Civic Intelligence

Kindering Center

990 • Fiscal year 2013 • EIN 91-0816827

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileWWW.KINDERING.ORG

View Organization Page

16120 NE 8th Street98008-3037

(425) 747-4004

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$212,684

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

9.3%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$14,628,663

Up $1,346,551 (+10%) from 2012

Net Assets

Up

$13,908,408

Up $856,363 (+6.6%) from 2012

Liabilities

Up

$720,255

Up $490,188 (+213%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin45th percentile

Revenue

$7,419,692

No earlier filing loaded for comparison.

Expenses

Up

$7,303,066

Up $830,876 (+13%) from 2012

Net Income

$116,626

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$40M$30M$20M$10M$0Assets 2010: $12,215,993Liabilities 2010: $98,188Net Assets 2010: $12,117,8052010Assets 2011: $12,006,425Liabilities 2011: $146,288Net Assets 2011: $11,860,1372011Assets 2012: $13,282,112Liabilities 2012: $230,067Net Assets 2012: $13,052,0452012Assets 2013: $14,628,663Liabilities 2013: $720,255Net Assets 2013: $13,908,4082013Assets 2014: $14,996,627Liabilities 2014: $901,774Net Assets 2014: $14,094,8532014Assets 2015: $14,427,007Liabilities 2015: $780,185Net Assets 2015: $13,646,8222015Assets 2016: $16,211,544Liabilities 2016: $727,216Net Assets 2016: $15,484,3282016Assets 2017: $18,035,657Liabilities 2017: $1,079,326Net Assets 2017: $16,956,3312017Assets 2018: $19,711,778Liabilities 2018: $1,086,896Net Assets 2018: $18,624,8822018Assets 2019: $23,352,591Liabilities 2019: $1,368,009Net Assets 2019: $21,984,5822019Assets 2020: $28,559,506Liabilities 2020: $3,938,843Net Assets 2020: $24,620,6632020Assets 2021: $32,652,687Liabilities 2021: $1,425,124Net Assets 2021: $31,227,5632021Assets 2022: $32,851,929Liabilities 2022: $6,149,120Net Assets 2022: $26,702,8092022Assets 2023: $33,168,627Liabilities 2023: $7,208,787Net Assets 2023: $25,959,8402023Assets 2024: $33,531,065Liabilities 2024: $7,735,083Net Assets 2024: $25,795,9822024

Highlighted filing

2013

Assets$14,628,663
Liabilities$720,255
Net Assets$13,908,408
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $5,956,3952010Revenue 2011: $6,214,602Expenses 2011: $6,298,665Net Income 2011: -$84,0632011Expenses 2012: $6,472,1902012Revenue 2013: $7,419,692Expenses 2013: $7,303,066Net Income 2013: $116,6262013Revenue 2014: $9,118,245Expenses 2014: $9,096,494Net Income 2014: $21,7512014Revenue 2015: $9,690,810Expenses 2015: $9,857,132Net Income 2015: -$166,3222015Revenue 2016: $12,321,283Expenses 2016: $10,776,210Net Income 2016: $1,545,0732016Revenue 2017: $13,118,257Expenses 2017: $12,761,317Net Income 2017: $356,9402017Revenue 2018: $17,441,751Expenses 2018: $15,174,137Net Income 2018: $2,267,6142018Revenue 2019: $19,557,873Expenses 2019: $17,664,189Net Income 2019: $1,893,6842019Revenue 2020: $19,594,826Expenses 2020: $18,186,681Net Income 2020: $1,408,1452020Revenue 2021: $24,070,895Expenses 2021: $18,466,850Net Income 2021: $5,604,0452021Revenue 2022: $20,133,782Expenses 2022: $22,155,936Net Income 2022: -$2,022,1542022Revenue 2023: $22,631,729Expenses 2023: $25,180,394Net Income 2023: -$2,548,6652023Revenue 2024: $25,230,485Expenses 2024: $26,769,922Net Income 2024: -$1,539,4372024

Highlighted filing

2013

Revenue$7,419,692
Expenses$7,303,066
Net Income$116,626
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$10,872,671
Mission and Program Overview

Mission

Kindering embraces children of diverse abilities and their families by providing the finest education and therapies to nurture hope, courage, and the skills to soar.

Nonprofit neurodevelopmental center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,491,643$7,510,825▲ $1,019,182
Land, Buildings, and Equipment, Net$2,777,171$3,559,581▲ $782,410
Pledges and Grants Receivable$1,705,214$1,681,023▼ $24,191
Cash and Non-Interest-Bearing Accounts$1,237,347$1,091,737▼ $145,610
Accounts Receivable$818,407$465,791▼ $352,616
Prepaid Expenses and Deferred Charges$77,128$151,349▲ $74,221
Total Assets$13,282,112$14,628,663▲ $1,346,551
Other Assets Total$175,202$168,357▼ $6,845
Liabilities
Other Liabilities$0$535,390▲ $535,390
Accounts Payable and Accrued Expenses$230,067$184,865▼ $45,202
Total Liabilities$230,067$720,255▲ $490,188
Net Assets / Fund Balance
Unrestricted Net Assets$9,467,842$10,037,881▲ $570,039
Permanently Rstr Net Assets$2,155,371$2,155,371→ $0
Temporarily Rstr Net Assets$1,428,832$1,715,156▲ $286,324
Total Net Assets Fund Balance$13,052,045$13,908,408▲ $856,363
Total Liabilities and Net Assets / Fund Balance$13,282,112$14,628,663▲ $1,346,551

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,521,366$1,684,851$5,206,217
Equipment$38,215$167,428$205,643

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,491,643$28,053▲ $991,129-$7,510,825
2012$5,889,220$50,110▲ $586,717$34,404$6,491,643
2011$2,306,830$4,103,275▼ $47,573$310,985$5,889,220
2010$2,072,561$61,858▲ $172,411-$2,306,830
2009$1,850,835$78,126▲ $143,600-$2,072,561
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maxine SiegelExec. DirectorFT$200,000$12,684$212,684

Board Members and Trustees

NameTitle
Glenn Lux MdPresident
Anthony MestresPresident Emeritus
Michael AndersonVice President
Alex SilvermanDirector
Anthony WartnikDirector
Arne Ness DdsDirector
Brendan MervinDirector
Charles Cowan MdDirector
Craig FujiiDirector
Diane DemopulosDirector
Effie True GleasonDirector
Erin AzoseDirector
Frank R TonkinDirector
Greg BennDirector
Ian WilsonDirector
Judith PierceDirector
Rich LavoiceDirector
Robin RotheDirector
Rodney UmbergerDirector
Stacey GiardDirector
Stephen CordialDirector
Rosie Van Coevorden MdSecretary
Steve Hamilton CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,600,000
Program Service Revenue
$1,632,413
Investment Income
$268,449
Other Revenue
$-81,170
All Other Contributions
$968,056
Change in Net Assets
$116,626

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$28,534Fair Market Value (FMV) at Date of Donation
Total Noncash Contributions6$28,534-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,402,635
Revenue Not Reported on Financial Statements
$17,057
Revenue Not Reported on Form 990
$790,569
Total Revenue per Audited Statements
$8,193,204
Total Revenue per Form 990
$7,419,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,425,131
Other Expenses$877,935
Total Fundraising Expense$323,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,529,310$314,262$223,578$5,067,150
Other Employee Benefits$519,174$36,022$25,627$580,823
Payroll Taxes$405,769$28,154$20,030$453,953
Office Expenses$205,934$14,288$10,165$230,387
Current Officers, Directors, Trustees, and Key Employees$190,109$13,191$9,384$212,684
Depreciation Depletion$143,971$9,989$7,107$161,067
Occupancy$130,334$9,043$8,780$148,157
Fees for Services Other$128,675$8,928$6,352$143,955
Pension Plan Contributions$98,789$6,855$4,877$110,521
Travel$68,159$4,729$3,364$76,252
Insurance$25,730$1,785$1,270$28,785
Fees for Service Investment Mgmnt Fees-$17,057-$17,057
Other Expenses$8,009$556$395$8,960
Conferences and Meetings$4,156$288$205$4,649
Fees for Services Legal$180$12$10$202
Total Functional Expenses$6,510,557$468,785$323,724$7,303,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,336,841
Total Expenses per Form 990$7,303,066
Expenses per Audited Statements$7,286,009
Expenses Not Reported on Form 990$50,832
Expenses Not Reported on Financial Statements$17,057
International Activity

International Summary

Offices
0
Employees
0
Spending
$4,728

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServiceSibling Support Training Seminar00$4,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$134,032
Fundraising Gross Income$52,862
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$491,570$41,300$29,955$11,345
Event 2$153,733$11,562$17,131$-5,569
Total Events$665,212$52,862$134,032$-81,170
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 Rent Liability$535,390
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
Yes
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 4

“Kindering center adopted new bylaws in 2013. These bylaws reduced the maximum size of the board from 28 to 25, allowed for leaves of absence, formalized election of officers, and reduced the number of standing committees.”

Form 990, Part VI, Section B, Line 11

“The form 990 is distributed electronically with time for review/questions. Board members confirm via email that they have received and reviewed the document and that any questions have been answered.”

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

“Directors and employees review the policy annually. If any conflicts are reported or discovered, the appropriate personnel are notified and the nature of the conflict and any necessary action is discussed. The number of transactions is small enough that individual review is appropriate.”

Form 990, Part VI, Section B, Line 15

“The board executive committee determines the executive director salary on an annual basis. This decision is made with the assistance of outside consulting , and annual review and/or any other information that may help the board make a decision. Other high level positions, such as director of operations, are determined by the executive director, also based on performance and salary research. This process was last used in year 2012 for the position of the director of operations.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request and are also included in the annual report. Governing documents are made available upon request. The independent auditor's report is availale through the federal audit clearinghouse.”

Filing and Contact Details

Filer

EIN
91-0816827
Phone
4257474004

Signing Officer

Name
Maxine M Siegel
Title
Executive Director
Phone
4257474004
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maxine M Siegel
Formed
1965
Legal Domicile
Wa
Voting Board Members
23
Independent Board Members
23
Employees
150
Volunteers
179

Preparer

Preparer
Raymon G Holmdahl
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Form 990, Part I, Line 6 - Volunteers

“The organization has 38 regular volunteers and 171 individuals that volunteer for its special events.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consists of funds established for the maintenance and operations of the kindering center.”

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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/Form990PartVIISectionAGrp/PersonNm8ARNE NESS DDS
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDITH PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBIN ROTHE
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEX SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12RODNEY UMBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTHONY WARTNIK
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIN AZOSE
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN CORDIAL
IRS990/Form990PartVIISectionAGrp/PersonNm16CRAIG FUJII
IRS990/Form990PartVIISectionAGrp/PersonNm17STACEY GIARD
IRS990/Form990PartVIISectionAGrp/PersonNm18BRENDAN MERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm19EFFIE TRUE GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm20RICH LAVOICE
IRS990/Form990PartVIISectionAGrp/PersonNm21FRANK R TONKIN
IRS990/Form990PartVIISectionAGrp/PersonNm22IAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm23MAXINE SIEGEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0612350
IRS990/FundraisingDirectExpensesAmt0134032
IRS990/FundraisingGrossIncomeAmt052862
IRS990/GainOrLossGrp/SecuritiesAmt0144567
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt03464003
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03463514
IRS990/GrossReceiptsAmt010872671
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01270
IRS990/InsuranceGrp/ManagementAndGeneralAmt01785
IRS990/InsuranceGrp/ProgramServicesAmt025730
IRS990/InsuranceGrp/TotalAmt028785
IRS990/InvestmentIncomeGrp/ExclusionAmt0123882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123882
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06491643
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07510825
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01852279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02777171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03559581
IRS990/LandBldgEquipCostOrOtherBssAmt05411860
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03318947
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONPROFIT NEURODEVELOPMENTAL CENTER
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013052045
IRS990/NetAssetsOrFundBalancesEOYAmt013908408
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0144567
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0144567
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-81170
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-81170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0739737
IRS990/NoncashContributionsAmt028534
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08780
IRS990/OccupancyGrp/ManagementAndGeneralAmt09043
IRS990/OccupancyGrp/ProgramServicesAmt0130334
IRS990/OccupancyGrp/TotalAmt0148157
IRS990/OfficeExpensesGrp/FundraisingAmt010165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014288
IRS990/OfficeExpensesGrp/ProgramServicesAmt0205934
IRS990/OfficeExpensesGrp/TotalAmt0230387
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0175202
IRS990/OtherAssetsTotalGrp/EOYAmt0168357
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025627
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0519174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0580823
IRS990/OtherExpensesGrp/Desc0CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/FundraisingAmt01432
IRS990/OtherExpensesGrp/FundraisingAmt11148
IRS990/OtherExpensesGrp/FundraisingAmt2395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2556
IRS990/OtherExpensesGrp/ProgramServicesAmt029002
IRS990/OtherExpensesGrp/ProgramServicesAmt123256
IRS990/OtherExpensesGrp/ProgramServicesAmt28009
IRS990/OtherExpensesGrp/TotalAmt032446
IRS990/OtherExpensesGrp/TotalAmt126018
IRS990/OtherExpensesGrp/TotalAmt28960
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0535390
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0223578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0314262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04529310
IRS990/OtherSalariesAndWagesGrp/TotalAmt05067150
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020030
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028154
IRS990/PayrollTaxesGrp/ProgramServicesAmt0405769
IRS990/PayrollTaxesGrp/TotalAmt0453953
IRS990/PensionPlanContributionsGrp/FundraisingAmt04877
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06855
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098789
IRS990/PensionPlanContributionsGrp/TotalAmt0110521
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02155371
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02155371
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01705214
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01681023
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0151349
IRS990/PrincipalOfficerNm0MAXINE M SIEGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EARLY INTERVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01632413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01632413
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDCARE CONSULTATION - PROGRAM ASSISTS CHILDREN BIRTH TO 6 YEARS OF AGE, FAMILIES AND CHILD CARE PROVIDERS. CONSULTANTS PROVIDE FREE, ON-SITE VISITS TO CHILD CARE PROGRAMS IN ORDER TO OBSERVE CHILDREN, CONDUCT DEVELOPMENTAL SCREENINGS, CONSULT WITH CHILD CARE STAFF AND PARENTS, MAKE APPROPRIATE REFERRALS AS NEEDED, AND DEVELOP STRATEGIES IN ORDER TO ENSURE AND SUPPORT CHILDREN'S SUCCESSES IN CHILD CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0257138
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032227
IRS990/ProgSrvcAccomActy3Grp/Desc0CHERISH (CHILDREN ENCOURAGED BY RELATIONSHIPS IN SECURE HOMES). ADDRESSES THE NEEDS OF THE VULNERABLE POPULATION OF YOUNG CHILDREN IN FOSTER AND KINSHIP CARE. CHERISH HELPS CHILDREN AND CAREGIVERS FORM IMPORTANT EARLY BONDS AND PROVIDES DEVELOPMENTAL THERAPIES AND EARLY EDUCATION TO PREPARE CHILDREN TO REACH THEIR FULL SOCIAL, EMOTIONAL, PHYSICAL AND ACADEMIC POTENTIAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0229110
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09700
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SIBLING SUPPORT PROJECT - SIBLING SUPPORT PROJECT PROVIDES LIVELY SUPPORT PROGRAMS FOR YOUNG BROTHERS AND SISTERS OF CHILDREN WITH SPECIAL NEEDS. WITH MORE THAN 200 SIBSHOPS IN EIGHT COUNTRIES, THIS PROGRAM ALSO CREATED AND SUPPORTS SIBKIDS AND SIBNET, NO-COST LISTSERVS FOR YOUNG AND ADULT BROTHERS AND SISTERS WHICH ALLOW HUNDREDS OF SIBLINGS FROM AROUND THE WORLD TO CONNECT WITH THEIR PEERS. FATHERS' NETWORK - EDUCATIONAL/SUPPORT GROUP FOR FATHERS OF DISABLED CHILDREN, BIRTH THROUGH SCHOOL AGE. LOCAL GROUPS AS WELL AS A NATIONAL COORDINATOR/TRAINING/SPEAKER FOR OTHER AGENCIES REGARDING THE NEEDS OF OTHERS. PARENT EDUCATION - FREE, MULTI-LINGUAL PARENTING COURSES FOR FAMILIES WHO MAY BE EXPERIENCING DIFFICULTIES WITH PARENTING SKILLS. REFERRALS ARE BY SELF, COURTS, CHILDREN PROTECTIVE SERVICES. MONTHLY SUPPORT GROUPS OFFERED TO PROGRAM GRADUATES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0479319
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt095401
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,628,663
Liabilities
$720,255
Net assets
$13,908,408
Revenue
$7,419,692
Expenses
$7,303,066
Net income
$116,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$7.74$25.8$25.2$26.8$1.54
2023Summary only. Only limited summary data is available for this year.$33.2$7.21$26.0$22.6$25.2$2.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$6.15$26.7$20.1$22.2$2.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$1.43$31.2$24.1$18.5$5.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$3.94$24.6$19.6$18.2$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$1.37$22.0$19.6$17.7$1.89
2018Summary only. Only limited summary data is available for this year.$19.7$1.09$18.6$17.4$15.2$2.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$1.08$17.0$13.1$12.8$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.73$15.5$12.3$10.8$1.55
2015Detailed filing. Detailed filing data is available for this year.$14.4$0.78$13.6$9.69$9.86$0.17
2014Detailed filing. Detailed filing data is available for this year.$15.0$0.90$14.1$9.12$9.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$14.6$0.72$13.9$7.42$7.30$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.23$13.1$6.47
2011Summary only. Only limited summary data is available for this year.$12.0$0.15$11.9$6.21$6.30$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.10$12.1$5.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits