Civic Intelligence

Child and Family Institute

990 • Fiscal year 2013 • EIN 94-2686506

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 24, 2014

3951 Performance Drive95838
Siviq Scores

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

Liabilities / Assets

74th percentile

0.43x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$560,093

Up $190,953 (+52%) from 2012

Net Assets

Up

$321,591

Up $223,141 (+227%) from 2012

Liabilities

Down

$238,502

Down $32,188 (-12%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,562,802

Down $310,285 (-17%) 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.

$800K$600K$400K$200K$0-$200KAssets 2010: $680,961Liabilities 2010: $264,829Net Assets 2010: $416,1322010Assets 2011: $681,848Liabilities 2011: $188,429Net Assets 2011: $493,4192011Assets 2012: $369,140Liabilities 2012: $270,690Net Assets 2012: $98,4502012Assets 2013: $560,093Liabilities 2013: $238,502Net Assets 2013: $321,5912013Assets 2014: $518,633Liabilities 2014: $67,601Net Assets 2014: $451,0322014Assets 2015: $448,356Liabilities 2015: $141,211Net Assets 2015: $307,1452015Assets 2016: $338,929Liabilities 2016: $180,432Net Assets 2016: $158,4972016Assets 2017: $149,644Liabilities 2017: $158,016Net Assets 2017: -$8,3722017Assets 2018: $217,899Liabilities 2018: $147,773Net Assets 2018: $70,1262018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$560,093
Liabilities$238,502
Net Assets$321,591

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,578,8872010Revenue 2011: $2,371,246Expenses 2011: $2,293,959Net Income 2011: $77,2872011Revenue 2012: $1,478,118Expenses 2012: $1,873,087Net Income 2012: -$394,9692012Expenses 2013: $1,562,8022013Revenue 2014: $1,731,697Expenses 2014: $1,602,256Net Income 2014: $129,4412014Revenue 2015: $1,468,863Expenses 2015: $1,612,750Net Income 2015: -$143,8872015Revenue 2016: $1,414,572Expenses 2016: $1,563,220Net Income 2016: -$148,6482016Revenue 2017: $907,398Expenses 2017: $1,090,697Net Income 2017: -$183,2992017Revenue 2018: $118,037Expenses 2018: $39,539Net Income 2018: $78,4982018Revenue 2019: $0Expenses 2019: $27,809Net Income 2019: -$27,8092019

Highlighted filing

2013

Revenue-
Expenses$1,562,802
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 24, 2014
Return Version
2012v2.0
Gross Receipts
$1,785,943
Mission and Program Overview

Mission

To stimulate community concern, understanding, and action for the early identification, intervention and treatment of child abuse. To provide public information and education on child abuse. To reduce the long-term negative effects of child abuse on the child victim and family by providing an effective treatment program for victims, offenders, and family members in a coordinated community response system.

Major Activities

Activity 2
Homeless and transitional housing outreach - this program provides mental health outreach services to children and their families who are involved in local shelters and transitional housing programs. These children and their families are medi-cal eligible which qualifies them for funding from the early periodic screening, diagnosis and treatment (epsdt) program. Child and family institute's services include providing individual, group and family therapy, and case management services as needed for the children and their collateral family members.
Activity 3
Child abuse treatment program (chat) is funded by the california governor's office of emergency services, to support child and family institute in providing services for child victims of abuse and neglect, abduction, domestic and community violence and high tech crimes. Through outpatient, outreach treatment and case management services, child & family institute provides continuity and consistency of care to child victims, including proactive collaboration and cooperation with other service providers to avoid fragmentation and duplication of services.
Filing and Contact Details

Filer

EIN
94-2686506
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IRS990ScheduleO/GeneralExplanation/Explanation0ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1SUPERVISORS REQUEST SALARY INCREASES AT ANNUAL EMPLOYEE EVALUATIONS. EXECUTIVE DIRECTOR APPROVES THESE REQUESTS UPON REVIEW. THE BOARD RECOMMENDS AND APPROVES SALARY CHANGES FOR EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE AND OPERATIONAL MANAGER.
IRS990ScheduleO/GeneralExplanation/Explanation2POLICY REQUIRES ANNUAL COMMUNICATION FOR ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERS OF THE GOVERNING BODY ARE PROVIDED A COPY OF THE RETURN. THE EXECUTIVE DIRECTOR PERFORMS A COMPLETE REVIEW OF THE FORM 990 AND SIGNS THE RETURN FOR FILING. THE DIRECTOR OF FINANCE ALSO PERFORMS A DETAILED REVIEW OF THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER PROGRAM SERVICES 4: CHILD ABUSE TREATMENT PROGRAM (CHAT) IS FUNDED BY THE CALIFORNIA GOVERNOR'S OFFICE OF EMERGENCY SERVICES, TO SUPPORT CHILD AND FAMILY INSTITUTE IN PROVIDING SERVICES FOR CHILD VICTIMS OF ABUSE AND NEGLECT, ABDUCTION, DOMESTIC AND COMMUNITY VIOLENCE AND HIGH TECH CRIMES. THROUGH OUTPATIENT, OUTREACH TREATMENT AND CASE MANAGEMENT SERVICES, CHILD & FAMILY INSTITUTE PROVIDES CONTINUITY AND CONSISTENCY OF CARE TO CHILD VICTIMS, INCLUDING PROACTIVE COLLABORATION AND COOPERATION WITH OTHER SERVICE PROVIDERS TO AVOID FRAGMENTATION AND DUPLICATION OF SERVICES.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part III, Line 4d: Other Program Services Description
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IRS990/School0false
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IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103951 PERFORMANCE DRIVE STE G
IRS990/TheBooksAreInCareOf/AddressUS/City0SACRAMENTO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095838
IRS990/TheBooksAreInCareOf/NamePerson0TIM DANBY CFO
IRS990/TheBooksAreInCareOf/TelephoneNumber09169210828
IRS990/TotalAssets/BOY0369140
IRS990/TotalAssetsBOY0369140
IRS990/TotalAssets/EOY0560093
IRS990/TotalAssetsEOY0560093
IRS990/TotalCompGT150K0false
IRS990/TotalContributions05382
IRS990/TotalExpensesCurrentYear01562802
IRS990/TotalExpensesPriorYear01873087
IRS990/TotalFunctionalExpenses/Fundraising05000
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0311240
IRS990/TotalFunctionalExpenses/ProgramServices01246562
IRS990/TotalFunctionalExpenses/Total01562802
IRS990/TotalFundrsngExpCurrentYear05000
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0270690
IRS990/TotalLiabilitiesBOY0270690
IRS990/TotalLiabilities/EOY0238502
IRS990/TotalLiabilitiesEOY0238502
IRS990/TotalLiabNetAssetsFundBalances/BOY0369140
IRS990/TotalLiabNetAssetsFundBalances/EOY0560093
IRS990/TotalNbrEmployees030
IRS990/TotalNetAssetsFundBalances/BOY098450
IRS990/TotalNetAssetsFundBalances/EOY0321591
IRS990/TotalOfOtherProgramServiceExp073782
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01246562

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