Civic Intelligence

Center for Policy Research

990 • Fiscal year 2018 • EIN 84-0849945

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 05, 2019

1570 EmersonDenver, CO 80218

(303) 837-1555

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$161,912

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.3%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,327,150

Up $101,350 (+8.3%) from 2017

Net Assets

Up

$1,301,093

Up $88,704 (+7.3%) from 2017

Liabilities

Up

$26,057

Up $12,646 (+94%) from 2017

Revenue

Up

$1,433,910

Up $223,328 (+18%) from 2017

Expenses

Up

$1,270,927

Up $89,583 (+7.6%) from 2017

Net Income

Up

$162,983

Up $133,745 (+457%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $804,146Liabilities 2011: $38,850Net Assets 2011: $765,2962011Assets 2012: $745,301Liabilities 2012: $46,129Net Assets 2012: $699,1722012Assets 2013: $839,243Liabilities 2013: $31,811Net Assets 2013: $807,4322013Assets 2014: $948,655Liabilities 2014: $30,420Net Assets 2014: $918,2352014Assets 2015: $927,065Liabilities 2015: $37,497Net Assets 2015: $889,5682015Assets 2016: $1,094,712Liabilities 2016: $24,863Net Assets 2016: $1,069,8492016Assets 2017: $1,225,800Liabilities 2017: $13,411Net Assets 2017: $1,212,3892017Assets 2018: $1,327,150Liabilities 2018: $26,057Net Assets 2018: $1,301,0932018Assets 2019: $1,810,825Liabilities 2019: $31,661Net Assets 2019: $1,779,1642019Assets 2020: $1,843,071Liabilities 2020: $244,840Net Assets 2020: $1,598,2312020Assets 2021: $2,746,849Liabilities 2021: $52,185Net Assets 2021: $2,694,6642021Assets 2022: $2,966,243Liabilities 2022: $86,646Net Assets 2022: $2,879,5972022Assets 2023: $4,097,994Liabilities 2023: $171,353Net Assets 2023: $3,926,6412023Assets 2024: $4,752,924Liabilities 2024: $83,434Net Assets 2024: $4,669,4902024

Highlighted filing

2018

Assets$1,327,150
Liabilities$26,057
Net Assets$1,301,093

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $975,530Expenses 2011: $997,956Net Income 2011: -$22,4262011Revenue 2012: $889,471Expenses 2012: $949,036Net Income 2012: -$59,5652012Revenue 2013: $957,548Expenses 2013: $849,288Net Income 2013: $108,2602013Revenue 2014: $871,676Expenses 2014: $760,603Net Income 2014: $111,0732014Revenue 2015: $1,045,041Expenses 2015: $1,067,602Net Income 2015: -$22,5612015Revenue 2016: $1,356,613Expenses 2016: $1,176,332Net Income 2016: $180,2812016Revenue 2017: $1,210,582Expenses 2017: $1,181,344Net Income 2017: $29,2382017Revenue 2018: $1,433,910Expenses 2018: $1,270,927Net Income 2018: $162,9832018Revenue 2019: $1,870,371Expenses 2019: $1,597,267Net Income 2019: $273,1042019Revenue 2020: $1,041,598Expenses 2020: $1,366,046Net Income 2020: -$324,4482020Revenue 2021: $2,315,506Expenses 2021: $1,387,793Net Income 2021: $927,7132021Revenue 2022: $2,410,017Expenses 2022: $1,890,759Net Income 2022: $519,2582022Revenue 2023: $3,927,578Expenses 2023: $3,172,445Net Income 2023: $755,1332023Revenue 2024: $2,358,572Expenses 2024: $2,037,067Net Income 2024: $321,5052024

Highlighted filing

2018

Revenue$1,433,910
Expenses$1,270,927
Net Income$162,983
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,433,910
Mission and Program Overview

Mission

To conduct, support, assist and contribute to education, training and research in public policy issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$684,862$830,904▲ $146,042
Accounts Receivable$192,582$262,330▲ $69,748
Cash and Non-Interest-Bearing Accounts$136,312$31,473▼ $104,839
Land, Buildings, and Equipment, Net$10,081$3,253▼ $6,828
Prepaid Expenses and Deferred Charges$1,841$2,656▲ $815
Total Assets$1,225,800$1,327,150▲ $101,350
Other Assets Total$200,122$196,534▼ $3,588
Liabilities
Accounts Payable and Accrued Expenses$13,411$26,057▲ $12,646
Total Liabilities$13,411$26,057▲ $12,646
Net Assets / Fund Balance
Unrestricted Net Assets$1,212,389$1,301,093▲ $88,704
Total Net Assets Fund Balance$1,212,389$1,301,093▲ $88,704
Total Liabilities and Net Assets / Fund Balance$1,225,800$1,327,150▲ $101,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$126,355$126,355
Leasehold Improvements$3,253$12,233$15,486
Other Assets Org$196,534--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica Pearson PhdExec Dir/boaFT$141,737$20,175$161,912
Jessica Pearson PhdExec Dir/board Pres-$141,737$20,175$161,912
Jane Venohr PhdSenior ReseaFT$124,723$25,495$150,218
Jane Venohr PhdSenior Researcher-$124,723$25,495$150,218
Nancy Thoennes PhdAssociate DiFT$116,698$26,723$143,421
Lanae DavisVP/secretaryFT$106,862$16,685$123,547

Board Members and Trustees

NameTitle
Cyndi KahnDirector
Paula HerzmarkDirector
Robert Schulzinger PhdDirector
Terry KellyDirector
Jeffrey G PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,417,176
Investment Income
$16,734
Other Revenue
$0
Change in Net Assets
$162,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,433,910
Revenue Not Reported on Form 990
$-74,279
Total Revenue per Audited Statements
$1,359,631
Total Revenue per Form 990
$1,433,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$808,192
Other Expenses$462,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,428$149,381-$582,809
Fees for Services Other$282,517$7,965-$290,482
Other Employee Benefits$87,570$30,768-$118,338
Occupancy-$68,108-$68,108
Pension Plan Contributions$44,711$15,709-$60,420
Payroll Taxes$34,476$12,149-$46,625
Office Expenses$8,264$28,344-$36,608
Travel$22,582$3,204-$25,786
Advertising-$10,204-$10,204
Insurance-$8,376-$8,376
Other Expenses$1,230$6,383-$7,613
Depreciation Depletion-$6,828-$6,828
Fees for Services Accounting-$6,585-$6,585
Conferences and Meetings$350$1,795-$2,145
Total Functional Expenses$915,128$355,799$0$1,270,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,270,927
Total Expenses per Audited Statements$1,270,927
Total Expenses per Form 990$1,270,927
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jessica PearsonBoard PresidentRentNo$47,268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

Jessica pearson jeff pearson exec dir director spousal

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed and approved by the executive director prior to filing with the irs.

Form 990, Page 6, Part VI, Line 15A

The organization used a compensation survey and a review of salaries and rates used by competitors for federal grants and contracts. The board of directors approves all salaries.

Form 990, Page 6, Part VI, Line 15B

The organization used a compensation survey and a review of salaries and rates used by competitors for federal grants and contracts. The board of directors approves all salaries.

Form 990, Page 6, Part VI, Line 19

Governing and financial documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Center for Policy Research
EIN
84-0849945
Phone
3038371555
Address
1570 EMERSON, DENVER, CO 80218

Signing Officer

Name
Jessica Pearson Phd
Title
Exec Dir/board Pres
Phone
3038371555
Signed
2019-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Pearson Phd
Formed
1981
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
5
Employees
9

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Development of a responsible fatherhood network - contract with temple university pursuant to a grant from the office of planning, research and evaluation, administration for children and families, us department of health and human services, 2013-2018, with no-cost extension through 9/30/2019. Development of a fatherhood research and practice network to promote rigorous evaluation of fatherhood programs that serve low-income populations including providing technical assistance and capacity-building services to researchers and programs and conducting a comprehensive communications and outreach strategy. Sub-awards of over 1 million to 20 researcher-practitioner teams to conduct evaluations of fatherhood programs using randomized control trials, with additional awards for 11 state- planning efforts to enhance father inclusion in state policies and programs and original research on coparenting and the policy development process.

Form 990, Page 2, Part III, Line 4D

Other programs included: colorado 2gen child support evaluation: contract transferred from university of northern colorado to university of denver/research lab under a contract with the colorado department of human service to define a colorado 2gen child support model and conduct a randomized control trial to test the impact of the 2gen approach on child support payment, family economic security, and child well-being. Delta program evaluation: contract with the tennessee coalition to end domestic and sexual violence (tncedsv),pursuant to an award by the centers for disease control and prevention. Cpr to handle all aspects of an evaluation of tncedsvs efforts to prevent domestic and interpersonal violence including the development and implementation of a state plan, efforts to reduce ipv in the workplace, and initiatives to prevent domestic violence by delivering training on financial empowerment. Evaluation of the louisiana court improvement project: three-part evaluation project of nnedvs projects: outcome evaluation of womenslaw.org; process and outcome evaluation of the training and technical assistance team program; theory of change development for nnedvs public policy work. Evaluation of the national network to end domestic violence programs: three-part evaluation project of nnedvs projects: outcome evaluation of womenslaw.org; process and outcome evaluation of the training and technical assistance team program; theory of change development for nnedvs public policy work. Tennessee 2017 guidelines: contract with the state of tennessee, department of human services - to provide a review and analysis of the tennessee child support guidelines. Georgia 2018 guidelines: contract with the state of georgia to perform the mandatory quadrennial review of the states child support guidelines.

Form 990, Part IX, Line 11G

Contract services 282,517 7,965 0

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200122
IRS990/OtherAssetsTotalGrp/EOYAmt0196534
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118338
IRS990/OtherExpensesGrp/Desc0ALL OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06383
IRS990/OtherExpensesGrp/ProgramServicesAmt01230
IRS990/OtherExpensesGrp/TotalAmt07613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0582809
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012149
IRS990/PayrollTaxesGrp/ProgramServicesAmt034476
IRS990/PayrollTaxesGrp/TotalAmt046625
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015709
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044711
IRS990/PensionPlanContributionsGrp/TotalAmt060420
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02656
IRS990/PrincipalOfficerNm0JESSICA PEARSON PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01417176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01417176
IRS990/ProgSrvcAccomActy2Grp/Desc0COLORADO PATHWAYS - CONTRACT WITH THE STATE OF COLORADO, DEPARTMENT OF HUMAN SERVICES, TO DESIGN AN EVALUATION PLAN FOR A 24-MONTH FEDERAL PLANNING GRANT TO ADDRESS HOMELESS PREVENTION SERVICES FOR AT-RISK YOUTH/YOUNG ADULTS (COLORADO PATHWAYS PROJECT) AND UPON AWARD OF THE GRANT IN SEPTEMBER 2015, TO BEGIN TO CONDUCT A PROCESS, COST, AND OUTCOME EVALUATION OF COLORADO'S PROJECT TO PRESENT HOMELESSNESS AMONG YOUTH IN THE CHILD WELFARE SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080005
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0137000
IRS990/ProgSrvcAccomActy3Grp/Desc0NEW HAMPSHIRE ACCESS AND VISITATION: CONTRACT WITH STATE OF NEW HAMPSHIRE, DEPARTMENT OF HEALTH AND HUMAN SERVICES, OFFICE OF HUMAN SERVICES, DIVISION OF CHILD SUPPORT SERVICES TO PROVIDE CONSULTATION SERVICES TO INFORM THE FUTURE DIRECTION OF PROGRAM OPERATIONS FOR THE STATES ACCESS AND VISITATION PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044668
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDED: COLORADO 2GEN CHILD SUPPORT EVALUATION: CONTRACT TRANSFERRED FROM UNIVERSITY OF NORTHERN COLORADO TO UNIVERSITY OF DENVER/RESEARCH LAB UNDER A CONTRACT WITH THE COLORADO DEPARTMENT OF HUMAN SERVICE TO DEFINE A COLORADO 2GEN CHILD SUPPORT MODEL AND CONDUCT A RANDOMIZED CONTROL TRIAL TO TEST THE IMPACT OF THE 2GEN APPROACH ON CHILD SUPPORT PAYMENT, FAMILY ECONOMIC SECURITY, AND CHILD WELL-BEING. DELTA PROGRAM EVALUATION: CONTRACT WITH THE TENNESSEE COALITION TO END DOMESTIC AND SEXUAL VIOLENCE (TNCEDSV),PURSUANT TO AN AWARD BY THE CENTERS FOR DISEASE CONTROL AND PREVENTION. CPR TO HANDLE ALL ASPECTS OF AN EVALUATION OF TNCEDSVS EFFORTS TO PREVENT DOMESTIC AND INTERPERSONAL VIOLENCE INCLUDING THE DEVELOPMENT AND IMPLEMENTATION OF A STATE PLAN, EFFORTS TO REDUCE IPV IN THE WORKPLACE, AND INITIATIVES TO PREVENT DOMESTIC VIOLENCE BY DELIVERING TRAINING ON FINANCIAL EMPOWERMENT. EVALUATION OF THE LOUISIANA COURT IMPROVEMENT PROJECT: THREE-PART EVALUATION PROJECT OF NNEDVS PROJECTS: OUTCOME EVALUATION OF WOMENSLAW.ORG; PROCESS AND OUTCOME EVALUATION OF THE TRAINING AND TECHNICAL ASSISTANCE TEAM PROGRAM; THEORY OF CHANGE DEVELOPMENT FOR NNEDVS PUBLIC POLICY WORK. EVALUATION OF THE NATIONAL NETWORK TO END DOMESTIC VIOLENCE PROGRAMS: THREE-PART EVALUATION PROJECT OF NNEDVS PROJECTS: OUTCOME EVALUATION OF WOMENSLAW.ORG; PROCESS AND OUTCOME EVALUATION OF THE TRAINING AND TECHNICAL ASSISTANCE TEAM PROGRAM; THEORY OF CHANGE DEVELOPMENT FOR NNEDVS PUBLIC POLICY WORK. TENNESSEE 2017 GUIDELINES: CONTRACT WITH THE STATE OF TENNESSEE, DEPARTMENT OF HUMAN SERVICES - TO PROVIDE A REVIEW AND ANALYSIS OF THE TENNESSEE CHILD SUPPORT GUIDELINES. GEORGIA 2018 GUIDELINES: CONTRACT WITH THE STATE OF GEORGIA TO PERFORM THE MANDATORY QUADRENNIAL REVIEW OF THE STATES CHILD SUPPORT GUIDELINES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0360666
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0718814
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017185
IRS990/PYOtherExpensesAmt0451718
IRS990/PYOtherRevenueAmt01818
IRS990/PYProgramServiceRevenueAmt01191579
IRS990/PYRevenuesLessExpensesAmt029238
IRS990/PYSalariesCompEmpBnftPaidAmt0729626
IRS990/PYTotalExpensesAmt01181344
IRS990/PYTotalRevenueAmt01210582
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0162983
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0511362
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS 12,493
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-4350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049518
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01417176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01191579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01328156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01045653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0818587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05801151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-4350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103908
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01818
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03636
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03738
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03301
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012493
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43690
IRS990ScheduleA/PublicSupportPY509Pct00.56690
IRS990ScheduleA/PublicSupportTotal509Amt02585335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01051902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0722923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0753829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0592905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt094257
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03215816
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01051902
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0722923
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0753829
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0592905
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt094257
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03215816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01191579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01328156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01045653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0818587
IRS990ScheduleA/Total509Grp/TotalAmt05801151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01433910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01210582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01356613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01045041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0871406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05917552
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126355
IRS990ScheduleD/ExpensesSubtotalAmt01270927
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03253
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012233
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015486
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-74279
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0196534
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RETIREMENT BENEFIT ACCOUNTS
IRS990ScheduleD/RevenueNotReportedAmt0-74279
IRS990ScheduleD/RevenueSubtotalAmt01433910
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03253
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0196534
IRS990ScheduleD/TotalExpensesPerForm990Amt01270927
IRS990ScheduleD/TotalRevenuePerForm990Amt01433910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01359631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01270927
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1124723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt112618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JESSICA PEARSON PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JANE VENOHR PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIR/BOARD PRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SENIOR RESEARCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1150218
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JESSICA PEARSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt047268
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RENTS OFFICE SPACE, ON A MONTH TO MONTH BASIS, IN A BUILDING OWNED BY THE FOUNDER AND CURRENT PRESIDENT OF THE BOARD OF DIRECTORS OF THE AGENCY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEVELOPMENT OF A RESPONSIBLE FATHERHOOD NETWORK - CONTRACT WITH TEMPLE UNIVERSITY PURSUANT TO A GRANT FROM THE OFFICE OF PLANNING, RESEARCH AND EVALUATION, ADMINISTRATION FOR CHILDREN AND FAMILIES, US DEPARTMENT OF HEALTH AND HUMAN SERVICES, 2013-2018, WITH NO-COST EXTENSION THROUGH 9/30/2019. DEVELOPMENT OF A FATHERHOOD RESEARCH AND PRACTICE NETWORK TO PROMOTE RIGOROUS EVALUATION OF FATHERHOOD PROGRAMS THAT SERVE LOW-INCOME POPULATIONS INCLUDING PROVIDING TECHNICAL ASSISTANCE AND CAPACITY-BUILDING SERVICES TO RESEARCHERS AND PROGRAMS AND CONDUCTING A COMPREHENSIVE COMMUNICATIONS AND OUTREACH STRATEGY. SUB-AWARDS OF OVER 1 MILLION TO 20 RESEARCHER-PRACTITIONER TEAMS TO CONDUCT EVALUATIONS OF FATHERHOOD PROGRAMS USING RANDOMIZED CONTROL TRIALS, WITH ADDITIONAL AWARDS FOR 11 STATE- PLANNING EFFORTS TO ENHANCE FATHER INCLUSION IN STATE POLICIES AND PROGRAMS AND ORIGINAL RESEARCH ON COPARENTING AND THE POLICY DEVELOPMENT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAMS INCLUDED: COLORADO 2GEN CHILD SUPPORT EVALUATION: CONTRACT TRANSFERRED FROM UNIVERSITY OF NORTHERN COLORADO TO UNIVERSITY OF DENVER/RESEARCH LAB UNDER A CONTRACT WITH THE COLORADO DEPARTMENT OF HUMAN SERVICE TO DEFINE A COLORADO 2GEN CHILD SUPPORT MODEL AND CONDUCT A RANDOMIZED CONTROL TRIAL TO TEST THE IMPACT OF THE 2GEN APPROACH ON CHILD SUPPORT PAYMENT, FAMILY ECONOMIC SECURITY, AND CHILD WELL-BEING. DELTA PROGRAM EVALUATION: CONTRACT WITH THE TENNESSEE COALITION TO END DOMESTIC AND SEXUAL VIOLENCE (TNCEDSV),PURSUANT TO AN AWARD BY THE CENTERS FOR DISEASE CONTROL AND PREVENTION. CPR TO HANDLE ALL ASPECTS OF AN EVALUATION OF TNCEDSVS EFFORTS TO PREVENT DOMESTIC AND INTERPERSONAL VIOLENCE INCLUDING THE DEVELOPMENT AND IMPLEMENTATION OF A STATE PLAN, EFFORTS TO REDUCE IPV IN THE WORKPLACE, AND INITIATIVES TO PREVENT DOMESTIC VIOLENCE BY DELIVERING TRAINING ON FINANCIAL EMPOWERMENT. EVALUATION OF THE LOUISIANA COURT IMPROVEMENT PROJECT: THREE-PART EVALUATION PROJECT OF NNEDVS PROJECTS: OUTCOME EVALUATION OF WOMENSLAW.ORG; PROCESS AND OUTCOME EVALUATION OF THE TRAINING AND TECHNICAL ASSISTANCE TEAM PROGRAM; THEORY OF CHANGE DEVELOPMENT FOR NNEDVS PUBLIC POLICY WORK. EVALUATION OF THE NATIONAL NETWORK TO END DOMESTIC VIOLENCE PROGRAMS: THREE-PART EVALUATION PROJECT OF NNEDVS PROJECTS: OUTCOME EVALUATION OF WOMENSLAW.ORG; PROCESS AND OUTCOME EVALUATION OF THE TRAINING AND TECHNICAL ASSISTANCE TEAM PROGRAM; THEORY OF CHANGE DEVELOPMENT FOR NNEDVS PUBLIC POLICY WORK. TENNESSEE 2017 GUIDELINES: CONTRACT WITH THE STATE OF TENNESSEE, DEPARTMENT OF HUMAN SERVICES - TO PROVIDE A REVIEW AND ANALYSIS OF THE TENNESSEE CHILD SUPPORT GUIDELINES. GEORGIA 2018 GUIDELINES: CONTRACT WITH THE STATE OF GEORGIA TO PERFORM THE MANDATORY QUADRENNIAL REVIEW OF THE STATES CHILD SUPPORT GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JESSICA PEARSON JEFF PEARSON EXEC DIR DIRECTOR SPOUSAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USED A COMPENSATION SURVEY AND A REVIEW OF SALARIES AND RATES USED BY COMPETITORS FOR FEDERAL GRANTS AND CONTRACTS. THE BOARD OF DIRECTORS APPROVES ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USED A COMPENSATION SURVEY AND A REVIEW OF SALARIES AND RATES USED BY COMPETITORS FOR FEDERAL GRANTS AND CONTRACTS. THE BOARD OF DIRECTORS APPROVES ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT SERVICES 282,517 7,965 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01225800
IRS990/TotalAssetsEOYAmt01327150
IRS990/TotalAssetsGrp/BOYAmt01225800
IRS990/TotalAssetsGrp/EOYAmt01327150
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt09

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.08$4.67$2.36$2.04$0.32
2023Summary only. Only limited summary data is available for this year.$4.10$0.17$3.93$3.93$3.17$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.09$2.88$2.41$1.89$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.05$2.69$2.32$1.39$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.24$1.60$1.04$1.37$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.03$1.78$1.87$1.60$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$1.43$1.27$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.21$1.21$1.18$0.03
2016Summary only. Only limited summary data is available for this year.$1.09$0.02$1.07$1.36$1.18$0.18
2015Summary only. Only limited summary data is available for this year.$0.93$0.04$0.89$1.05$1.07$0.02
2014Summary only. Only limited summary data is available for this year.$0.95$0.03$0.92$0.87$0.76$0.11
2013Summary only. Only limited summary data is available for this year.$0.84$0.03$0.81$0.96$0.85$0.11
2012Summary only. Only limited summary data is available for this year.$0.75$0.05$0.70$0.89$0.95$0.06
2011Summary only. Only limited summary data is available for this year.$0.80$0.04$0.77$0.98$1.00$0.02