Civic Intelligence

Child Crisis Arizona

990 • Fiscal year 2012 • EIN 86-0324144

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

2334 E Polk St85006
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

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

2012 filings • 501(c)3 • $5M-$10M 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

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,992,321

Down $691,745 (-15%) from 2010

Net Assets

Down

$3,709,888

Down $529,320 (-12%) from 2010

Liabilities

Down

$282,433

Down $162,425 (-37%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,697,610

Down $245,079 (-4.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$3,992,321
Liabilities$282,433
Net Assets$3,709,888

Operations Trend

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 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

2012

Revenue-
Expenses$5,697,610
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$5,843,539
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.

Major Activities

Activity 2
Faces (families and children experiencing success): during fy 11/12, our faces program helped 17 pregnant women and 144 children from birth through three years of age with services built to enhance each child's growth and development; strengthen families as primary nurturers for their children; and enhance parent-child relationships. Faces delivers care within a child's home or in a licensed center environment that's challenging, stimulating and safe. The program has 32 center based slots, 36 home based slots, and 16 combination slots as part of our early head start grant. In fy 11/12, 7,211 days of care were provided and 955 home visits were completed.
Activity 3
Healthy families: through a contract with southwest human development, crisis nursery's healthy families teams provided home visiting and support services for pregnant women and families with children under the age of 6 assessed to be at risk for child abuse or neglect in fy 11/12, crisis nursery served 355 children and their families and provided 5,558 home visits.
Filing and Contact Details

Filer

EIN
86-0324144
Raw XML AppendixShowing 400 of 783 raw XML fields

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IRS990/Activity2/Description0FACES (FAMILIES AND CHILDREN EXPERIENCING SUCCESS): DURING FY 11/12, OUR FACES PROGRAM HELPED 17 PREGNANT WOMEN AND 144 CHILDREN FROM BIRTH THROUGH THREE YEARS OF AGE WITH SERVICES BUILT TO ENHANCE EACH CHILD'S GROWTH AND DEVELOPMENT; STRENGTHEN FAMILIES AS PRIMARY NURTURERS FOR THEIR CHILDREN; AND ENHANCE PARENT-CHILD RELATIONSHIPS. FACES DELIVERS CARE WITHIN A CHILD'S HOME OR IN A LICENSED CENTER ENVIRONMENT THAT'S CHALLENGING, STIMULATING AND SAFE. THE PROGRAM HAS 32 CENTER BASED SLOTS, 36 HOME BASED SLOTS, AND 16 COMBINATION SLOTS AS PART OF OUR EARLY HEAD START GRANT. IN FY 11/12, 7,211 DAYS OF CARE WERE PROVIDED AND 955 HOME VISITS WERE COMPLETED.
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IRS990/Activity3/Description0HEALTHY FAMILIES: THROUGH A CONTRACT WITH SOUTHWEST HUMAN DEVELOPMENT, CRISIS NURSERY'S HEALTHY FAMILIES TEAMS PROVIDED HOME VISITING AND SUPPORT SERVICES FOR PREGNANT WOMEN AND FAMILIES WITH CHILDREN UNDER THE AGE OF 6 ASSESSED TO BE AT RISK FOR CHILD ABUSE OR NEGLECT IN FY 11/12, CRISIS NURSERY SERVED 355 CHILDREN AND THEIR FAMILIES AND PROVIDED 5,558 HOME VISITS.
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IRS990/ActivityOrMissionDescription0BREAKING THE CYCLE OF CHILD ABUSE AND NEGLECT.
IRS990/ActivityOther/Description0FOSTER HOME RECRUITMENT, STUDY AND SUPERVISION: THROUGH A CONTRACT WITH THE ADES, CRISIS NURSERY RECRUITS, TRAINS AND CONDUCTS HOME STUDIES OF POTENTIAL FOSTER FAMILIES IN MARICOPA COUNTY. ONCE LICENSED BY ADES, CRISIS NURSERY THEN PROVIDES ONGOING SUPERVISION, TRAINING, AND SUPPORT FOR THESE FOSTER FAMILIES. IN FY 11/12, LICENSED FOSTER FAMILIES SUPERVISED BY CRISIS NURSERY PROVIDED 22,231 DAYS OF CARE FOR 126 CHILDREN IN THE CUSTODY OF ADES OR GRIC DUE TO ABUSE, NEGLECT OR ABANDONMENT.
IRS990/ActivityOther/Description1FAMILY SUPPORT: IN JANUARY, 2012, CRISIS NURSERY AND SIX OTHER HUMAN SERVICE ORGANIZATIONS WERE AWARDED A PLANNING GRANT BY ARIZONA'S FIRST THINGS FIRST (FTF) TO DEVELOP A PLAN TO IMPLEMENT A COLLABORATIVE FAMILY SUPPORT COORDINATION PROGRAM FOR FAMILIES WITH YOUNG CHILDREN FACING MULTIPLE CHALLENGES IN CENTRAL PHOENIX. THE PLAN WAS ACCEPTED BY FTF IN JUNE, 2012 AND IMPLEMENTATION WILL BEGIN IN OCTOBER 2012. IT IS ANTICIPATED THAT A TOTAL OF 600 FAMILIES IN FT 12/13 WILL RECEIVE SHORT-TERM ASSESSMENT AND CASE MANAGEMENT SERVICES THROUGH THIS PROGRAM AND BE CONNECTED TO NEEDED COMMUNITY SERVICES.
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IRS990/Description0EMERGENCY SHELTER AND DAY RESPITE SERVICES: CRISIS NURSERY OPERATES A 24-HOUR SHELTER PROGRAM PROVIDING SHORT-TERM CARE FOR CHILDREN WHO CANNOT SAFELY REMAIN IN THEIR OWN HOMES DUE TO A TEMPORARY CRISIS. CHILDREN ARE PLACED VOLUNTARILY BY PARENTS FACING EMERGENCY SITUATIONS OR THROUGH CONTRACTS WITH THE ARIZONA DEPARTMENT OF ECONOMIC SECURITY (ADES) OR THE GILA RIVER INDIAN COMMUNITY (GRIC) FOR CHILDREN REMOVED FROM THEIR FAMILIES OF ORIGIN DUE TO SUSPECTED ABUSE OR NEGLECT. IN FY 11/12, 7,695 DAYS OF CARE WERE PROVIDED TO 482 CHILDREN.
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