Civic Intelligence

Savio House

990 • Fiscal year 2018 • EIN 84-0570279

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 06, 2019

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

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$214,650

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

60th percentile

4.6%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-0.3%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$13,397,329

Up $588,250 (+4.6%) from 2017

Net Assets

Up

$12,031,516

Up $154,961 (+1.3%) from 2017

Liabilities

Up

$1,365,813

Up $433,289 (+46%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin47th percentile

Revenue

Down

$13,632,235

Down $40,086 (-0.3%) from 2017

Expenses

Down

$13,308,116

Down $250,175 (-1.8%) from 2017

Net Income

Up

$324,119

Up $210,089 (+184%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$13,397,329
Liabilities$1,365,813
Net Assets$12,031,516
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$13,632,235
Expenses$13,308,116
Net Income$324,119
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$13,937,076
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$6,253,091$6,256,306▲ $3,215
Savings and Temporary Cash Investments$2,564,792$2,462,189▼ $102,603
Accounts Receivable$2,022,902$2,026,014▲ $3,112
Investments in Publicly Traded Securities$1,347,280$2,017,830▲ $670,550
Investments Other Securities$511,123$456,637▼ $54,486
Prepaid Expenses and Deferred Charges$106,649$175,143▲ $68,494
Cash and Non-Interest-Bearing Accounts$3,242$3,210▼ $32
Total Assets$12,809,079$13,397,329▲ $588,250
Liabilities
Accounts Payable and Accrued Expenses$932,524$1,365,813▲ $433,289
Total Liabilities$932,524$1,365,813▲ $433,289
Net Assets / Fund Balance
Unrestricted Net Assets$11,795,392$11,759,514▼ $35,878
Temporarily Rstr Net Assets$81,163$272,002▲ $190,839
Total Net Assets Fund Balance$11,876,555$12,031,516▲ $154,961
Total Liabilities and Net Assets / Fund Balance$12,809,079$13,397,329▲ $588,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,306,747$2,381,370-
Other Land Buildings$382,596$709,923-
Land$1,478,720--
Equipment$162,843$381,915-
Leasehold Improvements$1,925,400$1,560,673-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,303,232$11,500▼ $79,819-$1,221,564
2017$1,145,043$10,385▲ $159,749-$11,303,232
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norma AguilarExecutive DirectorFT$199,265$15,385$214,650
Julia RoguskiAssociate Executive DirectFT$162,462$12,438$174,900
Eric HeppeControllerFT$103,942-$103,942

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$226,314
Program Service Revenue
$13,102,502
Investment Income
$170,313
Other Revenue
$133,106
All Other Contributions
$226,314
Change in Net Assets
$324,119

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table52$13,020Fair Market Value (FMV)
Clothing and Household Goods-$6,507Fair Market Value (FMV)
Other Non Cash Contri Table0$4,018Fair Market Value (FMV)
Other Non Cash Contri Table0$1,612Fair Market Value (FMV)
Other Non Cash Contri Table32$1,060Fair Market Value (FMV)
Other Non Cash Contri Table34$780Fair Market Value (FMV)
Food Inventory22$220Fair Market Value (FMV)
Books and Publications-$175Fair Market Value (FMV)
Total Noncash Contributions140$27,392-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,632,235
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-169,158
Total Revenue per Audited Statements
$13,463,077
Total Revenue per Form 990
$13,632,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,115,059
Other Expenses$2,193,057
Total Fundraising Expense$116,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,180,541$399,258$67,261$8,647,060
Other Employee Benefits$1,132,416$109,628$8,443$1,250,487
Payroll Taxes$684,903$61,637$5,303$751,843
Office Expenses$525,829$20,597$1,401$547,827
Current Officers, Directors, Trustees, and Key Employees-$465,669-$465,669
Depreciation Depletion$368,726$23,312$1,586$393,624
Fees for Services Other$277,901--$277,901
Insurance$208,942--$208,942
Information Technology$101,757--$101,757
Fees for Services Accounting-$47,250-$47,250
Travel$47,130--$47,130
Other Expenses$19,476$36,240$32,651$19,476
Advertising$6,843--$6,843
Total Functional Expenses$12,027,880$1,163,591$116,645$13,308,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,308,116
Total Expenses per Audited Statements$13,308,116
Total Expenses per Form 990$13,308,116
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. If needed, 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
Vonnie Hergett
Title
Treasurer
Phone
3032254100
Signed
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vonnie Hergett
Formed
1966
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
285
Volunteers
16

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, 2018, there is no taxable income from unrelated business activities and management has not identified any uncertain tax positions requiring disclosure or accrual.”

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt093884
IRS990/GainOrLossGrp/SecuritiesAmt026173
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0194098
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0230800
IRS990/GrossReceiptsAmt013937076
IRS990/GrossRentsGrp/RealAmt077669
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0101757
IRS990/InformationTechnologyGrp/TotalAmt0101757
IRS990/InsuranceGrp/ProgramServicesAmt0208942
IRS990/InsuranceGrp/TotalAmt0208942
IRS990/InvestmentExpenseAmt0-13349
IRS990/InvestmentIncomeGrp/ExclusionAmt050256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050256
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0511123
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0456637
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01347280
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02017830
IRS990/IRPDocumentCnt0100
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05033881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06253091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06256306
IRS990/LandBldgEquipCostOrOtherBssAmt011290187
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0100214
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0204627
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/NetAssetsOrFundBalancesBOYAmt011876555
IRS990/NetAssetsOrFundBalancesEOYAmt012031516
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0120057
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0120057
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt077669
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt077669
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-155809
IRS990/NoncashContributionsAmt027392
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01401
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020597
IRS990/OfficeExpensesGrp/ProgramServicesAmt0525829
IRS990/OfficeExpensesGrp/TotalAmt0547827
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08443
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109628
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01132416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01250487
IRS990/OtherExpensesGrp/Desc0GENERAL
IRS990/OtherExpensesGrp/Desc1CHILD CARE & MAINTENANC
IRS990/OtherExpensesGrp/Desc2DONATED PROPERTY
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt032651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036240
IRS990/OtherExpensesGrp/ProgramServicesAmt0278904
IRS990/OtherExpensesGrp/ProgramServicesAmt1167120
IRS990/OtherExpensesGrp/ProgramServicesAmt227392
IRS990/OtherExpensesGrp/ProgramServicesAmt319476
IRS990/OtherExpensesGrp/TotalAmt0347795
IRS990/OtherExpensesGrp/TotalAmt1167120
IRS990/OtherExpensesGrp/TotalAmt227392
IRS990/OtherExpensesGrp/TotalAmt319476
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051042
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14395
IRS990/OtherRevenueTotalAmt055437
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0399258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08180541
IRS990/OtherSalariesAndWagesGrp/TotalAmt08647060
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061637
IRS990/PayrollTaxesGrp/ProgramServicesAmt0684903
IRS990/PayrollTaxesGrp/TotalAmt0751843
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0175143
IRS990/PrincipalOfficerNm0VONNIE HERGETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0CBS CHILD PROTECTION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CBS ADOLESCENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SMG
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4CPA GROUP HOMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04269384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14190050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21367094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31052199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4749847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04269384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14190050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21367094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31052199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4749847
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SAVIO HOUSE COMMUNITY BASED SERVICES ADOLESCENT UNIT SERVED 270 CLIENTS THROUGH ITS MULTISYSTEMIC THERAPY (MST) PROGRAM. IT ALSO SERVED 35 CHILDREN THROUGH MST FOR PROBLEM SEXUAL BEHAVIOR. THERE WERE 176 CLIENTS SERVED THROUGH FUNCTIONAL FAMILY THERAPY IN THE ADOLESCENT UNIT.IN 2018, THE CONTRACTED CASEWORKER SERVICES DIVISION RECEIVED NEW REFERRALS FROM EL PASO COUNTY OF 131 FAMILIES AND 241 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 61 CLIENTS DURING 2018, WITH 35 CLIENTS TRANSITIONED OR DISCHARGED. THE CHILD PLACEMENT AGENCY SERVED 158 CLIENTS IN FOSTER HOMES AND DISCHARGED 86. IN ADDITION, SAVIO'S DAY TREAMENT PROGRAM SERVED 22 CLIENTS, WITH 13 CLIENTS TRANSITIONED OR DISCHARGED. SAVIO ALSO SERVED 93 CLIENTS, WITH 56 TRANSITIONED OR DISCHARGED, THROUGH THEIR TRAUMA FOCUSED COGNITIVE BEHAVIOR THERAPY PROGRAM.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0163110
IRS990/PYOtherExpensesAmt02530978
IRS990/PYOtherRevenueAmt073150
IRS990/PYProgramServiceRevenueAmt013298303
IRS990/PYRevenuesLessExpensesAmt0114030
IRS990/PYSalariesCompEmpBnftPaidAmt011027313
IRS990/PYTotalExpensesAmt013558291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013672321
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0324119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt077669
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013355665
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02564792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02462189
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0226314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0345320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0255999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0246200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01211591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0183362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0115075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0131032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0125445
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0657582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013102503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013298303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013249016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013085610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011596681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064332113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0183362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0115075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0131032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0125445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0657582
IRS990ScheduleA/InvestmentIncomeCYPct00.00990
IRS990ScheduleA/InvestmentIncomePYPct00.01030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99010
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt065543704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013328817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013436061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013594336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013341609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011842881
IRS990ScheduleA/Total509Grp/TotalAmt065543704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013512179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013551136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013725368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013444277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011968326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066201286
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt01183
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0SAVIO PAYS ANNUAL DUES TO THE COLORADO ASSOCIATION OF FAMILY AND CHILDREN'S AGENCIES. CAFCA HAS REPORTED THAT 10.75% OF DUES COLLECTED ARE LOBBYING EXPENDITURES. SAVIO CALCULATES THIS AMOUNT TO BE $1,183.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt01183
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.77730
IRS990ScheduleD/BuildingsGrp/BookValueAmt02306747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02381370
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04688117
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013349
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01303232
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01221564
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-79819
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01145043

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,397,329
Liabilities
$1,365,813
Net assets
$12,031,516
Revenue
$13,632,235
Expenses
$13,308,116
Net income
$324,119
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