Civic Intelligence

Child Action Incorporated

990 • Fiscal year 2013 • EIN 94-2364946

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

9800 Old Winery Place95827
Siviq Scores

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

Liabilities / Assets

90th percentile

0.90x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

1.4%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,363,441

Up $75,508 (+1.4%) from 2012

Net Assets

Up

$551,379

Up $245,451 (+80%) from 2012

Liabilities

Down

$4,812,062

Down $169,943 (-3.4%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$44,466,693

Down $6,625,011 (-13%) from 2012

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

2013

Assets$5,363,441
Liabilities$4,812,062
Net Assets$551,379

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

2013

Revenue-
Expenses$44,466,693
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.0
Gross Receipts
$44,703,358
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 14,500 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 423 child care teachers and family child care home providers. In addition, this year we provided stipends for the purchase of cribs to assist providers with meeting the new federal safety regulations for cribs used by child care centers. A total of $7,457 was allocated to sixteen child care centers for the replacement of cribs for their infant/toddler programs. Four hundred and forty-two children were screened for health insurance needs. Eleven percent were found eligible and were assisted with applications for health insurance coverage through Kaiser Child Health, Medi-Cal and Healthy Families. 47 children were enrolled in a health insurance program. Three hundred ninety-nine (399) child care workers submitted applications to receive CARES stipends. Two hundred twelve (212) 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. Six child care centers and 21 family child care homes received assistance in opening new child care services, increasing capacity of child care services for 286 children. Eighty-one (81) Environmental Rating Assessments were conducted during the year for the Quality Child Care Collaborative: 33 ECERS (Preschool), 38 FCCERS (Family Child Care) and 10 ITERS (Infant Toddler). The average score was determined "Good", 5.09 with 61% 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 over 750 technical assistance, training and consultation services on-site to 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 2012/2013, Child Action, Inc. provided child care referrals to 3,338 families for 3,912 children. Thirty-six percent of parents needed child care for infants (an increase of 4% from 2011/12), 22% for school-age care and 42% for preschool age children. Eighty-seven percent of the families needed child care because they were working (12% increase since last year and a 19% increase since 2011), 3% are looking for work (5% decrease), and 9% are in school or training (decrease of 10%). Forty-five 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/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/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 2012/2013 Child Action, Inc. devoted $44,466,693 and 248,698 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/OtherExpensePriorYear042596046
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IRS990/OtherExpenses/Description1OTHER COSTS
IRS990/OtherExpenses/Description2STIPENDS
IRS990/OtherExpenses/Description3CHILD CARE PAYMENTS
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IRS990/OtherExpenses/ProgramServices191993
IRS990/OtherExpenses/ProgramServices2419355
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IRS990/OtherExpenses/Total019818
IRS990/OtherExpenses/Total197712
IRS990/OtherExpenses/Total2419355
IRS990/OtherExpenses/Total334637756
IRS990/OtherLiabilities/BOY0255057
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years096256314
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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