Civic Intelligence

Child Action Incorporated

990 • Fiscal year 2012 • EIN 94-2364946

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

9800 Old Winery Place95827
Siviq Scores

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

Liabilities / Assets

89th percentile

0.94x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

5th percentile

-11%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,287,933

Down $667,839 (-11%) from 2011

Net Assets

Down

$305,928

Down $76,100 (-20%) from 2011

Liabilities

Down

$4,982,005

Down $591,739 (-11%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$51,091,704

Down $13,467,739 (-21%) 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.

$60M$40M$20M$0Assets 2011: $5,955,772Liabilities 2011: $5,573,744Net Assets 2011: $382,0282011Assets 2012: $5,287,933Liabilities 2012: $4,982,005Net Assets 2012: $305,9282012Assets 2013: $5,363,441Liabilities 2013: $4,812,062Net Assets 2013: $551,3792013Assets 2014: $4,363,422Liabilities 2014: $3,776,488Net Assets 2014: $586,9342014Assets 2015: $5,237,905Liabilities 2015: $4,637,816Net Assets 2015: $600,0892015Assets 2016: $5,665,423Liabilities 2016: $4,962,725Net Assets 2016: $702,6982016Assets 2017: $5,729,891Liabilities 2017: $5,055,727Net Assets 2017: $674,1642017Assets 2018: $6,991,886Liabilities 2018: $6,329,142Net Assets 2018: $662,7442018Assets 2019: $8,483,348Liabilities 2019: $7,289,207Net Assets 2019: $1,194,1412019Assets 2020: $10,770,052Liabilities 2020: $9,610,005Net Assets 2020: $1,160,0472020Assets 2021: $11,206,047Liabilities 2021: $10,113,487Net Assets 2021: $1,092,5602021Assets 2022: $11,229,756Liabilities 2022: $10,065,425Net Assets 2022: $1,164,3312022Assets 2023: $24,171,329Liabilities 2023: $23,115,294Net Assets 2023: $1,056,0352023Assets 2024: $51,582,692Liabilities 2024: $50,495,279Net Assets 2024: $1,087,4132024

Highlighted filing

2012

Assets$5,287,933
Liabilities$4,982,005
Net Assets$305,928

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2011: $64,559,4432011Expenses 2012: $51,091,7042012Expenses 2013: $44,466,6932013Revenue 2014: $43,674,617Expenses 2014: $43,649,289Net Income 2014: $25,3282014Revenue 2015: $45,410,616Expenses 2015: $45,422,362Net Income 2015: -$11,7462015Revenue 2016: $51,621,621Expenses 2016: $51,611,245Net Income 2016: $10,3762016Revenue 2017: $52,637,303Expenses 2017: $52,670,704Net Income 2017: -$33,4012017Revenue 2018: $62,120,887Expenses 2018: $62,140,272Net Income 2018: -$19,3852018Revenue 2019: $72,463,456Expenses 2019: $72,492,383Net Income 2019: -$28,9272019Revenue 2020: $88,396,675Expenses 2020: $88,439,792Net Income 2020: -$43,1172020Revenue 2021: $100,245,524Expenses 2021: $100,313,011Net Income 2021: -$67,4872021Revenue 2022: $95,801,325Expenses 2022: $95,751,461Net Income 2022: $49,8642022Revenue 2023: $117,026,853Expenses 2023: $117,195,640Net Income 2023: -$168,7872023Revenue 2024: $152,123,206Expenses 2024: $152,091,828Net Income 2024: $31,3782024

Highlighted filing

2012

Revenue-
Expenses$51,091,704
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$51,017,431
Mission and Program Overview

Mission

Child Action, Inc. is a private, nonprofit corporation created in 1976 to provide for the education and social welfare of children and families by organizing, sponsoring and administering services to children. We seek to augment and enhance the delivery of services for children rather than duplicate existing resources.The major goal of Child Action, Inc. is to promote the healthy growth and development of children, support and empower families and create a community that cares for children living in Sacramento County. Our primary focus is child care and development. Child Action, Inc. provides comprehensive services, which include child care resource and referral, child care provider training and education, financial assistance for child care payments, parent and community education and advocacy for children and families.

Major Activities

Activity 2
Technical Assistance: Over 15,000 parents, child care providers, students, community service agencies, media, local public officials and employers received assistance from Child Action, Inc. on a broad range of topics to do with child care and development and parenting. Assistance includes phone counseling, distribution of handouts and resource materials, site visits, and video and book loans. Health training scholarships, in the amount of $20,750, were provided to 426 child care teachers and family child care home providers. Four hundred and twenty-four children were screened for health insurance needs. Ninety-eight eligible children were assisted with applications for health insurance coverage for their children through the Regional Healthy Families Project and 85 children were enrolled in a health insurance program (87%). Five hundred and twenty-two child care workers submitted applications to receive CARES stipends. Two hundred and sixty-five child care center teachers and family child care home providers followed through with professional and educational plans and received stipends of $150 to $3,000 for years of work with children and commitment to professional development and improvement of quality of care. Five child care centers and 21 family child care homes received assistance in opening new child care services, increasing capacity of child care services for 368 children. Ninety-six (96) Environmental Rating Assessments were conducted during the year: Fifty-four (54) ECERS (Preschool), 36 FCCRS (Family Child Care) and 16 ITERS (Infant Toddler)). The average score was determined "Good", 5.18 with 60% of the programs scored in the Good (5) to Excellent (7) range. Results of these assessments were reviewed and shared with directors, teachers and home providers who developed forty-eight quality improvement plans.The Consultation Team, made up of consultants in Special Education, Behavioral Health and Early Learning have provided technical assistance, training and consultation, on-site to 53 child care centers and family child care homes. On-going, regular visits provide the opportunity to build trusting relationships between the consultant and the early learning staff at these programs and to observe dialogue and make changes over time for both the program and individual children.
Activity 3
Child Care Referrals: In 2011/2012, Child Action, Inc. provided child care referrals to 3,997 families for 6,022 children. Thirty-two percent of parents needed child care for infants, 23% for school-age care and 45% for preschool age children. Seventy-five percent of the families needed child care because they were working (7% increase since last year), 8.5% are looking for work (2% decrease), and 19% are in school or training (decrease of 4%). Forty-two percent of the families were in welfare to work programs and received assistance finding child care services, many for the first time (8% decrease). Forty-eight percent of the families needed alternative schedule care in the evening, weekend or overnight.
Filing and Contact Details

Filer

EIN
94-2364946
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IRS990/Activity2/Description0Technical Assistance: Over 15,000 parents, child care providers, students, community service agencies, media, local public officials and employers received assistance from Child Action, Inc. on a broad range of topics to do with child care and development and parenting. Assistance includes phone counseling, distribution of handouts and resource materials, site visits, and video and book loans. Health training scholarships, in the amount of $20,750, were provided to 426 child care teachers and family child care home providers. Four hundred and twenty-four children were screened for health insurance needs. Ninety-eight eligible children were assisted with applications for health insurance coverage for their children through the Regional Healthy Families Project and 85 children were enrolled in a health insurance program (87%). Five hundred and twenty-two child care workers submitted applications to receive CARES stipends. Two hundred and sixty-five child care center teachers and family child care home providers followed through with professional and educational plans and received stipends of $150 to $3,000 for years of work with children and commitment to professional development and improvement of quality of care. Five child care centers and 21 family child care homes received assistance in opening new child care services, increasing capacity of child care services for 368 children. Ninety-six (96) Environmental Rating Assessments were conducted during the year: Fifty-four (54) ECERS (Preschool), 36 FCCRS (Family Child Care) and 16 ITERS (Infant Toddler)). The average score was determined "Good", 5.18 with 60% of the programs scored in the Good (5) to Excellent (7) range. Results of these assessments were reviewed and shared with directors, teachers and home providers who developed forty-eight quality improvement plans.The Consultation Team, made up of consultants in Special Education, Behavioral Health and Early Learning have provided technical assistance, training and consultation, on-site to 53 child care centers and family child care homes. On-going, regular visits provide the opportunity to build trusting relationships between the consultant and the early learning staff at these programs and to observe dialogue and make changes over time for both the program and individual children.
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IRS990/Activity3/Description0Child Care Referrals: In 2011/2012, Child Action, Inc. provided child care referrals to 3,997 families for 6,022 children. Thirty-two percent of parents needed child care for infants, 23% for school-age care and 45% for preschool age children. Seventy-five percent of the families needed child care because they were working (7% increase since last year), 8.5% are looking for work (2% decrease), and 19% are in school or training (decrease of 4%). Forty-two percent of the families were in welfare to work programs and received assistance finding child care services, many for the first time (8% decrease). Forty-eight percent of the families needed alternative schedule care in the evening, weekend or overnight.
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IRS990/ActivityOrMissionDescription0CHILD ACTION, INC. PROVIDES COMPREHENSIVE SERVICES THAT INCLUDE CHILD CARE RESOURCE AND REFERRAL, CHILD CARE PROVIDER TRAINING AND EDUCATION, FINANCIAL ASSISTANCE FOR CHILD CARE PAYMENTS, PARENT AND COMMUNITY EDUCATION AND ADVOCACY FOR CHILDREN AND FAMILIES.
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IRS990/Description0ALTERNATIVE PAYMENT PROGRAM: This program receives its funding from contracts with the California Department of Education, which administers both state and federal monies. The program's purpose is to provide child care subsidies to income-eligible families who are employed, in training, or actively seeking employment, or whose children are referred for protective services.Child Action served 6,855 families and 12,649 children from July 1, 2011 through June 30, 2012.
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IRS990/MissionDescription0Child Action, Inc. is a private, nonprofit corporation created in 1976 to provide for the education and social welfare of children and families by organizing, sponsoring and administering services to children. We seek to augment and enhance the delivery of services for children rather than duplicate existing resources.The major goal of Child Action, Inc. is to promote the healthy growth and development of children, support and empower families and create a community that cares for children living in Sacramento County. Our primary focus is child care and development. Child Action, Inc. provides services, which include child care resource and referral, child care provider training and education, financial assistance for child care payments, parent and community education and advocacy for children and families.In 2011/2012 Child Action, Inc. devoted $51,091,704 and 290,270 staff/volunteer hours to support families and children in Sacramento County. Our major focus this year has been the p
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IRS990/OtherExpenses/Description0STIPENDS
IRS990/OtherExpenses/Description1PUBLICATIONS & MEMBERSHIPS
IRS990/OtherExpenses/Description2OTHER COSTS
IRS990/OtherExpenses/Description3CHILD CARE PAYMENTS
IRS990/OtherExpenses/Description4ASSET ACQUISITIONS
IRS990/OtherExpenses/ManagementAndGeneral01571
IRS990/OtherExpenses/ManagementAndGeneral15522
IRS990/OtherExpenses/ProgramServices0472705
IRS990/OtherExpenses/ProgramServices19730
IRS990/OtherExpenses/ProgramServices297394
IRS990/OtherExpenses/ProgramServices339976643
IRS990/OtherExpenses/ProgramServices44738
IRS990/OtherExpenses/Total0472705
IRS990/OtherExpenses/Total111301
IRS990/OtherExpenses/Total2102916
IRS990/OtherExpenses/Total339976643
IRS990/OtherExpenses/Total44738
IRS990/OtherLiabilities/BOY0268212
IRS990/OtherLiabilities/EOY0255057
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear083844
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome083844
IRS990/OtherRevenueMisc/TotalRevenueColumn083844
IRS990/OtherRevenuePriorYear039019
IRS990/OtherSalariesAndWages/ManagementAndGeneral01086346
IRS990/OtherSalariesAndWages/ProgramServices05585558
IRS990/OtherSalariesAndWages/Total06671904
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0103089
IRS990/PayrollTaxes/ProgramServices0566321
IRS990/PayrollTaxes/Total0669410
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
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IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY086221
IRS990/PrepaidExpensesDeferredCharges/EOY0125890
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01604146
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IRS990/ProgramServiceRevenuePriorYear01945031
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01604146
IRS990/ProgramServiceRevenue/TotalRevenueColumn01604146
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-1827
IRS990/ReconcilationRevenueExpenses0-74273
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01604146
IRS990/RevenuesLessExpensesCY0-74273
IRS990/RevenuesLessExpensesPriorYear0-87731
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear08495658
IRS990/SalariesEtcPriorYear012133252
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/FactsAndCircumstancesTest0Part II, Line 10--REPORTED REVENUE ON LINE 10 CONSISTS OF MISCELLANEOUS INCOME FROM ACTIVITIES THAT ARE NOT REGULARLY CARRIED ON.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear049325394
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year062483667
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years073606226
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years096256314
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0101088170
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0382759771
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03995
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04497
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010577
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08787
IRS990ScheduleA/GrossInvestmentIncome170/Total031903
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc011350441
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear083844
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year039019
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years075627
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years081285
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years064600
IRS990ScheduleA/OtherIncome170/Total0344375
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99910
IRS990ScheduleA/PublicSupportTotal1700382759771
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear049325394
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year062483667
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years073606226
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years096256314
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0101088170

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.6$50.5$1.09$152$152$0.03
2023Detailed filing. Detailed filing data is available for this year.$24.2$23.1$1.06$117$117$0.17
2022Detailed filing. Detailed filing data is available for this year.$11.2$10.1$1.16$95.8$95.8$0.05
2021Detailed filing. Detailed filing data is available for this year.$11.2$10.1$1.09$100$100$0.07
2020Detailed filing. Detailed filing data is available for this year.$10.8$9.61$1.16$88.4$88.4$0.04
2019Detailed filing. Detailed filing data is available for this year.$8.48$7.29$1.19$72.5$72.5$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.99$6.33$0.66$62.1$62.1$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.73$5.06$0.67$52.6$52.7$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.67$4.96$0.70$51.6$51.6$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.24$4.64$0.60$45.4$45.4$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.36$3.78$0.59$43.7$43.6$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$4.81$0.55$44.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$4.98$0.31$51.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$5.57$0.38$64.6