Civic Intelligence

Caring for Our Children Foundation

990 • Fiscal year 2012 • EIN 91-2125851

Jan 01, 2012 to Dec 31, 2012 • Filed on Dec 12, 2013

PO Box 92298270
Siviq Scores

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

Liabilities / Assets

98th percentile

2.34x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

99th percentile

408%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$26,736

Up $21,468 (+408%) from 2011

Net Assets

Up

-$35,864

Up $917 (+2.5%) from 2011

Liabilities

Up

$62,600

Up $20,551 (+49%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$694,984

Up $83,574 (+14%) from 2011

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.

$100K$50K$0-$50KAssets 2011: $5,268Liabilities 2011: $42,049Net Assets 2011: -$36,7812011Assets 2012: $26,736Liabilities 2012: $62,600Net Assets 2012: -$35,8642012Assets 2013: $19,677Liabilities 2013: $68,294Net Assets 2013: -$48,6172013Assets 2014: $15,525Liabilities 2014: $02014

Highlighted filing

2012

Assets$26,736
Liabilities$62,600
Net Assets-$35,864

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $595,082Expenses 2011: $611,410Net Income 2011: -$16,3282011Expenses 2012: $694,9842012Revenue 2013: $435,201Expenses 2013: $447,954Net Income 2013: -$12,7532013Revenue 2014: $247,432Expenses 2014: $114,559Net Income 2014: $132,8732014

Highlighted filing

2012

Revenue-
Expenses$694,984
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Dec 12, 2013
Return Version
2012v2.1
Gross Receipts
$780,190
Mission and Program Overview

Mission

Community wide outreach re social service Child Safety Alerts; passing forward net proceed grants and donated goods to under-funded charities serving victimized children.

Filing and Contact Details

Filer

EIN
91-2125851
Raw XML AppendixShowing 400 of 505 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/ActivityOrMissionDescription0Caring for Our Children Foundation assists other non-profits with administrative help; it gives small grants from net proceeds to lesser known, under-funded nonprofits aiding victimized and missing children. A volunteer child safety call-to-action is presented to a nationwide community; a care and share project passes forward household and clothing goods from the overflow to struggling folks; and a job skills training education is at the NXT2NU Family Thrift Shoppe based in Everett, WA.
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IRS990/Description0Providing grants to 501(c)(3) organizations or their respective equivalent in other countries serving children in crisis who may also be victims of crime and/or abuse; to educate the public where to turn for help and available resources. To operate a pilot project of which the program was job training at the Foundations Thrift Store operating in its third year.
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IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10Midwest Publishing Inc
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine11Kars R Us
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IRS990ScheduleM/Form990ScheduleMPartII/Explanation0Caring for Our Children Foundation uses third party firms in the receipt, processing, and liquidation of donated vehicles. These third party firms help to facilitate and make possible the vehicle donation program of the Organization through supplying resources, expertise, and liquidation beyond the Organization's own in-house capabilities.
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IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference0Part I, Line 32b:
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IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is reviewed by the Board of Directors of the organization before final filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The President monitors conflict of interest policy compliance for officers of the Organization in their stewardships on an ongoing basis. The Board of Directors collectively monitors policy compliance of the President, Officers, and individual Board members on an ongoing basis with review of any possible conflicts during regular Board meetings. Once a potential violation of the policy is determined, corrective action is taken according to guidelines as outlined in the policy to ensure that the conflict is resolved.
IRS990ScheduleO/GeneralExplanation/Explanation2While compensation for the board members and officers had originally been set by using wage surveys conducted by third parties, the Board has determined that all board members and officers of the Organization will serve on a volunteer basis and will not be compensated for these services. The board also approves a budget involving the compensation of services for employees of the Organization. Wages paid to officers as reported on Form 990, Part VII, and Form 990, Part IX, Line 5, are for other services provided to the Organization and not for their service in their capacity as board members or officers.
IRS990ScheduleO/GeneralExplanation/Explanation3The Organization makes its Forms 1023 and 990 available to the public upon request and on the Organization's website as well as through submission to independent organizations, such as Guidestar, for inclusion on their website.
IRS990ScheduleO/GeneralExplanation/Explanation4The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request, on its website and through independent charity review organizations.
IRS990ScheduleO/GeneralExplanation/Explanation5The Organization made no changes to its audit oversight or selection process during the fiscal year covered by the return.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part XII, Line 2c
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