Civic Intelligence

Shiloh Home Inc.

990 • Fiscal year 2017 • EIN 84-0978992

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.SHILOHHOUSE.ORG

View Organization Page

6588 W Ottawa AvenueLittleton, CO 80128

(303) 932-9599

Siviq Scores

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

Liabilities / Assets

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.07x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$90,801

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

52nd percentile

5.1%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.2%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,864,064

Up $237,147 (+5.1%) from 2016

Net Assets

Up

$4,032,843

Up $236,890 (+6.2%) from 2016

Liabilities

Up

$831,221

Up $257 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin47th percentile

Revenue

Up

$11,192,814

Up $848,337 (+8.2%) from 2016

Expenses

Up

$10,955,924

Up $468,002 (+4.5%) from 2016

Net Income

Up

$236,890

Up $380,335 (+265%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,317,699Liabilities 2011: $520,284Net Assets 2011: $2,797,4152011Assets 2012: $3,694,613Liabilities 2012: $635,792Net Assets 2012: $3,058,8212012Assets 2013: $3,975,483Liabilities 2013: $595,190Net Assets 2013: $3,380,2932013Assets 2014: $4,114,238Liabilities 2014: $542,125Net Assets 2014: $3,572,1132014Assets 2015: $4,469,178Liabilities 2015: $529,780Net Assets 2015: $3,939,3982015Assets 2016: $4,626,917Liabilities 2016: $830,964Net Assets 2016: $3,795,9532016Assets 2017: $4,864,064Liabilities 2017: $831,221Net Assets 2017: $4,032,8432017Assets 2018: $4,598,213Liabilities 2018: $654,277Net Assets 2018: $3,943,9362018Assets 2019: $5,309,709Liabilities 2019: $633,809Net Assets 2019: $4,675,9002019Assets 2020: $6,020,031Liabilities 2020: $736,065Net Assets 2020: $5,283,9662020Assets 2021: $5,810,400Liabilities 2021: $853,268Net Assets 2021: $4,957,1322021Assets 2022: $4,791,243Liabilities 2022: $1,884,238Net Assets 2022: $2,907,0052022Assets 2023: $3,440,994Liabilities 2023: $874,785Net Assets 2023: $2,566,2092023Assets 2024: $3,577,121Liabilities 2024: $1,190,912Net Assets 2024: $2,386,2092024

Highlighted filing

2017

Assets$4,864,064
Liabilities$831,221
Net Assets$4,032,843
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,757,319Expenses 2011: $7,437,329Net Income 2011: $319,9902011Expenses 2012: $8,103,2582012Revenue 2013: $8,799,549Expenses 2013: $8,478,077Net Income 2013: $321,4722013Revenue 2014: $8,960,508Expenses 2014: $8,768,688Net Income 2014: $191,8202014Revenue 2015: $9,415,002Expenses 2015: $9,047,717Net Income 2015: $367,2852015Revenue 2016: $10,344,477Expenses 2016: $10,487,922Net Income 2016: -$143,4452016Revenue 2017: $11,192,814Expenses 2017: $10,955,924Net Income 2017: $236,8902017Revenue 2018: $11,051,310Expenses 2018: $11,140,217Net Income 2018: -$88,9072018Revenue 2019: $11,914,524Expenses 2019: $11,182,564Net Income 2019: $731,9602019Revenue 2020: $12,834,673Expenses 2020: $12,452,562Net Income 2020: $382,1112020Revenue 2021: $10,896,254Expenses 2021: $11,223,088Net Income 2021: -$326,8342021Revenue 2022: $9,132,999Expenses 2022: $11,183,126Net Income 2022: -$2,050,1272022Revenue 2023: $10,990,007Expenses 2023: $11,330,964Net Income 2023: -$340,9572023Revenue 2024: $12,793,816Expenses 2024: $12,973,816Net Income 2024: -$180,0002024

Highlighted filing

2017

Revenue$11,192,814
Expenses$10,955,924
Net Income$236,890
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$11,442,223
Mission and Program Overview

Mission

Operation of six homes and therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,190,141$1,333,944▲ $143,803
Cash and Non-Interest-Bearing Accounts$632,322$892,465▲ $260,143
Savings and Temporary Cash Investments$750,799$599,182▼ $151,617
Prepaid Expenses and Deferred Charges$70,421$72,656▲ $2,235
Land, Buildings, and Equipment, Net$4,960$3,543▼ $1,417
Total Assets$4,626,917$4,864,064▲ $237,147
Other Assets Total$1,978,274$1,962,274▼ $16,000
Liabilities
Accounts Payable and Accrued Expenses$530,150$530,973▲ $823
Deferred Revenue$164,404$196,240▲ $31,836
Mortgage Notes Payable Secured by Investment Property$136,410$104,008▼ $32,402
Total Liabilities$830,964$831,221▲ $257
Net Assets / Fund Balance
Unrestricted Net Assets$3,703,365$3,956,813▲ $253,448
Temporarily Rstr Net Assets$92,588$76,030▼ $16,558
Total Net Assets Fund Balance$3,795,953$4,032,843▲ $236,890
Total Liabilities and Net Assets / Fund Balance$4,626,917$4,864,064▲ $237,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$321,741$321,741
Buildings$3,543$84,077$87,620
Other Assets Org$4,250--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven RamirezPresidentPT$78,801$12,000$90,801
Vicki RamirezSec/treasurePT$58,736$21,180$79,916

Board Members and Trustees

NameTitle
Ann PetrilaBoard Member
Carla GarrityBoard Member
Dale BurkhartBoard Member
Greg SampierBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$661,423
Program Service Revenue
$10,388,414
Investment Income
$6,939
Other Revenue
$136,038
All Other Contributions
$194,591
Change in Net Assets
$236,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,192,814
Total Revenue per Audited Statements
$11,192,814
Total Revenue per Form 990
$11,192,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,010,017
Other Expenses$2,945,907
Total Fundraising Expense$88,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,418,194$238,163$76,448$6,732,805
Occupancy$1,424,610$7,236-$1,431,846
Payroll Taxes$627,244$25,020$5,977$658,241
Other Employee Benefits$451,082$26,166$3,186$480,434
All Other Expenses$228,959$4,254-$233,213
Insurance$191,297$10,285-$201,582
Office Expenses$159,945$8,587-$168,532
Current Officers, Directors, Trustees, and Key Employees$131,610$4,156$2,771$138,537
Fees for Services Other$34,676$76,646-$111,322
Travel$95,486$39-$95,525
Fees for Services Accounting$59,606$3,205-$62,811
Other Expenses$104,542$56,724-$56,724
Conferences and Meetings$50,002$349-$50,351
Advertising$15,845$415-$16,260
Fees for Services Legal-$14,783-$14,783
Interest$762$738-$1,500
Depreciation Depletion$1,303$71-$1,374
Total Functional Expenses$10,390,065$477,477$88,382$10,955,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,955,924
Total Expenses per Audited Statements$10,955,924
Total Expenses per Form 990$10,955,924
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,536
Fundraising Direct Expenses$2,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$47,536$47,536$2,116$45,420
Total Events$47,536$47,536$2,116$45,420
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Steve ramirez vicki ramirez president sec/treasure married”

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

“Board of directors review the preparation of form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors all vendors to ensure the organization is in compliance with its conflict of interest policy on a regular basis.”

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

“Board annually approves budget and compensation packages.”

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

“Board annually approves budget and compensation packages.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to be viewed in the administrative business office upon request.”

Filing and Contact Details

Filer

Filer Name
Shiloh Home Inc
EIN
84-0978992
Phone
3039329599
Address
6588 W OTTAWA AVENUE, LITTLETON, CO 80128

Signing Officer

Name
Steven Ramirez
Title
President
Phone
3039329599
Signed
2018-08-15

Organization Details

Principal Officer
Steven Ramirez
Formed
1985
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
4
Employees
289
Volunteers
1,518

Preparer

Firm
The Adams Group LLC
Address
400 S COLORADO BLVD STE 690, DENVER, CO 80246
Preparer
Jason D Adams CPA
Phone
3037333796
Supplemental Narrative

Additional Explanations

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

“Outpatient therapy and other support programs for children”

Raw XML AppendixShowing 400 of 511 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/PayrollTaxesGrp/FundraisingAmt05977
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025020
IRS990/PayrollTaxesGrp/ProgramServicesAmt0627244
IRS990/PayrollTaxesGrp/TotalAmt0658241
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072656
IRS990/PrincipalOfficerNm0STEVEN RAMIREZ
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IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2OUTPATIENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07728993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11758366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2901055
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11758366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2901055
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY TREATMENT PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02775058
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF SCHOOLS FOR CHILDREN SERVED IN ABOVE PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0825898
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01758366
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTPATIENT THERAPY AND OTHER SUPPORT PROGRAMS FOR CHILDREN
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01584019
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0901055
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0514116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04532
IRS990/PYOtherExpensesAmt02656191
IRS990/PYOtherRevenueAmt0134791
IRS990/PYProgramServiceRevenueAmt09691038
IRS990/PYRevenuesLessExpensesAmt0-143445
IRS990/PYSalariesCompEmpBnftPaidAmt07831731
IRS990/PYTotalExpensesAmt010487922
IRS990/PYTotalRevenueAmt010344477
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0236890
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07728993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0599182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0661423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0514116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0521109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0551231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0451170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02699049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010388414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09691038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08776495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08293591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08260866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045410404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0385447
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0328952
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0117340
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0149392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0125818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01106949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027210
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99940
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011435284
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09414944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08994214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08837854
IRS990ScheduleA/Total509Grp/TotalAmt049216402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011442223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010538638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09417177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08998322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08847252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049243612
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt087620
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0321741
IRS990ScheduleD/ExpensesSubtotalAmt010955924
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01958024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CHILDREN'S OUTREACH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt011192814
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03543
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01962274
IRS990ScheduleD/TotalExpensesPerForm990Amt010955924
IRS990ScheduleD/TotalRevenuePerForm990Amt011192814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011192814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010955924
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02116
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047536
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045420
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02116
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02116
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTPATIENT THERAPY AND OTHER SUPPORT PROGRAMS FOR CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STEVE RAMIREZ VICKI RAMIREZ PRESIDENT SEC/TREASURE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW THE PREPARATION OF FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS ALL VENDORS TO ENSURE THE ORGANIZATION IS IN COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD ANNUALLY APPROVES BUDGET AND COMPENSATION PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD ANNUALLY APPROVES BUDGET AND COMPENSATION PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO BE VIEWED IN THE ADMINISTRATIVE BUSINESS OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHILDREN'S OUTREACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841425943
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,864,064
Liabilities
$831,221
Net assets
$4,032,843
Revenue
$11,192,814
Expenses
$10,955,924
Net income
$236,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.19$2.39$12.8$13.0$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.87$2.57$11.0$11.3$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.79$1.88$2.91$9.13$11.2$2.05
2021Detailed filing. Detailed filing data is available for this year.$5.81$0.85$4.96$10.9$11.2$0.33
2020Detailed filing. Detailed filing data is available for this year.$6.02$0.74$5.28$12.8$12.5$0.38
2019Detailed filing. Detailed filing data is available for this year.$5.31$0.63$4.68$11.9$11.2$0.73
2018Detailed filing. Detailed filing data is available for this year.$4.60$0.65$3.94$11.1$11.1$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.86$0.83$4.03$11.2$11.0$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.63$0.83$3.80$10.3$10.5$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.53$3.94$9.42$9.05$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.54$3.57$8.96$8.77$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.98$0.60$3.38$8.80$8.48$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.64$3.06$8.10
2011Summary only. Only limited summary data is available for this year.$3.32$0.52$2.80$7.76$7.44$0.32