Civic Intelligence

Casa De Los Ninos

990 • Fiscal year 2012 • EIN 86-0314595

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 13, 2012

Organization ProfileWWW.CASADELOSNINOS.ORG

View Organization Page

1101 N Fourth Avenue85705
Siviq Scores

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

Liabilities / Assets

49th percentile

0.25x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

4.9%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$6,015,614

Up $280,071 (+4.9%) from 2011

Net Assets

Up

$4,484,816

Up $510,284 (+13%) from 2011

Liabilities

Down

$1,530,798

Down $230,213 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,407,229

Up $1,765,179 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$30M$20M$10M$0Assets 2010: $5,185,970Liabilities 2010: $1,169,404Net Assets 2010: $4,016,5662010Assets 2011: $5,735,543Liabilities 2011: $1,761,011Net Assets 2011: $3,974,5322011Assets 2012: $6,015,614Liabilities 2012: $1,530,798Net Assets 2012: $4,484,8162012Assets 2013: $7,254,025Liabilities 2013: $2,459,374Net Assets 2013: $4,794,6512013Assets 2014: $7,343,201Liabilities 2014: $2,124,376Net Assets 2014: $5,218,8252014Assets 2015: $11,966,843Liabilities 2015: $2,062,935Net Assets 2015: $9,903,9082015Assets 2016: $13,967,209Liabilities 2016: $2,265,400Net Assets 2016: $11,701,8092016Assets 2017: $19,924,947Liabilities 2017: $2,203,094Net Assets 2017: $17,721,8532017Assets 2018: $26,669,864Liabilities 2018: $6,130,525Net Assets 2018: $20,539,3392018Assets 2019: $26,855,079Liabilities 2019: $4,982,580Net Assets 2019: $21,872,4992019Assets 2020: $28,056,050Liabilities 2020: $7,546,467Net Assets 2020: $20,509,5832020Assets 2021: $25,293,755Liabilities 2021: $4,518,996Net Assets 2021: $20,774,7592021Assets 2022: $20,680,336Liabilities 2022: $6,691,307Net Assets 2022: $13,989,0292022Assets 2023: $18,861,835Liabilities 2023: $3,347,837Net Assets 2023: $15,513,9982023Assets 2024: $18,513,976Liabilities 2024: $1,680,891Net Assets 2024: $16,833,0852024Assets 2025: $17,307,932Liabilities 2025: $1,184,619Net Assets 2025: $16,123,3132025

Highlighted filing

2012

Assets$6,015,614
Liabilities$1,530,798
Net Assets$4,484,816
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $7,656,5542010Expenses 2011: $12,642,0502011Expenses 2012: $14,407,2292012Revenue 2013: $17,548,461Expenses 2013: $17,240,349Net Income 2013: $308,1122013Revenue 2014: $19,345,527Expenses 2014: $18,921,382Net Income 2014: $424,1452014Revenue 2015: $26,115,493Expenses 2015: $21,430,410Net Income 2015: $4,685,0832015Revenue 2016: $20,836,159Expenses 2016: $19,038,745Net Income 2016: $1,797,4142016Revenue 2017: $25,238,270Expenses 2017: $19,226,926Net Income 2017: $6,011,3442017Revenue 2018: $20,736,943Expenses 2018: $17,518,706Net Income 2018: $3,218,2372018Revenue 2019: $18,244,165Expenses 2019: $16,911,005Net Income 2019: $1,333,1602019Revenue 2020: $17,800,169Expenses 2020: $19,163,081Net Income 2020: -$1,362,9122020Revenue 2021: $23,382,073Expenses 2021: $23,116,897Net Income 2021: $265,1762021Revenue 2022: $18,252,162Expenses 2022: $21,569,421Net Income 2022: -$3,317,2592022Revenue 2023: $22,915,502Expenses 2023: $21,399,564Net Income 2023: $1,515,9382023Revenue 2024: $20,318,429Expenses 2024: $19,022,278Net Income 2024: $1,296,1512024Revenue 2025: $16,929,566Expenses 2025: $17,641,522Net Income 2025: -$711,9562025

Highlighted filing

2012

Revenue-
Expenses$14,407,229
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 13, 2012
Return Version
2011v1.2
Gross Receipts
$15,775,323
Mission and Program Overview

Mission

The mission of casa de los ninos is to promote child well-being and family stability in our community.

Major Activities

Activity 2
Nurse family partnership and raising healthy kids: this program, funded under first things first, provided home visitation services to families with children under the age of five. Nurse family partnership (nfp) recruited first time mothers during pregnancy and provided home visiting by nurses until the child turns the age of two. Nfp served 288 families and 159 children. The raising healthy kids program provided home visitation and family support to 451 families with 613 children under the age of five.
Activity 3
Behavioral health services: we provided comprehensive behavioral health services to children birth to 18 years of age and their families. Services included but were not limited to assessment, crisis intervention, outpatient counseling, and psychiatric evaluation and treatment. We served 2,031 children in 2011-2012.
Filing and Contact Details

Filer

EIN
86-0314595
Raw XML AppendixShowing 400 of 717 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01709104
IRS990/AccountsPayableAccruedExpenses/EOY01485233
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0NURSE FAMILY PARTNERSHIP AND RAISING HEALTHY KIDS: THIS PROGRAM, FUNDED UNDER FIRST THINGS FIRST, PROVIDED HOME VISITATION SERVICES TO FAMILIES WITH CHILDREN UNDER THE AGE OF FIVE. NURSE FAMILY PARTNERSHIP (NFP) RECRUITED FIRST TIME MOTHERS DURING PREGNANCY AND PROVIDED HOME VISITING BY NURSES UNTIL THE CHILD TURNS THE AGE OF TWO. NFP SERVED 288 FAMILIES AND 159 CHILDREN. THE RAISING HEALTHY KIDS PROGRAM PROVIDED HOME VISITATION AND FAMILY SUPPORT TO 451 FAMILIES WITH 613 CHILDREN UNDER THE AGE OF FIVE.
IRS990/Activity2/Expense01677604
IRS990/Activity2/Revenue01661415
IRS990/Activity3/Description0BEHAVIORAL HEALTH SERVICES: WE PROVIDED COMPREHENSIVE BEHAVIORAL HEALTH SERVICES TO CHILDREN BIRTH TO 18 YEARS OF AGE AND THEIR FAMILIES. SERVICES INCLUDED BUT WERE NOT LIMITED TO ASSESSMENT, CRISIS INTERVENTION, OUTPATIENT COUNSELING, AND PSYCHIATRIC EVALUATION AND TREATMENT. WE SERVED 2,031 CHILDREN IN 2011-2012.
IRS990/Activity3/Expense06350002
IRS990/Activity3/Revenue07068963
IRS990/ActivityOrMissionDescription0PREVENTION OF CHILD ABUSE AND NEGLECT BY OFFERING SERVICES THAT PROMOTE CHILD SAFETY AND FAMILY STABILITY.
IRS990/ActivityOther/Description0CASA DE LOS NINOS SUPPORTED 340 CHILDREN AND FAMILIES, TO MOVE TOWARDS REUNIFICATION WITH OUR FAMILY VISITATION SERVICES PROGRAM. WE ALSO ASSISTED 313 CLIENTS THROUGH OUR JUDICIAL SUPERVISION PROGRAM. IN OUR PARENT EDUCATION PROGRAM, PARENTS, FOSTER PARENTS AND THE PUBLIC- AT-LARGE ARE GIVEN FREE INSTRUCTION ON HOW TO BUILD HEALTHY RELATIONSHIPS WITH CHILDREN. 1,584 FAMILIES WERE SERVED IN 2011-2012.
IRS990/ActivityOther/Expense03250014
IRS990/AddressPrincipalOfficerUS/AddressLine101101 N FOURTH AVENUE
IRS990/AddressPrincipalOfficerUS/City0TUCSON
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085705
IRS990/Advertising/Fundraising084853
IRS990/Advertising/ProgramServices011999
IRS990/Advertising/Total096852
IRS990/AllOtherContributions0484781
IRS990/AllOtherExpenses/Fundraising01913
IRS990/AllOtherExpenses/ManagementAndGeneral0360
IRS990/AllOtherExpenses/ProgramServices06836
IRS990/AllOtherExpenses/Total09109
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY085975
IRS990/CashNonInterestBearing/EOY0939813
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents058000
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0224696
IRS990/CompCurrentOfficersDirectors/Total0224696
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine105704 E GRANT ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine113830 E BELLEVUE STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine123524 E WASHINGTON AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine132224 N CRAYCROFT ROAD 100
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14PO BOX 72777
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0TUCSON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1TUCSON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2GILBERT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3TUCSON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4TUCSON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode085712
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode185716
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode285234
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode385712
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode485725
IRS990/ContractorCompensation/Compensation03048687
IRS990/ContractorCompensation/Compensation1378702
IRS990/ContractorCompensation/Compensation2215253
IRS990/ContractorCompensation/Compensation3195396
IRS990/ContractorCompensation/Compensation4128900
IRS990/ContractorCompensation/DescriptionOfServices0CONTRACT SVCS
IRS990/ContractorCompensation/DescriptionOfServices1CONTRACT SVCS
IRS990/ContractorCompensation/DescriptionOfServices2CONTRACT SVCS
IRS990/ContractorCompensation/DescriptionOfServices3CONTRACT SVCS
IRS990/ContractorCompensation/DescriptionOfServices4CONTRACT SVCS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10EASTER SEALS BLAKE FOUNDATION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11OUR FAMILY SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12ZAREPATH INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13PRESIDIO COUNSELING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14ARIZONA CHILDRENS ASSOCIATION
IRS990/ContributionsGrantsCurrentYear014530899
IRS990/ContributionsGrantsPriorYear012392003
IRS990/CostOfGoodsSold0803479
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY051952
IRS990/DeferredRevenue/EOY045565
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising04249
IRS990/DepreciationDepletion/ManagementAndGeneral029871
IRS990/DepreciationDepletion/ProgramServices0207082
IRS990/DepreciationDepletion/Total0241202
IRS990/DescribedIn501C30true
IRS990/Description0CRISIS NURSERY: THE SHELTER SERVED 405 UNDUPLICATED CHILDREN DURING THE FISCAL YEAR 2011-2012. THIS IS APPROXIMATELY A 15% INCREASE OVER LAST YEAR. THE SHELTER PROVIDED 12,070 DAYS IN CARE WITH AN AVERAGE LENGTH OF STAY OF 36 DAYS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01691602
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FederatedCampaigns095426
IRS990/FeesForServicesAccounting/ManagementAndGeneral018245
IRS990/FeesForServicesAccounting/Total018245
IRS990/FeesForServicesOther/Fundraising0640
IRS990/FeesForServicesOther/ManagementAndGeneral058280
IRS990/FeesForServicesOther/ProgramServices03946888
IRS990/FeesForServicesOther/Total04005808
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0true
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/NamePerson0RAY MAGNUSON
IRS990/Form990PartVIISectionA/NamePerson1TODD JACKSON
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM ESTES
IRS990/Form990PartVIISectionA/NamePerson3MOIRA RICHARDS
IRS990/Form990PartVIISectionA/NamePerson4HEIDI YRIBAR
IRS990/Form990PartVIISectionA/NamePerson5VICKI BEGAN
IRS990/Form990PartVIISectionA/NamePerson6GARY FLETCHER
IRS990/Form990PartVIISectionA/NamePerson7MARK COWLEY
IRS990/Form990PartVIISectionA/NamePerson8PATRICIA GARCIA
IRS990/Form990PartVIISectionA/NamePerson9ROBERTA LOCKABY
IRS990/Form990PartVIISectionA/NamePerson10LYNN MAYNARD
IRS990/Form990PartVIISectionA/NamePerson11STEPHANIE BOREALE
IRS990/Form990PartVIISectionA/NamePerson12SANDY CLARK
IRS990/Form990PartVIISectionA/NamePerson13CARMINE TILGHMAN
IRS990/Form990PartVIISectionA/NamePerson14KATHLEEN GOODEN
IRS990/Form990PartVIISectionA/NamePerson15DIANNE GROBSTEIN
IRS990/Form990PartVIISectionA/NamePerson16GENE HECHLER
IRS990/Form990PartVIISectionA/NamePerson17SISTER MICHELLE HUMKE
IRS990/Form990PartVIISectionA/NamePerson18STEPHEN PORTELL
IRS990/Form990PartVIISectionA/NamePerson19RENE RODGERS
IRS990/Form990PartVIISectionA/NamePerson20JENNIE RUBOYIANES
IRS990/Form990PartVIISectionA/NamePerson21DEE-DEE SAMET
IRS990/Form990PartVIISectionA/NamePerson22SUSIE HUHN
IRS990/Form990PartVIISectionA/NamePerson23KATHRYN C TUSCANEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation228793
IRS990/Form990PartVIISectionA/OtherCompensation236293
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22126098
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2382268
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1FIRST VICE P
IRS990/Form990PartVIISectionA/Title2SECOND VICE
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5PAST PRESIDE
IRS990/Form990PartVIISectionA/Title6FOUNDATION P
IRS990/Form990PartVIISectionA/Title7FOUNDATION R
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title23CFO
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses054331
IRS990/FundraisingEvents058000
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0759
IRS990/Gaming0false
IRS990/GovernmentGrants013813844
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0759
IRS990/GrossIncomeFundraisingEvents0113845
IRS990/GrossReceipts015775323
IRS990/GrossSalesOfInventory01079128
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral031206
IRS990/Insurance/ProgramServices014047
IRS990/Insurance/Total045253
IRS990/InventoriesForSaleOrUse/BOY076473
IRS990/InventoriesForSaleOrUse/EOY090353
IRS990/InvestmentIncomeCurrentYear02107
IRS990/InvestmentIncome/ExclusionAmount01348
IRS990/InvestmentIncomePriorYear0352
IRS990/InvestmentIncome/TotalRevenueColumn01348
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0130196
IRS990/InvestmentsOtherSecurities/EOY0121850
IRS990/LandBldgEquipmentAccumDeprec02284998
IRS990/LandBuildingsEquipmentBasis05268136
IRS990/LandBuildingsEquipmentBasisNet/BOY03181165
IRS990/LandBuildingsEquipmentBasisNet/EOY02983138
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PREVENTION OF CHILD ABUSE AND NEGLECT BY OFFERING SERVICES THAT PROMOTE CHILD SAFETY AND FAMILY STABILITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TODD JACKSON
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY03974532
IRS990/NetAssetsOrFundBalancesEOY04484816
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0759
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0759
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount059514
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn059514
IRS990/NetIncomeOrLoss/ExclusionAmount0275649
IRS990/NetIncomeOrLoss/TotalRevenueColumn0275649
IRS990/NoncashContributions019850
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed03
IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees0323
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising013997
IRS990/Occupancy/ManagementAndGeneral063299
IRS990/Occupancy/ProgramServices0619151
IRS990/Occupancy/Total0696447
IRS990/OfficeExpenses/Fundraising071152
IRS990/OfficeExpenses/ManagementAndGeneral029795
IRS990/OfficeExpenses/ProgramServices0229238
IRS990/OfficeExpenses/Total0330185
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY012307
IRS990/OtherAssetsTotal/EOY015640
IRS990/OtherEmployeeBenefits/Fundraising016777
IRS990/OtherEmployeeBenefits/ManagementAndGeneral045770
IRS990/OtherEmployeeBenefits/ProgramServices0514397
IRS990/OtherEmployeeBenefits/Total0576944
IRS990/OtherExpensePriorYear05312669
IRS990/OtherExpensesCurrentYear06038591
IRS990/OtherExpenses/Description0EQUIPMENT
IRS990/OtherExpenses/Description1STAFF TRAINING
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3DONATED ITEMS
IRS990/OtherExpenses/Fundraising016233
IRS990/OtherExpenses/Fundraising13956
IRS990/OtherExpenses/Fundraising22552
IRS990/OtherExpenses/ManagementAndGeneral021513
IRS990/OtherExpenses/ManagementAndGeneral132498
IRS990/OtherExpenses/ManagementAndGeneral22500
IRS990/OtherExpenses/ManagementAndGeneral3500
IRS990/OtherExpenses/ProgramServices0164588
IRS990/OtherExpenses/ProgramServices161414
IRS990/OtherExpenses/ProgramServices262043

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,015,614
Liabilities
$1,530,798
Net assets
$4,484,816
Revenue
-
Expenses
$14,407,229
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.3$1.18$16.1$16.9$17.6$0.71
2024Detailed filing. Detailed filing data is available for this year.$18.5$1.68$16.8$20.3$19.0$1.30
2023Detailed filing. Detailed filing data is available for this year.$18.9$3.35$15.5$22.9$21.4$1.52
2022Detailed filing. Detailed filing data is available for this year.$20.7$6.69$14.0$18.3$21.6$3.32
2021Detailed filing. Detailed filing data is available for this year.$25.3$4.52$20.8$23.4$23.1$0.27
2020Detailed filing. Detailed filing data is available for this year.$28.1$7.55$20.5$17.8$19.2$1.36
2019Detailed filing. Detailed filing data is available for this year.$26.9$4.98$21.9$18.2$16.9$1.33
2018Detailed filing. Detailed filing data is available for this year.$26.7$6.13$20.5$20.7$17.5$3.22
2017Detailed filing. Detailed filing data is available for this year.$19.9$2.20$17.7$25.2$19.2$6.01
2016Detailed filing. Detailed filing data is available for this year.$14.0$2.27$11.7$20.8$19.0$1.80
2015Detailed filing. Detailed filing data is available for this year.$12.0$2.06$9.90$26.1$21.4$4.69
2014Detailed filing. Detailed filing data is available for this year.$7.34$2.12$5.22$19.3$18.9$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$2.46$4.79$17.5$17.2$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$1.53$4.48$14.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$1.76$3.97$12.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$1.17$4.02$7.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits