The Partnership for Families & Children

EIN 84-1173226 • 501(c)3

450 Lincoln St Ste 10080203

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2012

2.04x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2012

-18%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

No filing with officer or executive compensation is available for this organization yet.

-11%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet

Liabilities / Assets91st percentile

Assets

Down

$2,209,080

Down $282,441 (-11%) from 2011

Liabilities

Down

$1,810,484

Down $113,429 (-5.9%) from 2011

Net Assets

Down

$398,596

Down $169,012 (-30%) from 2011

Operations

Liabilities / Revenue93rd percentile Net Margin15th percentile

Revenue

$885,776

No earlier filing loaded for comparison.

Expenses

Down

$1,049,333

Down $181,314 (-15%) from 2011

Net Income

-$163,557

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2012

Assets$2,209,080

Liabilities$1,810,484

Net Assets$398,596

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2012

Revenue$885,776

Expenses$1,049,333

Net Income-$163,557

Open 2012 Filing

Filings

Most recent year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing

Assets: $2,209,080
Liabilities: $1,810,484
Net assets: $398,596
Revenue: $885,776
Expenses: $1,049,333
Net income: -$163,557

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2012Summary only. Only limited summary data is available for this year.	$2.21	$1.81	$0.40	$0.89	$1.05	$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.49	$1.92	$0.57		$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.87	$2.08	$0.79		$1.71

Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: May 15, 2012
Return Version: 2010v3.4
Gross Receipts: $1,045,765

Mission and Program Overview

Major Activities

Activity 2: Adams county safe schools/healthy school initiative is an integrated community wide approach to create and sustain safe, respectful, drug-free schools, increase high school graduation rates, and promote pro-social skills and healthy family and childhood development.
Activity 3: Statewide coordinator for training for the equality in health initiative.

Filing and Contact Details

Filer

EIN: 84-1173226

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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/ScheduleBRequired	0	0
IRS990ScheduleD/Buildings/BookValue	0	1290489
IRS990ScheduleD/Buildings/Depreciation	0	198536
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	1489025
IRS990ScheduleD/Equipment/BookValue	0	24267
IRS990ScheduleD/Equipment/Depreciation	0	112727
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	136994
IRS990ScheduleD/ExcessOrDeficitForYear	0	-222155
IRS990ScheduleD/ExcessOrDeficitPerFS	0	-223852
IRS990ScheduleD/ExpensesNotRptdF990	0	37273
IRS990ScheduleD/ExpensesNotRptdOnFinStmt	0	0
IRS990ScheduleD/ExpensesSubtotal	0	1230647
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	ADJUSTMENTS FOR THE INCLUSION OF RENTAL EXPENSES AS OFFSET OF RENTAL INCOME IN REVENUE SECTION OF FORM 990.
IRS990ScheduleD/Land/BookValue	0	633325
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	633325
IRS990ScheduleD/NetUnrealizedGainsInvestments	0	-1697
IRS990ScheduleD/NetUnrealizedGLOnInvestments	0	-1697
IRS990ScheduleD/OtherExpensesIncluded	0	37273
IRS990ScheduleD/OtherLiabilities/Amount	0	88541
IRS990ScheduleD/OtherLiabilities/Description	0	LINE OF CREDIT
IRS990ScheduleD/OtherRevenues	0	37273
IRS990ScheduleD/RevenueNotRptdF990	0	35576
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	0
IRS990ScheduleD/RevenueSubtotal	0	1008492
IRS990ScheduleD/TotalAdjustments	0	-1697
IRS990ScheduleD/TotalExpenses	0	1230647
IRS990ScheduleD/TotalExpensesPerForm990	0	1230647
IRS990ScheduleD/TotalOfAmounts	0	88541
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	1948081
IRS990ScheduleD/TotalRevenue	0	1008492
IRS990ScheduleD/TotalRevenuePerForm990	0	1008492
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	1267920
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	1044068
IRS990/ScheduleJRequired	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	THE ORGANIZATION'S BOARD REVIEWS A DRAFT OF THE FORM 990 BEFORE SIGNING AND FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	2	NET UNREALIZED LOSSES ON INVESTMENTS: -1,697.
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE ORGANIZATION HAS NOT CHANGED ITS POLICIES REGARDING OVERSIGHT OR SELECTION OF AUDITORS FOR ITS ANNUAL AUDIT.
IRS990ScheduleO/GeneralExplanation/Identifier	0	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier	1	CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PART XI, LINE 5:

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