Civic Intelligence

Childhelp Inc.

990 • Fiscal year 2013 • EIN 95-2884608

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

4350 E Camelback Road No F25085018
Siviq Scores

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

Liabilities / Assets

98th percentile

1.37x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

8th percentile

-8.7%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$13,897,139

Down $1,327,052 (-8.7%) from 2012

Net Assets

Down

-$5,073,445

Down $53,955 (-1.1%) from 2012

Liabilities

Down

$18,970,584

Down $1,273,097 (-6.3%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$34,617,439

Down $5,709,033 (-14%) 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.

$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

2013

Assets$13,897,139
Liabilities$18,970,584
Net Assets-$5,073,445

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

2013

Revenue-
Expenses$34,617,439
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$35,728,397
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 2013, these advocacy centers provided services to 8,762 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 in phoenix, arizona, which served more than 1,000 children and adults in the fiscal year ended in 2013.
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 826 students in the fiscal year ended in 2013 with a combined capacity of more than 180 students.
Filing and Contact Details

Filer

EIN
95-2884608
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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 2013, THESE ADVOCACY CENTERS PROVIDED SERVICES TO 8,762 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 IN PHOENIX, ARIZONA, WHICH SERVED MORE THAN 1,000 CHILDREN AND ADULTS IN THE FISCAL YEAR ENDED IN 2013.
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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 826 STUDENTS IN THE FISCAL YEAR ENDED IN 2013 WITH A COMBINED CAPACITY OF MORE THAN 180 STUDENTS.
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IRS990/ActivityOther/Description0FOSTER CARE - CHILDHELP HAS FOSTER FAMILY AGENCIES IN CALIFORNIA 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 2013 CHILDHELP'S THREE FOSTER FAMILY AGENCIES PROVIDED SERVICES TO MORE THAN 400 CHILDREN AND MADE 226 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 113,928 CALLERS LAST FISCAL YEAR WITH ACCESS TO INTERPRETERS IN 180 DIFFERENT LANGUAGES.
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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/Title16VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title17VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title18HONORARY MEMBER
IRS990/Form990PartVIISectionA/Title19CFO
IRS990/Form990PartVIISectionA/Title20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title21PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title22CAO
IRS990/Form990PartVIISectionA/Title23CDO
IRS990/Form990PartVIISectionA/Title24VP-COMPLIANCE & PROGRAMS
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0493262
IRS990/FundraisingEvents0746837
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-55020
IRS990/Gaming00
IRS990/GovernmentGrants0397673
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0650947
IRS990/GrossIncomeFundraisingEvents0738146
IRS990/GrossReceipts035728397
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising015831
IRS990/Insurance/ManagementAndGeneral0283009
IRS990/Insurance/ProgramServices0362045
IRS990/Insurance/Total0660885
IRS990/IntangibleAssets/EOY0220404
IRS990/Interest/Fundraising02476
IRS990/Interest/ManagementAndGeneral0392572
IRS990/Interest/ProgramServices0941218
IRS990/Interest/Total01336266
IRS990/InventoriesForSaleOrUse/BOY038382
IRS990/InventoriesForSaleOrUse/EOY041113
IRS990/InvestmentIncomeCurrentYear0-55337
IRS990/InvestmentIncome/ExclusionAmount0-317
IRS990/InvestmentIncomePriorYear0-76714
IRS990/InvestmentIncome/TotalRevenueColumn0-317
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec015971049
IRS990/LandBuildingsEquipmentBasis021553337
IRS990/LandBuildingsEquipmentBasisNet/BOY07426516
IRS990/LandBuildingsEquipmentBasisNet/EOY05582288
IRS990/LessCostOthBasisSalesExpenses/Other0705967
IRS990/LessRentalExpenses/Real02779
IRS990/LoansFromOfficersDirectors/BOY03425001
IRS990/LoansFromOfficersDirectors/EOY06535282
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/BOY08372502
IRS990/MortNotesPyblSecuredInvestProp/EOY06271421
IRS990/NameOfPrincipalOfficerPerson0SARA O'MEARA
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0-5019490
IRS990/NetAssetsOrFundBalancesEOY0-5073445
IRS990/NetGainOrLossInvestments/ExclusionAmount0-55020
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-55020
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0244884
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0244884
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-2283
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-2779
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-496
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0301465
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096070
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K08
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0950
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0142642
IRS990/Occupancy/ManagementAndGeneral0127908
IRS990/Occupancy/ProgramServices01710607
IRS990/Occupancy/Total01981157
IRS990/OfficeExpenses/Fundraising054418
IRS990/OfficeExpenses/ManagementAndGeneral035147
IRS990/OfficeExpenses/ProgramServices0335579
IRS990/OfficeExpenses/Total0425144
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01902715
IRS990/OtherAssetsTotal/EOY02632511
IRS990/OtherEmployeeBenefits/Fundraising074972
IRS990/OtherEmployeeBenefits/ManagementAndGeneral031725
IRS990/OtherEmployeeBenefits/ProgramServices02580901
IRS990/OtherEmployeeBenefits/Total02687598
IRS990/OtherExpensePriorYear014005460
IRS990/OtherExpensesCurrentYear010183853
IRS990/OtherExpenses/Description0FOSTER CARE
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2MEDICAL
IRS990/OtherExpenses/Description3CHILDREN'S CLOTHING AND
IRS990/OtherExpenses/Fundraising091114
IRS990/OtherExpenses/ManagementAndGeneral066926
IRS990/OtherExpenses/ProgramServices01393450
IRS990/OtherExpenses/ProgramServices11020004
IRS990/OtherExpenses/ProgramServices2382269
IRS990/OtherExpenses/ProgramServices3251598
IRS990/OtherExpenses/Total01393450

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