Civic Intelligence

Childhelp Inc.

990 • Fiscal year 2012 • EIN 95-2884608

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 13, 2014

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

1.33x

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

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$15,224,191

Up $455,807 (+3.1%) from 2011

Net Assets

Down

-$5,019,490

Down $731,502 (-17%) from 2011

Liabilities

Up

$20,243,681

Up $1,187,309 (+6.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$40,326,472

Up $635,468 (+1.6%) from 2011

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

2012

Assets$15,224,191
Liabilities$20,243,681
Net Assets-$5,019,490

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

2012

Revenue-
Expenses$40,326,472
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 13, 2014
Return Version
2011v1.5
Gross Receipts
$39,248,149
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, tennessee and a mobile advocacy unit in northern arizona. During the fiscal year ended june 30, 2012, 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 childhelp good-touch/bad touch and childhelp speak up be safe classroom-based curriculum.
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 1,165 raw XML fields

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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, TENNESSEE AND A MOBILE ADVOCACY UNIT IN NORTHERN ARIZONA. DURING THE FISCAL YEAR ENDED JUNE 30, 2012, 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 CHILDHELP GOOD-TOUCH/BAD TOUCH AND CHILDHELP SPEAK UP BE SAFE CLASSROOM-BASED CURRICULUM.
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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 180 DIFFERENT LANGUAGES.
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IRS990/Description0RESIDENTIAL - THE CHILDHELP MERV GRIFFIN VILLAGE IN BEAUMONT,CALIFORNIA, AND THE CHILDHELP ALICE C. TYLER VILLAGE IN LIGNUM,VIRGINIA ARE CHILDHELP'S RESIDENTIAL TREATMENT FACILITIES.THESE FACILITIES HOUSE CHILDREN WHO REQUIRE SPECIAL ATTENTION WITH REGARD TO BEHAVIORAL AND EMOTIONAL WELL-BEING. COMBINED, THE TWO VILLAGES HOUSED AN ESTIMATED 154 CHILDREN AND PROVIDED OVER 9,000 SERVICES LAST YEAR. THESE VILLAGES ARE LOCATED IN RURAL SETTINGS ALLOWING THE PROGRAM TO UTILIZE TREATMENT SUCH AS ANIMAL ASSISTED THERAPY, ART THERAPY AND ORGANIZED WILDERNESS ACTIVITIES. OTHER CHILDHELP RESIDENTIAL FACILITIES INCLUDE GROUP HOMES IN ARIZONA AND CALIFORNIA.
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IRS990/Form990PartVIISectionA/Title10VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title11VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title12VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title13CFO (UNTIL 2/29/2012)
IRS990/Form990PartVIISectionA/Title14COO
IRS990/Form990PartVIISectionA/Title15CFO
IRS990/Form990PartVIISectionA/Title16VP-PROG OFFICER
IRS990/Form990PartVIISectionA/Title17PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title18VP, CORPORATE RELATIONS
IRS990/Form990PartVIISectionA/Title19VP-HR
IRS990/Form990PartVIISectionA/Title20VP-MARKETING
IRS990/Form990PartVIISectionA/Title21COO(UNTIL 3/3/11)
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0453763
IRS990/FundraisingEvents02284996
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-77042
IRS990/Gaming00
IRS990/GovernmentGrants0940096
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0662663
IRS990/GrossIncomeFundraisingEvents01141712
IRS990/GrossReceipts039248149
IRS990/GrossRents/Real025184
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising047856
IRS990/Insurance/ManagementAndGeneral05927
IRS990/Insurance/ProgramServices0389003
IRS990/Insurance/Total0442786
IRS990/Interest/Fundraising04992
IRS990/Interest/ManagementAndGeneral0564415
IRS990/Interest/ProgramServices0661357
IRS990/Interest/Total01230764
IRS990/InventoriesForSaleOrUse/BOY059229
IRS990/InventoriesForSaleOrUse/EOY038382
IRS990/InvestmentIncomeCurrentYear0-76714
IRS990/InvestmentIncome/ExclusionAmount0328
IRS990/InvestmentIncomePriorYear0984
IRS990/InvestmentIncome/TotalRevenueColumn0328
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec015447418
IRS990/LandBuildingsEquipmentBasis022873934
IRS990/LandBuildingsEquipmentBasisNet/BOY08681660
IRS990/LandBuildingsEquipmentBasisNet/EOY07426516
IRS990/LessCostOthBasisSalesExpenses/Other0739705
IRS990/LessRentalExpenses/Real012269
IRS990/LoansFromOfficersDirectors/BOY03120471
IRS990/LoansFromOfficersDirectors/EOY03425001
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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY08463032
IRS990/MortNotesPyblSecuredInvestProp/EOY08372502
IRS990/NameOfPrincipalOfficerPerson0DONNA MARINO
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0-4287988
IRS990/NetAssetsOrFundBalancesEOY0-5019490
IRS990/NetGainOrLossInvestments/ExclusionAmount0-77042
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-77042
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0687949
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0687949
IRS990/NetRentalIncomeOrLoss/ExclusionAmount011557
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn012915
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue01358
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0170073
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960102
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K011
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0931
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0119094
IRS990/Occupancy/ManagementAndGeneral077595
IRS990/Occupancy/ProgramServices03070751
IRS990/Occupancy/Total03267440
IRS990/OfficeExpenses/Fundraising0284518
IRS990/OfficeExpenses/ManagementAndGeneral073252
IRS990/OfficeExpenses/ProgramServices01051650
IRS990/OfficeExpenses/Total01409420
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0405706
IRS990/OtherAssetsTotal/EOY01902715
IRS990/OtherEmployeeBenefits/Fundraising060075
IRS990/OtherEmployeeBenefits/ManagementAndGeneral053152
IRS990/OtherEmployeeBenefits/ProgramServices02178569
IRS990/OtherEmployeeBenefits/Total02291796
IRS990/OtherExpensePriorYear014210710
IRS990/OtherExpensesCurrentYear014005460
IRS990/OtherExpenses/Description0FOSTER CARE
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2BAD DEBT EXPENSE
IRS990/OtherExpenses/Description3MEDICAL
IRS990/OtherExpenses/Fundraising0194865
IRS990/OtherExpenses/ProgramServices01625005
IRS990/OtherExpenses/ProgramServices11068553
IRS990/OtherExpenses/ProgramServices2738521
IRS990/OtherExpenses/ProgramServices3463442

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