Civic Intelligence

Family Solutions Inc

990 • Fiscal year 2015 • EIN 93-0605594

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 04, 2015

Organization ProfileN/A

View Organization Page

1836 Fremont StAshland, OR 97520

(541) 482-5792

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$120,186

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.3%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,685,787

Up $58,118 (+3.6%) from 2014

Net Assets

Up

$1,413,362

Up $156,683 (+12%) from 2014

Liabilities

Down

$272,425

Down $98,565 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin52nd percentile

Revenue

Down

$4,597,655

Down $308,976 (-6.3%) from 2014

Expenses

Down

$4,440,972

Down $107,226 (-2.4%) from 2014

Net Income

Down

$156,683

Down $201,750 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,050,460Liabilities 2011: $147,963Net Assets 2011: $902,4972011Assets 2012: $1,201,179Liabilities 2012: $271,613Net Assets 2012: $929,5662012Assets 2013: $1,084,239Liabilities 2013: $185,993Net Assets 2013: $898,2462013Assets 2014: $1,627,669Liabilities 2014: $370,990Net Assets 2014: $1,256,6792014Assets 2015: $1,685,787Liabilities 2015: $272,425Net Assets 2015: $1,413,3622015Assets 2016: $3,304,012Liabilities 2016: $429,101Net Assets 2016: $2,874,9112016Assets 2017: $3,573,174Liabilities 2017: $609,749Net Assets 2017: $2,963,4252017Assets 2018: $3,451,297Liabilities 2018: $471,612Net Assets 2018: $2,979,6852018Assets 2019: $3,291,535Liabilities 2019: $492,392Net Assets 2019: $2,799,1432019Assets 2020: $4,351,099Liabilities 2020: $1,346,010Net Assets 2020: $3,005,0892020Assets 2021: $3,196,298Liabilities 2021: $510,195Net Assets 2021: $2,686,1032021Assets 2022: $4,278,896Liabilities 2022: $1,076,858Net Assets 2022: $3,202,0382022Assets 2023: $3,197,994Liabilities 2023: $414,049Net Assets 2023: $2,783,9452023Assets 2024: $2,859,577Liabilities 2024: $427,262Net Assets 2024: $2,432,3152024

Highlighted filing

2015

Assets$1,685,787
Liabilities$272,425
Net Assets$1,413,362
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,245,030Expenses 2011: $5,322,254Net Income 2011: -$77,2242011Expenses 2012: $5,206,3282012Expenses 2013: $4,742,6732013Revenue 2014: $4,906,631Expenses 2014: $4,548,198Net Income 2014: $358,4332014Revenue 2015: $4,597,655Expenses 2015: $4,440,972Net Income 2015: $156,6832015Revenue 2016: $5,944,552Expenses 2016: $4,464,459Net Income 2016: $1,480,0932016Revenue 2017: $4,954,547Expenses 2017: $4,866,033Net Income 2017: $88,5142017Revenue 2018: $6,237,402Expenses 2018: $6,221,142Net Income 2018: $16,2602018Revenue 2019: $6,643,603Expenses 2019: $6,824,145Net Income 2019: -$180,5422019Revenue 2020: $6,144,264Expenses 2020: $5,938,318Net Income 2020: $205,9462020Revenue 2021: $6,293,660Expenses 2021: $6,612,646Net Income 2021: -$318,9862021Revenue 2022: $6,229,508Expenses 2022: $5,713,532Net Income 2022: $515,9762022Revenue 2023: $4,982,555Expenses 2023: $5,400,652Net Income 2023: -$418,0972023Revenue 2024: $5,104,916Expenses 2024: $5,456,546Net Income 2024: -$351,6302024

Highlighted filing

2015

Revenue$4,597,655
Expenses$4,440,972
Net Income$156,683
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 4, 2015
Return Version
2014v5.0
Gross Receipts
$4,597,655
Mission and Program Overview

Mission

Mental health services creating opportunities for healing for children, adults, & families. Programs to meet the needs of the youth & families we serve. School-based counseling, outpatient therapy, psychiatric day treatment & residential/therapeudic foster care.

Provide mental health services to emotionally distrubed children and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$415,849$732,980▲ $317,131
Accounts Receivable$613,639$574,862▼ $38,777
Savings and Temporary Cash Investments$557,675$324,078▼ $233,597
Prepaid Expenses and Deferred Charges$40,506$53,867▲ $13,361
Total Assets$1,627,669$1,685,787▲ $58,118
Liabilities
Accounts Payable and Accrued Expenses$370,990$268,525▼ $102,465
Deferred Revenue-$3,900-
Total Liabilities$370,990$272,425▼ $98,565
Net Assets / Fund Balance
Unrestricted Net Assets$1,256,679$1,413,362▲ $156,683
Total Net Assets Fund Balance$1,256,679$1,413,362▲ $156,683
Total Liabilities and Net Assets / Fund Balance$1,627,669$1,685,787▲ $58,118
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas JohnsonExecutive DirectorFT$110,187$9,999$120,186
Susan HawksleyBusiness ManagerFT$82,206-$82,206

Board Members and Trustees

NameTitle
Rick Mould PhdPresident
Phyllis McgillVice President
Bridgett BajraszewskiDirector
Dave MooersDirector
Katie LewisDirector
Kevin Molteni MdDirector
Midge RentonDirector
Shirley TaylorDirector
Mary Lou GrossSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$150,342
Program Service Revenue
$4,446,477
Investment Income
$836
Other Revenue
$0
All Other Contributions
$136,342
Change in Net Assets
$156,683

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
Real Estate Commercial12$91,86075% OF Fair Market Value (FMV)
Total Noncash Contributions12$91,860-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,597,655
Total Revenue per Audited Statements
$4,597,655
Total Revenue per Form 990
$4,597,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,533,292
Other Expenses$907,680
Total Fundraising Expense$3,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,382,675$356,746$0$2,739,421
Other Employee Benefits$541,771$58,771$0$600,542
Occupancy$237,979$57,406$0$295,385
Other Expenses$124,657$2,672$0$127,329
All Other Expenses$98,408$11,800$3,988$114,196
Current Officers, Directors, Trustees, and Key Employees$0$110,187$0$110,187
Pension Plan Contributions$67,769$15,373$0$83,142
Fees for Services Other$39,942$17,437$0$57,379
Office Expenses$27,086$9,644$0$36,730
Travel$13,266$6,451$0$19,717
Fees for Services Accounting$0$13,484$0$13,484
Advertising$2,042$2,402$0$4,444
Fees for Services Legal$406$1,582$0$1,988
Total Functional Expenses$3,761,707$675,277$3,988$4,440,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,440,972
Total Expenses per Audited Statements$4,440,972
Total Expenses per Form 990$4,440,972
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Family Solutions Inc
EIN
93-0605594
Phone
5414825792
Address
1836 FREMONT ST, ASHLAND, OR 97520

Signing Officer

Name
Thomas Johnson
Title
Executive Director
Phone
5414825792
Signed
2015-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Johnson
Formed
1974
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
169
Volunteers
0

Preparer

Firm
John Dacewitz CPA
Address
643 Union Street NE Suite 200, Salem, OR 97301-3826
Preparer
Michael Rice CPA
Phone
5035812668
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Annual review by board of directors”

Pt VI, Line 11B

“Review and approval at board meeting”

Form 990, Part IX, Line 24F

“Fundraising 3988. 0. 0. 3988. Bad debts/write offs 13498. 13498. 0. 0. Equipment/vehicle rental & maint 64719. 59233. 5486. 0. Other expense 951. 951. 0. 0. Staff development 31040. 24726. 6314. 0.”

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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/OtherExpensesGrp/TotalAmt2121259
IRS990/OtherExpensesGrp/TotalAmt3127329
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0356746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02382675
IRS990/OtherSalariesAndWagesGrp/TotalAmt02739421
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015373
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067769
IRS990/PensionPlanContributionsGrp/TotalAmt083142
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053867
IRS990/PrincipalOfficerNm0THOMAS JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04446477
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089757
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0628
IRS990/PYOtherExpensesAmt0872661
IRS990/PYProgramServiceRevenueAmt04816246
IRS990/PYRevenuesLessExpensesAmt0358433
IRS990/PYSalariesCompEmpBnftPaidAmt03675537
IRS990/PYTotalExpensesAmt04548198
IRS990/PYTotalRevenueAmt04906631
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0156683
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04446477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0557675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0324078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0559486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04446477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04816246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04532256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05126073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05160573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024081625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03954
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt024641111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04596819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04906003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04640749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05232680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05264860
IRS990ScheduleA/Total509Grp/TotalAmt024641111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024645065
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt04440972
IRS990ScheduleD/RevenueSubtotalAmt04597655
IRS990ScheduleD/TotalExpensesPerForm990Amt04440972
IRS990ScheduleD/TotalRevenuePerForm990Amt04597655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04597655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04440972
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt012
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt075% OF FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt091860
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL REVIEW BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AND APPROVAL AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING 3988. 0. 0. 3988. BAD DEBTS/WRITE OFFS 13498. 13498. 0. 0. EQUIPMENT/VEHICLE RENTAL & MAINT 64719. 59233. 5486. 0. OTHER EXPENSE 951. 951. 0. 0. STAFF DEVELOPMENT 31040. 24726. 6314. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHERN OREGON CHILD RESOURCES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930605594
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0503(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING ORGANIZATION FOR SOCSTC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01836 FREMONT ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ASHLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097526
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1NON CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOUTHERN OREGON CHILD RESOURCES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SOUTHERN OREGON CHILD RESOURCES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1mn
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,685,787
Liabilities
$272,425
Net assets
$1,413,362
Revenue
$4,597,655
Expenses
$4,440,972
Net income
$156,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.43$2.43$5.10$5.46$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.41$2.78$4.98$5.40$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.28$1.08$3.20$6.23$5.71$0.52
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.51$2.69$6.29$6.61$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.35$1.35$3.01$6.14$5.94$0.21
2019Summary only. Only limited summary data is available for this year.$3.29$0.49$2.80$6.64$6.82$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.47$2.98$6.24$6.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.61$2.96$4.95$4.87$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.43$2.87$5.94$4.46$1.48
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.27$1.41$4.60$4.44$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.37$1.26$4.91$4.55$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.19$0.90$4.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.27$0.93$5.21
2011Summary only. Only limited summary data is available for this year.$1.05$0.15$0.90$5.25$5.32$0.08