Civic Intelligence

Childhelp Inc.

990 • Fiscal year 2011 • EIN 95-2884608

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

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

97th percentile

1.29x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

25th percentile

-2.4%

Faster asset growth than 25% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$14,768,384

No earlier filing loaded for comparison.

Net Assets

-$4,287,988

No earlier filing loaded for comparison.

Liabilities

$19,056,372

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$39,691,004

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 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

2011

Assets$14,768,384
Liabilities$19,056,372
Net Assets-$4,287,988

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 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

2011

Revenue-
Expenses$39,691,004
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$39,184,732
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 2011, these advocacy centers provided services to over 9,000 children and worked on more than 3,000 new cases of suspected child abuse. Education services include childhelp's public awareness and education initiatives such as the good-touch/bad touch and speak up be safe(r) classroom-based personal body safety program reaching children in 40 states and 10 countries and reaching at least 50,000 children. Childhelp education facilities include cummings community center and keys community center in phoenix, arizona, which served more than 1,000 children and adults in the fiscal year ended in 2011.
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 2011 with a combined capacity of more than 180 students.
Filing and Contact Details

Filer

EIN
95-2884608
Raw XML AppendixShowing 400 of 1,174 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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IRS990/Activity2/Description0ADVOCACY/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 2011, THESE ADVOCACY CENTERS PROVIDED SERVICES TO OVER 9,000 CHILDREN AND WORKED ON MORE THAN 3,000 NEW CASES OF SUSPECTED CHILD ABUSE. EDUCATION SERVICES INCLUDE CHILDHELP'S PUBLIC AWARENESS AND EDUCATION INITIATIVES SUCH AS THE GOOD-TOUCH/BAD TOUCH AND SPEAK UP BE SAFE(R) CLASSROOM-BASED PERSONAL BODY SAFETY PROGRAM REACHING CHILDREN IN 40 STATES AND 10 COUNTRIES AND REACHING AT LEAST 50,000 CHILDREN. CHILDHELP EDUCATION FACILITIES INCLUDE CUMMINGS COMMUNITY CENTER AND KEYS COMMUNITY CENTER IN PHOENIX, ARIZONA, WHICH SERVED MORE THAN 1,000 CHILDREN AND ADULTS IN THE FISCAL YEAR ENDED IN 2011.
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IRS990/Activity3/Description0EDUCATION - 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 2011 WITH A COMBINED CAPACITY OF MORE THAN 180 STUDENTS.
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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 2011 CHILDHELP'S THREE FOSTER FAMILY AGENCIES PROVIDED SERVICES TO MORE THAN 400 CHILDREN AND MADE APPROXIMATELY 150 PLACEMENTS. THEY ALSO CERTIFIED OVER 30 NEW HOMES FOR FOSTER CARE LAST YEAR.
IRS990/ActivityOther/Description1PUBLIC AWARENESS/HOTLINE - CHILDHELP CONDUCTS A VARIETY OF INITIATIVES DESIGNED TO INCREASE PUBLIC AWARENESS OF ISSUES RELATED TO CHILD ABUSE AND NEGLECT, AS WELL AS TO INCREASE ACCESS TO ACCURATE AND UP-TO-DATE INFORMATION ON THIS AND RELATED SUBJECTS. PUBLIC AWARENESS OUTREACH OCCURS THROUGH MULTIPLE COMMUNICATIONS CHANNELS INCLUDING: CHILDHELP'S WEBSITE (WWW.CHILDHELP.ORG); SPECIAL EVENTS; PUBLIC SERVICE ANNOUNCEMENTS AND CAMPAIGNS; MEDIA OUTREACH; PROVIDING SPEAKERS FOR COMMUNITY AND PROFESSIONAL FORUMS, AND PRINT PUBLICATIONS. ANOTHER PROMINENT CHILDHELP PROGRAM IS THE CHILDHELP NATIONAL CHILD ABUSE HOTLINE - 1-800-4-A-CHILD(R), SERVING NEARLY 150,000 CALLERS EACH YEAR WITH ACCESS TO INTERPRETERS IN 170 DIFFERENT LANGUAGES.
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19139981
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20110057
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21117760
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22118775
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23108911
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/Title0CHAIRMAN/CEO
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title4CHAPLAIN
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6EXEC VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title7VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title9VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title10VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title11VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title12VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title13VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title14VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title15VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title17COO(UNTIL 3/3/11)
IRS990/Form990PartVIISectionA/Title18PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title19VICE PRESIDENT, PROGRAM OP
IRS990/Form990PartVIISectionA/Title20VICE PRESIDENT, MAJOR GIFT
IRS990/Form990PartVIISectionA/Title21VP, CORPORATE RELATIONS
IRS990/Form990PartVIISectionA/Title22DIRECTOR, MARKETING(UNTIL 1/7/11)
IRS990/Form990PartVIISectionA/Title23FORMER, COO
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0413576
IRS990/FundraisingEvents01341812
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0830
IRS990/Gaming00
IRS990/GovernmentGrants01758107
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other02580
IRS990/GrossIncomeFundraisingEvents0244618
IRS990/GrossReceipts039184732
IRS990/GrossRents/Real034200
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
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IRS990/Insurance/ManagementAndGeneral03871
IRS990/Insurance/ProgramServices0201271
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IRS990/Interest/Fundraising015280
IRS990/Interest/ManagementAndGeneral0491026
IRS990/Interest/ProgramServices0574272
IRS990/Interest/Total01080578
IRS990/InventoriesForSaleOrUse/BOY073296
IRS990/InventoriesForSaleOrUse/EOY059229
IRS990/InvestmentIncomeCurrentYear0984
IRS990/InvestmentIncome/ExclusionAmount0154
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IRS990/InvestmentIncome/TotalRevenueColumn0154
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IRS990/LobbyingActivities01
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
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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/BOY09823342
IRS990/MortNotesPyblSecuredInvestProp/EOY08463032
IRS990/NameOfPrincipalOfficerPerson0KATHY WARPOLE
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IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
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IRS990/NetGainOrLossInvestments/ExclusionAmount0830
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IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-10280
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-6749
IRS990/NetUnrelatedBusinessTxblIncome0-6749
IRS990/NoncashContributions0509733
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960102
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K010
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IRS990/Occupancy/Fundraising0117507
IRS990/Occupancy/ManagementAndGeneral0112089

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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