Civic Intelligence

Child Crisis Arizona

990 • Fiscal year 2017 • EIN 86-0324144

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

Organization ProfileWWW.CHILDCRISISAZ.ORG

View Organization Page

817 N Country Club DriveMesa, AZ 85201

(480) 834-9424

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.09x

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

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

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

68th percentile

$235,670

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

20th percentile

-7.1%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$16,694,315

Up $6,263,383 (+60%) from 2015

Net Assets

Up

$15,293,896

Up $5,917,069 (+63%) from 2015

Liabilities

Up

$1,400,419

Up $346,314 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin75th percentile

Revenue

Up

$16,128,315

Up $6,769,235 (+72%) from 2015

Expenses

Up

$13,582,767

Up $4,852,335 (+56%) from 2015

Net Income

Up

$2,545,548

Up $1,916,900 (+305%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60M$40M$20M$0Assets 2010: $4,684,066Liabilities 2010: $444,858Net Assets 2010: $4,239,2082010Assets 2012: $3,992,321Liabilities 2012: $282,433Net Assets 2012: $3,709,8882012Assets 2013: $4,211,592Liabilities 2013: $255,793Net Assets 2013: $3,955,7992013Assets 2014: $4,535,398Liabilities 2014: $287,809Net Assets 2014: $4,247,5892014Assets 2015: $10,430,932Liabilities 2015: $1,054,105Net Assets 2015: $9,376,8272015Assets 2017: $16,694,315Liabilities 2017: $1,400,419Net Assets 2017: $15,293,8962017Assets 2018: $18,949,624Liabilities 2018: $1,841,268Net Assets 2018: $17,108,3562018Assets 2019: $21,183,578Liabilities 2019: $2,253,282Net Assets 2019: $18,930,2962019Assets 2020: $24,567,148Liabilities 2020: $4,638,880Net Assets 2020: $19,928,2682020Assets 2021: $34,936,142Liabilities 2021: $4,736,362Net Assets 2021: $30,199,7802021Assets 2022: $49,522,511Liabilities 2022: $14,984,950Net Assets 2022: $34,537,5612022

Highlighted filing

2017

Assets$16,694,315
Liabilities$1,400,419
Net Assets$15,293,896
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$40M$30M$20M$10M$0Expenses 2010: $5,942,6892010Expenses 2012: $5,697,6102012Expenses 2013: $5,846,4752013Revenue 2014: $6,762,548Expenses 2014: $6,450,344Net Income 2014: $312,2042014Revenue 2015: $9,359,080Expenses 2015: $8,730,432Net Income 2015: $628,6482015Revenue 2017: $16,128,315Expenses 2017: $13,582,767Net Income 2017: $2,545,5482017Revenue 2018: $16,893,025Expenses 2018: $14,808,565Net Income 2018: $2,084,4602018Revenue 2019: $18,942,365Expenses 2019: $17,425,232Net Income 2019: $1,517,1332019Revenue 2020: $20,574,215Expenses 2020: $19,635,234Net Income 2020: $938,9812020Revenue 2021: $36,387,858Expenses 2021: $26,248,293Net Income 2021: $10,139,5652021Revenue 2022: $34,360,176Expenses 2022: $29,428,250Net Income 2022: $4,931,9262022

Highlighted filing

2017

Revenue$16,128,315
Expenses$13,582,767
Net Income$2,545,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.2
Gross Receipts
$16,576,372
Mission and Program Overview

Mission

Child crisis arizona's mission is to provide children and youth in arizona a safe environment, free from abuse and neglect, by creating strong and successful families.

Child crisis arizona's vision is "safe kids. Strong families."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,033,297$7,923,335▼ $109,962
Cash and Non-Interest-Bearing Accounts$3,428,826$6,150,342▲ $2,721,516
Accounts Receivable$761,210$1,086,664▲ $325,454
Pledges and Grants Receivable$782,910$722,066▼ $60,844
Inventories for Sale or Use$449,652$286,549▼ $163,103
Prepaid Expenses and Deferred Charges$85,787$272,861▲ $187,074
Investments in Publicly Traded Securities$234,919$110,946▼ $123,973
Total Assets$13,835,434$16,694,315▲ $2,858,881
Other Assets Total$58,833$141,552▲ $82,719
Liabilities
Accounts Payable and Accrued Expenses$822,300$1,024,268▲ $201,968
Mortgage Notes Payable Secured by Investment Property$163,000$163,000→ $0
Other Liabilities$60,564$140,831▲ $80,267
Deferred Revenue$31,377$72,320▲ $40,943
Total Liabilities$1,077,241$1,400,419▲ $323,178
Net Assets / Fund Balance
Unrestricted Net Assets$10,017,087$12,415,749▲ $2,398,662
Temporarily Rstr Net Assets$2,741,106$2,878,147▲ $137,041
Total Net Assets Fund Balance$12,758,193$15,293,896▲ $2,535,703
Total Liabilities and Net Assets / Fund Balance$13,835,434$16,694,315▲ $2,858,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,979,796$4,936,564$10,916,360
Equipment$1,015,254$1,366,676$2,381,930
Land$526,052-$526,052
Other Land Buildings$402,233-$402,233
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Torrie TajCEOFT$215,525$20,145$235,670
Lisa RicciCFO, Board Secretary/treasurerFT$151,189$9,261$160,450
Jodi StokenCDOFT$132,220$19,324$151,544
Courtney KleinebreilVP of ProgramsFT$105,433$20,185$125,618

Board Members and Trustees

NameTitle
Hunter MarckwaldBoard Chair
Doug DiehlBoard Vice Chair
Alesha CoreyDirector
Bill HalstedDirector
Bryan SandlerDirector
Byron SarhangianDirector
Cliff RichesonDirector
Cynthia CoffmanDirector
Eileen SullivanDirector
Frank GormanDirector
Henry HofferDirector
Karilee RamaleyDirector
Kate Dei CasDirector
Larry WilkDirector
Laura MontijoDirector
Lisa NothumDirector
Louis BasileDirector
Mary MichelDirector
Nicole GarciaDirector
Noelle MillerDirector
Timothy StockerDirector
Mark YoungDirector (through 5/17)
Raghav MatherDirector (through 7/17)
Tarah JimenezDirector (through 7/17)
Revenue and Support

Revenue Composition

Contributions and Grants
$13,587,331
Program Service Revenue
$2,754,178
Investment Income
$-18,007
Other Revenue
$-195,187
All Other Contributions
$6,276,096
Change in Net Assets
$2,545,548

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$523,239Fair Market Value (FMV)
Other Non Cash Contri Table126$128,864Fair Market Value (FMV)
Cars and Other Vehicles1$36,745Fair Market Value (FMV)
Total Noncash Contributions127$688,848-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,292,228
Revenue Not Reported on Financial Statements
$-163,913
Revenue Not Reported on Form 990
$150,112
Other Revenue Adjustments
$-163,913
Total Revenue per Audited Statements
$16,442,340
Total Revenue per Form 990
$16,128,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,428,118
Other Expenses$4,154,649
Total Fundraising Expense$1,187,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,864,551$679,524$389,256$6,933,331
Other Employee Benefits$718,805$124,565$58,286$901,656
Depreciation Depletion$669,428$62,057$33,699$765,184
Office Expenses$361,614$129,766$119,242$610,622
Payroll Taxes$458,711$82,181$46,798$587,690
Current Officers, Directors, Trustees, and Key Employees-$278,285$269,379$547,664
Pension Plan Contributions$377,971$54,094$25,712$457,777
Occupancy$291,135$46,061$20,007$357,203
Conferences and Meetings$145,884$16,031$52,987$214,902
Fees for Services Other$102,542$29,849$6,268$138,659
Insurance$114,625$8,536$4,888$128,049
Travel$105,387$10,296$7,169$122,852
Other Expenses$56,648$23,345$77,950$77,950
Advertising$7,154-$46,767$53,921
Fees for Services Accounting$1,750$36,442-$38,192
Fees for Services Legal-$20,183-$20,183
Total Functional Expenses$10,766,231$1,628,720$1,187,816$13,582,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,906,637
Expenses per Audited Statements$13,582,767
Total Expenses per Form 990$13,582,767
Expenses Not Reported on Form 990$323,870
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$394,973
Fundraising Gross Income$205,564
Gaming Direct Expenses$23,969
Gaming Gross Income$18,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$666,575-$80,591-
Friends Gala$524,851$170,030$69,431$100,599
Total Events$1,253,160$205,564$394,973$-189,409
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$110,946
Due to Affiliate$29,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 A, Line 8B

“The organization does not have any committees that have the authority to act on behalf of the governing body. A report by the committee chairs is made at each board meeting and recorded in the board minutes.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is reviewed by the chief executive officer, chief financial officer, and the audit committee. Copies are made available to all board of directors members for review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy that addresses the consideration of potential conflicts of interest by the board of directors, committee members, other volunteers, key employees, and their relatives. As per the policy, board and committee members must make disclosure of any potential conflicts of interest and must abstain from voting on any action in which they may have an interest. On an annual basis, all board members are required to sign off on an annual conflict of interest form, either stating any known conflicts, or stating that there are none.”

Form 990, Part VI, Section B, Line 15

“The board ceo evaluation policy states 1. The ceo evaluation task force (comprised of executive volunteer leadership or delegates) shall recommend to the board compensation adjustments in consideration of performance and market comparisons as part of the ceo evaluation process, and 2. The full board shall vote on the compensation for the ceo. Local and national salary surveys for comparability are utilized to set salary schedules accordingly. Child crisis arizona's philosophy is to attract and pay key employees (including the chief executive officer) at median or higher ranges of our salary schedule in order to achieve board strategic initiative of nonprofit employer of choice.”

Form 990, Part VI, Section C, Line 19

“The organization generally makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Child Crisis Arizona
EIN
86-0324144
Phone
4808349424
Address
817 N COUNTRY CLUB DRIVE, MESA, AZ 85201

Signing Officer

Name
Torrie a Taj
Title
Chief Executive Officer
Phone
4808349424
Signed
2018-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Torrie a Taj
Formed
1976
Legal Domicile
Az
Voting Board Members
24
Independent Board Members
24
Employees
295
Volunteers
368

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in trust 19,719. Transfers to affiliates -39,100.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Cca recognizes uncertain tax positions in the financial statements when it is more-likely-than-not the positions will not be sustained upon examination by the tax authorities. As of december 31, 2017, cca had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in trusts 19,719. Transfers to affiliate -39,100.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct special event expenses -163,913.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 163,913.”

Raw XML AppendixShowing 400 of 828 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/Desc0PREVENTION SERVICES: CHILD CRISIS ARIZONA MAKES EFFORTS TO PREVENT CHILD ABUSE AND NEGLECT BEFORE IT OCCURS THROUGH FAMILY EDUCATION AND HOME VISITATION PROGRAMS. FAMILY EDUCATION OFFERS FREE OR VERY LOW-COST WORKSHOPS, CLASSES, PLAYGROUPS, SUPPORT GROUPS, LEGAL CLINICS, AND FAMILY-FRIENDLY SOCIALIZATION ACTIVITIES DESIGNED TO TEACH AND MODEL POSITIVE PARENTING SKILLS. HOME VISITATION IS A FREE VOLUNTARY PROGRAM FOR EXPECTANT PARENTS AND PARENTS OF NEWBORNS. THIS PROGRAM OFFERS REGULAR HOME VISITS TEACHING PARENTING SKILLS AND HELPING PARENTS PREPARE THEIR CHILDREN FOR SUCCESSFUL SCHOOL ENTRY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt249261
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2517145
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2619324
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IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA COFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ALESHA COREY
IRS990/Form990PartVIISectionAGrp/PersonNm3KATE DEI CAS
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5TARAH JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6RAGHAV MATHER
IRS990/Form990PartVIISectionAGrp/PersonNm7NOELLE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY MICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA NOTHUM
IRS990/Form990PartVIISectionAGrp/PersonNm10KARILEE RAMALEY
IRS990/Form990PartVIISectionAGrp/PersonNm11CLIFF RICHESON
IRS990/Form990PartVIISectionAGrp/PersonNm12BRYAN SANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm13BYRON SARHANGIAN
IRS990/Form990PartVIISectionAGrp/PersonNm14TIMOTHY STOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm15EILEEN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm16LARRY WILK
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm18NICOLE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm19HENRY HOFFER
IRS990/Form990PartVIISectionAGrp/PersonNm20LAURA MONTIJO
IRS990/Form990PartVIISectionAGrp/PersonNm21BILL HALSTED
IRS990/Form990PartVIISectionAGrp/PersonNm22HUNTER MARCKWALD
IRS990/Form990PartVIISectionAGrp/PersonNm23DOUG DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm24LISA RICCI
IRS990/Form990PartVIISectionAGrp/PersonNm25TORRIE TAJ
IRS990/Form990PartVIISectionAGrp/PersonNm26JODI STOKEN
IRS990/Form990PartVIISectionAGrp/PersonNm27COURTNEY KLEINEBREIL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THROUGH 7/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THROUGH 7/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (THROUGH 5/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO, BOARD SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01047596
IRS990/FundraisingDirectExpensesAmt0394973
IRS990/FundraisingGrossIncomeAmt0205564
IRS990/GainOrLossGrp/OtherAmt0-19115
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt023969
IRS990/GamingGrossIncomeAmt018191
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt05615654
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossReceiptsAmt016576372
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04888
IRS990/InsuranceGrp/ManagementAndGeneralAmt08536
IRS990/InsuranceGrp/ProgramServicesAmt0114625
IRS990/InsuranceGrp/TotalAmt0128049
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0449652
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILD CRISIS'S MISSION IS TO PROVIDE ARIZONA'S CHILDREN A SAFE ENVIRONMENT, FREE FROM ABUSE AND NEGLECT, BY CREATING STRONG AND SUCCESSFUL FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0163000
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-189409
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-189409
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-5778
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-5778
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IRS990/NetUnrlzdGainsLossesInvstAmt07036
IRS990/NoncashContributionsAmt0688848
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt046061
IRS990/OccupancyGrp/ProgramServicesAmt0291135
IRS990/OccupancyGrp/TotalAmt0357203
IRS990/OfficeExpensesGrp/FundraisingAmt0119242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0129766
IRS990/OfficeExpensesGrp/ProgramServicesAmt0361614
IRS990/OfficeExpensesGrp/TotalAmt0610622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058833
IRS990/OtherAssetsTotalGrp/EOYAmt0141552
IRS990/OtherChangesInNetAssetsAmt0-19381
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt058286
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124565
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0718805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0901656
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt010919
IRS990/OtherExpensesGrp/FundraisingAmt118489
IRS990/OtherExpensesGrp/FundraisingAmt277950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127363

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,694,315
Liabilities
$1,400,419
Net assets
$15,293,896
Revenue
$16,128,315
Expenses
$13,582,767
Net income
$2,545,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.5$15.0$34.5$34.4$29.4$4.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$4.74$30.2$36.4$26.2$10.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$4.64$19.9$20.6$19.6$0.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$2.25$18.9$18.9$17.4$1.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$1.84$17.1$16.9$14.8$2.08
2017Detailed filing. Detailed filing data is available for this year.$16.7$1.40$15.3$16.1$13.6$2.55
2015Detailed filing. Detailed filing data is available for this year.$10.4$1.05$9.38$9.36$8.73$0.63
2014Detailed filing. Detailed filing data is available for this year.$4.54$0.29$4.25$6.76$6.45$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.26$3.96$5.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.28$3.71$5.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.44$4.24$5.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits