Civic Intelligence

Childhelp Inc.

990 • Fiscal year 2010 • EIN 95-2884608

Jul 01, 2009 to Jun 30, 2010 • Filed on May 11, 2011

15757 North 78th Street No B85260-1737
Siviq Scores

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

Liabilities / Assets

96th percentile

1.22x

Higher debt load relative to assets than 96% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$15,134,866

No earlier filing loaded for comparison.

Net Assets

-$3,321,910

No earlier filing loaded for comparison.

Liabilities

$18,456,776

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$38,044,808

No earlier filing loaded for comparison.

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.

$40M$30M$20M$10M$0-$10MAssets 2010: $15,134,866Liabilities 2010: $18,456,776Net Assets 2010: -$3,321,9102010Assets 2011: $14,768,384Liabilities 2011: $19,056,372Net Assets 2011: -$4,287,9882011Assets 2012: $15,224,191Liabilities 2012: $20,243,681Net Assets 2012: -$5,019,4902012Assets 2013: $13,897,139Liabilities 2013: $18,970,584Net Assets 2013: -$5,073,4452013Assets 2014: $14,180,127Liabilities 2014: $19,228,768Net Assets 2014: -$5,048,6412014Assets 2015: $16,547,127Liabilities 2015: $18,073,900Net Assets 2015: -$1,526,7732015Assets 2016: $19,459,519Liabilities 2016: $18,529,290Net Assets 2016: $930,2292016Assets 2017: $22,019,801Liabilities 2017: $18,265,227Net Assets 2017: $3,754,5742017Assets 2018: $22,487,389Liabilities 2018: $17,180,038Net Assets 2018: $5,307,3512018Assets 2019: $23,348,233Liabilities 2019: $16,568,255Net Assets 2019: $6,779,9782019Assets 2020: $26,378,761Liabilities 2020: $19,146,529Net Assets 2020: $7,232,2322020Assets 2021: $27,663,489Liabilities 2021: $19,409,674Net Assets 2021: $8,253,8152021Assets 2022: $26,950,626Liabilities 2022: $20,975,115Net Assets 2022: $5,975,5112022Assets 2023: $26,360,430Liabilities 2023: $30,660,698Net Assets 2023: -$4,300,2682023Assets 2024: $34,266,523Liabilities 2024: $8,852,182Net Assets 2024: $25,414,3412024

Highlighted filing

2010

Assets$15,134,866
Liabilities$18,456,776
Net Assets-$3,321,910

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $38,044,8082010Expenses 2011: $39,691,0042011Expenses 2012: $40,326,4722012Expenses 2013: $34,617,4392013Revenue 2014: $34,141,253Expenses 2014: $34,246,965Net Income 2014: -$105,7122014Revenue 2015: $37,491,084Expenses 2015: $34,640,956Net Income 2015: $2,850,1282015Revenue 2016: $36,677,790Expenses 2016: $36,990,181Net Income 2016: -$312,3912016Revenue 2017: $43,127,656Expenses 2017: $39,767,034Net Income 2017: $3,360,6222017Revenue 2018: $43,344,976Expenses 2018: $41,184,798Net Income 2018: $2,160,1782018Revenue 2019: $45,818,053Expenses 2019: $42,651,531Net Income 2019: $3,166,5222019Revenue 2020: $48,442,840Expenses 2020: $45,807,973Net Income 2020: $2,634,8672020Revenue 2021: $48,183,793Expenses 2021: $48,152,419Net Income 2021: $31,3742021Revenue 2022: $48,338,236Expenses 2022: $49,931,581Net Income 2022: -$1,593,3452022Revenue 2023: $41,463,900Expenses 2023: $51,960,479Net Income 2023: -$10,496,5792023Revenue 2024: $64,786,542Expenses 2024: $46,769,944Net Income 2024: $18,016,5982024

Highlighted filing

2010

Revenue-
Expenses$38,044,808
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 11, 2011
Return Version
2009v1.7
Gross Receipts
$37,177,132
Mission and Program Overview

Mission

Childhelp exists to meet the physical, emotional, educational and spiritual needs of abused, neglected and at-risk children. We focus our efforts on advocacy, intervention, treatment, prevention, family resilience and community outreach.

Major Activities

Activity 2
Advocacy/Diagnostic - Childhelp provides advocacy and education for issues of child abuse, neglect and at-risk children and youth. Childhelp's advocacy programs include child advocacy centers, which provide a one-stop location for integrated services from law enforcement, county social service agencies, pediatricians and trauma-focused mental health therapists. Childhelp has advocacy centers in Arizona, Colorado, Tennessee and Virginia and a mobile advocacy unit in Northern Arizona. In fiscal year 2010, these advocacy centers provided services to upward of 2,800 children and worked on more than 2,000 new cases of suspected child abuse. Education services include Childhelp's public awareness and education initiatives such as the Good-Touch/Bad Touch(R) classroom-based personal body (see schedule O) safety program reaching children in 37 states and 15 countries and reaching at least 46,000 children. Childhelp education facilities include Cummings Community Center and KEYS Community Center in Phoenix, Arizona, which served more than 800 children and adults in the fiscal year ended in 2010.
Activity 3
Education - The Childhelp Non-Public Schools (NPS) of Merv Griffin Village in Beaumont, California and the Alice C. Tyler Village in Lignum, Virginia cater to children who require a therapeutic environment as a component of their elementary or secondary education. The non-public schools serve students with extreme emotional disturbances that cannot be accommodated in a public school. The non-public schools provide high quality supervision, structure and individual programming designed to transition the child to a functional level in society. The two schools served approximately 280 students in the fiscal year ended in 2010 with a combined capacity of more than 180 students.
Filing and Contact Details

Filer

EIN
95-2884608
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IRS990/ActivityOther/Description0Foster Care - Childhelp has foster family agencies in California, Michigan and Tennessee. These agencies provide foster family services for children and youth who are within their state's child welfare system. Childhelp operates foster family agencies and group homes designed to provide stabilization, to promote emotional and mental health and to equip for successful education and life skills. In the fiscal year ended in 2010 Childhelp's three foster family agencies provided services to more than 450 children and made approximately 290 placements. They also certified over 40 new homes for foster care last year.
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IRS990/Form990PartVIISectionA/Title17Vice President, Program Op
IRS990/Form990PartVIISectionA/Title18Former, VP, Strategic Initiatives
IRS990/Form990PartVIISectionA/Title19Former, VP, Human Resources
IRS990/Form990PartVIISectionA/Title20Vice President, Major Gifts
IRS990/Form990PartVIISectionA/Title21Former, CFO
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0252609
IRS990/FundraisingEvents01404913
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-82716
IRS990/GainOrLoss/Securities01550
IRS990/Gaming00
IRS990/GovernmentGrants02311493
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other011934
IRS990/GrossAmountSalesAssets/Securities028241
IRS990/GrossIncomeFundraisingEvents0155500
IRS990/GrossReceipts037177132
IRS990/GrossRents/Real027000
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/Insurance/Fundraising03839
IRS990/Insurance/ManagementAndGeneral03805
IRS990/Insurance/ProgramServices095578
IRS990/Insurance/Total0103222
IRS990/Interest/Fundraising012686
IRS990/Interest/ManagementAndGeneral0509973
IRS990/Interest/ProgramServices0597628
IRS990/Interest/Total01120287
IRS990/InventoriesForSaleOrUse/BOY0108727
IRS990/InventoriesForSaleOrUse/EOY073296
IRS990/InvestmentIncomeCurrentYear0-80945
IRS990/InvestmentIncome/ExclusionAmount0221
IRS990/InvestmentIncomePriorYear0-64102
IRS990/InvestmentIncome/TotalRevenueColumn0221
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec014331355
IRS990/LandBuildingsEquipmentBasis023193848
IRS990/LandBuildingsEquipmentBasisNet/BOY09515530
IRS990/LandBuildingsEquipmentBasisNet/EOY08862493
IRS990/LessCostOthBasisSalesExpenses/Other094650
IRS990/LessCostOthBasisSalesExpenses/Securities026691
IRS990/LessRentalExpenses/Real033581
IRS990/LoansFromOfficersDirectors/BOY02670795
IRS990/LoansFromOfficersDirectors/EOY02744223
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities01
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CHILDHELP EXISTS TO MEET THE PHYSICAL, EMOTIONAL, EDUCATIONAL AND SPIRITUAL NEEDS OF ABUSED, NEGLECTED AND AT-RISK CHILDREN. WE FOCUS OUR EFFORTS ON ADVOCACY, PREVENTION, TREATMENT AND COMMUNITY OUTREACH.
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IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY08627650
IRS990/MortNotesPyblSecuredInvestProp/EOY09823342
IRS990/NameOfPrincipalOfficerPerson0Leonard Ksobiech
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IRS990/NbrVotingMembersGoverningBody013
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IRS990/NetGainOrLossInvestments/ExclusionAmount0-81166
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IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-97109
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-97109
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-6581
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-6581
IRS990/NetUnrelatedBusinessTxblIncome0-5248
IRS990/NoncashContributions0372597
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096074
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K012
IRS990/NumberOf8282Filed01
IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees0851
IRS990/NumberW2GIncluded03
IRS990/Occupancy/Fundraising0112461
IRS990/Occupancy/ManagementAndGeneral0107779
IRS990/Occupancy/ProgramServices02648251
IRS990/Occupancy/Total02868491
IRS990/OfficeExpenses/Fundraising0255140
IRS990/OfficeExpenses/ManagementAndGeneral074080
IRS990/OfficeExpenses/ProgramServices01200979
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$8.85$25.4$64.8$46.8$18.0
2023Summary only. Only limited summary data is available for this year.$26.4$30.7$4.30$41.5$52.0$10.5
2022Summary only. Only limited summary data is available for this year.$27.0$21.0$5.98$48.3$49.9$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$19.4$8.25$48.2$48.2$0.03
2020Summary only. Only limited summary data is available for this year.$26.4$19.1$7.23$48.4$45.8$2.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$16.6$6.78$45.8$42.7$3.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$17.2$5.31$43.3$41.2$2.16
2017Summary only. Only limited summary data is available for this year.$22.0$18.3$3.75$43.1$39.8$3.36
2016Detailed filing. Detailed filing data is available for this year.$19.5$18.5$0.93$36.7$37.0$0.31
2015Detailed filing. Detailed filing data is available for this year.$16.5$18.1$1.53$37.5$34.6$2.85
2014Summary only. Only limited summary data is available for this year.$14.2$19.2$5.05$34.1$34.2$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$19.0$5.07$34.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$20.2$5.02$40.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$19.1$4.29$39.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$18.5$3.32$38.0