$1,356,679-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,149,280$11,430▲ $102,692$-107,000$1,145,043
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William S HildenbrandFormer Executive DirectorFT$233,624$18,176$251,800
Norma AguilarExecutive DirectorFT$151,571$9,155$160,726
Julia RoguskiAssociate Executive DirectorFT$138,327$6,861$145,188
Tom RameyControllerFT$94,659$20,505$115,164

Board Members and Trustees

NameTitle
Ronald K AboPresident
Robert J MccormickVice President
Cleo RauchwayTrustee
Dianne PapeTrustee
Stuart C HaskinsTrustee
Vonnie HergettTrustee
William D AdamsTrustee
Charles E AndersonSecretary
Troy R DumlaoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,320
Program Service Revenue
$13,249,016
Investment Income
$43,340
Other Revenue
$99,064
All Other Contributions
$332,725
Change in Net Assets
$-57,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,736,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,069
Total Revenue per Audited Statements
$13,800,809
Total Revenue per Form 990
$13,736,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,099,516
Other Expenses$2,695,189
Total Fundraising Expense$80,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,462,611$412,822$16,568$8,892,001
Other Employee Benefits$811,975$54,642$3,481$870,098
Payroll Taxes$749,581$50,443$3,213$803,237
Occupancy$520,331$35,016$2,230$557,577
Depreciation Depletion$460,819$31,011$1,975$493,805
Travel$330,397$22,234$1,416$354,047
Fees for Services Other$321,760--$321,760
Current Officers, Directors, Trustees, and Key Employees$123,302$165,328$20,550$309,180
Office Expenses$249,842$16,813$1,071$267,726
Pension Plan Contributions$209,970$14,130$900$225,000
Information Technology$153,537$10,332$12,540$176,409
Insurance$159,353$10,724$683$170,760
Fees for Services Accounting-$47,000-$47,000
Other Expenses$16,080$1,082$69$17,231
Fees for Service Investment Mgmnt Fees$10,693$720$46$11,459
Fees for Services Legal-$63-$63
Total Functional Expenses$12,837,330$876,977$80,398$13,794,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,794,705
Total Expenses per Audited Statements$13,794,705
Total Expenses per Form 990$13,794,705
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
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 11B

“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
2017-11-13
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
279
Volunteers
71

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, 2016, 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 635 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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1213
IRS990/GainOrLossGrp/SecuritiesAmt012585
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt010895
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0127628
IRS990/GrossReceiptsAmt013852996
IRS990/GrossRentsGrp/RealAmt062727
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012540
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010332
IRS990/InformationTechnologyGrp/ProgramServicesAmt0153537
IRS990/InformationTechnologyGrp/TotalAmt0176409
IRS990/InsuranceGrp/FundraisingAmt0683
IRS990/InsuranceGrp/ManagementAndGeneralAmt010724
IRS990/InsuranceGrp/ProgramServicesAmt0159353
IRS990/InsuranceGrp/TotalAmt0170760
IRS990/InvestmentIncomeGrp/ExclusionAmt031968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031968
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0250960
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0507963
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01123911
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01262840
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04776543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06829475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06557138
IRS990/LandBldgEquipCostOrOtherBssAmt011333681
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01213
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0115043
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/NetAssetsOrFundBalancesBOYAmt011666574
IRS990/NetAssetsOrFundBalancesEOYAmt011672678
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011372
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011372
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt062727
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt064069
IRS990/NoncashContributionsAmt017231
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02230
IRS990/OccupancyGrp/ManagementAndGeneralAmt035016
IRS990/OccupancyGrp/ProgramServicesAmt0520331
IRS990/OccupancyGrp/TotalAmt0557577
IRS990/OfficeExpensesGrp/FundraisingAmt01071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016813
IRS990/OfficeExpensesGrp/ProgramServicesAmt0249842
IRS990/OfficeExpensesGrp/TotalAmt0267726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03481
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0811975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0870098
IRS990/OtherExpensesGrp/Desc0CHILD CARE & MAINTENANC
IRS990/OtherExpensesGrp/Desc1GENERAL
IRS990/OtherExpensesGrp/Desc2DONATED PROPERTY
IRS990/OtherExpensesGrp/FundraisingAmt015656
IRS990/OtherExpensesGrp/FundraisingAmt169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11082
IRS990/OtherExpensesGrp/ProgramServicesAmt0165034
IRS990/OtherExpensesGrp/ProgramServicesAmt192045
IRS990/OtherExpensesGrp/ProgramServicesAmt216080
IRS990/OtherExpensesGrp/TotalAmt0165034
IRS990/OtherExpensesGrp/TotalAmt1112318
IRS990/OtherExpensesGrp/TotalAmt217231
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036337
IRS990/OtherRevenueTotalAmt036337
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0412822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08462611
IRS990/OtherSalariesAndWagesGrp/TotalAmt08892001
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03213
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050443
IRS990/PayrollTaxesGrp/ProgramServicesAmt0749581
IRS990/PayrollTaxesGrp/TotalAmt0803237
IRS990/PensionPlanContributionsGrp/FundraisingAmt0900
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014130
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0209970
IRS990/PensionPlanContributionsGrp/TotalAmt0225000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0244634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0239357
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/RelatedOrExemptFuncIncomeAmt03052367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12361458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22016954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31507890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4959169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03052367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12361458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22016954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31507890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4959169
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SAVIO HOUSE COMMUNITY BASED SERVICES ADOLESCENT UNIT SERVED 339 CLIENTS AND 662 CHILDREN THROUGH ITS MULTISYSTEMIC THERAPY (MST) PROGRAM. IT ALSO SERVED 51 CLIENTS AND 122 CHILDREN THROUGH MST FOR PROBLEM SEXUAL BEHAVIOR. THERE WERE 146 CLIENTS AND 291 CHILDREN SERVED THROUGH FUNCTIONAL FAMILY THERAPY IN THE ADOLESCENT UNIT.IN 2016, THE CONTRACTED CASEWORKER SERVICES DIVISION RECEIVED NEW REFERRALS FROM EL PASO COUNTY OF 175 FAMILIES AND 288 CHILDREN. THIS SERVICE IDENTIFIES ISSUES WITH FAMILIES AND PROVIDES SUPPORT AND ADVOCACY TO HELP THE CHILDREN SAFELY REUNIFY WITH THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE RESIDENTIAL TREATMENT PROGRAM SERVED 72 CLIENTS DURING 2016, WITH 61 CLIENTS TRANSITIONED OR DISCHARGED. THE CHILD PLACEMENT AGENCY SERVED 194 CLIENTS IN FOSTER HOMES AND DISCHARGED 98. IN ADDITION, SAVIO'S DAY TREAMENT PROGRAM SERVED 37 CLIENTS, WITH 33 CLIENTS TRANSITIONED OR DISCHARGED. SAVIO ALSO SERVED 110 CLIENTS, WITH 53 TRANSITIONED OR DISCHARGED, THROUGH THEIR TRAUMA FOCUSED COGNITIVE BEHAVIOR THERAPY PROGRAM.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0255999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068585
IRS990/PYOtherExpensesAmt02632590
IRS990/PYOtherRevenueAmt066907
IRS990/PYProgramServiceRevenueAmt013085610
IRS990/PYRevenuesLessExpensesAmt0175184
IRS990/PYSalariesCompEmpBnftPaidAmt010669327
IRS990/PYTotalExpensesAmt013301917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013477101
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt062727
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013391420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02471114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02080253
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0345320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0255999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0246200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0256391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0468976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01572886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0131032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0125445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0182479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0136143
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0677767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013249016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013085610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011596681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010381874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09538015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057851196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0131032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0125445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0182479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0136143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0677767
IRS990ScheduleA/InvestmentIncomeCYPct00.01130
IRS990ScheduleA/InvestmentIncomePYPct00.01300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98870
IRS990ScheduleA/PublicSupportPY509Pct00.98700
IRS990ScheduleA/PublicSupportTotal509Amt059424082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013594336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013341609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011842881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010638265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010006991
IRS990ScheduleA/Total509Grp/TotalAmt059424082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013725368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013444277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011968326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010820744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010143134

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,750,217
Liabilities
$1,077,539
Net assets
$11,672,678
Revenue
$13,736,740
Expenses
$13,794,705
Net income
-$57,965
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