Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.01x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$58,708
Down $51,931 (-47%) from 2011
Net Assets
Up-$574
Up $41,789 (+99%) from 2011
Liabilities
Down$59,282
Down $93,720 (-61%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$330,768
Up $12,404 (+3.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Dec 17, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $322,704
Mission and Program Overview
Mission
Provides twenty-four hour residential care and treatment for children with social, emotional and behavioral problems.
Filing and Contact Details
Filer
- EIN
- 94-3020956
Raw XML AppendixShowing 400 of 430 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8437 |
| IRS990/AccountsReceivable/BOY | 0 | 42617 |
| IRS990/AccountsReceivable/EOY | 0 | 22679 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provides twenty-four hour residential care and treatment for children with social, emotional and behavioral problems. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 2942 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Orangevale |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95662 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 531 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 21270 |
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| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 89266 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 89266 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | George MacMurphey |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dani Bowman |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Sonja Baker |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Nina Newton |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Nancy Piercy |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Administrator |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive Direc |
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| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -1671 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 320423 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1750 |
| IRS990/GrossReceipts | 0 | 322704 |
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| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
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| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 25529 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 32758 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12113 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7229 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 3421 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provides twenty-four hour residential care and treatment for children with social, emotional and behavioral problems. |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Nancy Piercy |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | -574 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1671 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1671 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
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| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ProgramServices | 0 | 20665 |
| IRS990/Occupancy/Total | 0 | 23158 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 45202 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7530 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14234 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3233 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 17467 |
| IRS990/OtherExpensePriorYear | 0 | 94743 |
| IRS990/OtherExpensesCurrentYear | 0 | 80789 |
| IRS990/OtherExpenses/Description | 0 | Transportation |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Other Expenses |
| IRS990/OtherExpenses/Description | 3 | Equipment Maintenance & Repair |
| IRS990/OtherExpenses/Description | 4 | Children's Personal Needs |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3691 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2689 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5328 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12507 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12885 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3486 |
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| IRS990/OtherExpenses/Total | 1 | 16198 |
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| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 101847 |
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| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
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| IRS990/PayrollTaxes/Total | 0 | 25557 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
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| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | -11485 |
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| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -42363 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -574 |
| IRS990/RevenuesLessExpensesCY | 0 | -11485 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -33884 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 249979 |
| IRS990/SalariesEtcPriorYear | 0 | 223621 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | Group Home Repayment Payable |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -1671 |
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| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | Accounting Services |
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| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Former Officer |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | Owned by Key Emplo |
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| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Data required to be made available to the public is available upon written request to the mailing address listed on the Form 990. Note that the organization's physical address is being withheld to protect the privacy of its residents who are minors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 was reviewed by management prior to submission. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 2942 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Orangevale |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95662 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Nina Newton |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9169333522 |
| IRS990/TotalAssets/BOY | 0 | 110639 |
| IRS990/TotalAssetsBOY | 0 | 110639 |
| IRS990/TotalAssets/EOY | 0 | 58708 |
| IRS990/TotalAssetsEOY | 0 | 58708 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 320954 |
| IRS990/TotalExpensesCurrentYear | 0 | 330768 |
| IRS990/TotalExpensesPriorYear | 0 | 318364 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 150531 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 180237 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 330768 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 153002 |
| IRS990/TotalLiabilitiesBOY | 0 | 153002 |
| IRS990/TotalLiabilities/EOY | 0 | 59282 |
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| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 110639 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 58708 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -42363 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -574 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 180237 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 76478 |
| IRS990/TotalRevenueCurrentYear | 0 | 319283 |
| IRS990/TotalRevenuePriorYear | 0 | 284480 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | -1671 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 319283 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $58,708
- Liabilities
- $59,282
- Net assets
- -$574
- Revenue
- -
- Expenses
- $330,768
- Net income
- -