Civic Intelligence

Child Abuse Prevention Services Inc

EIN 11-2623651 • 501(c)3 • Roslyn, NY

Profile

Working together to keep every child safe from harm through child abuse prevention and child safety programs

1579 Northern Blvd Box 176Roslyn, NY 11576

www.capsli.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-45%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$106,784

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 40.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-95%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-33%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,530

Down $157,400 (-95%) from 2019

Liabilities

Down

$0

Down $38,229 (-100%) from 2019

Net Assets

Down

$8,530

Down $119,171 (-93%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$264,747

Down $133,079 (-33%) from 2019

Expenses

Down

$383,918

Down $30,318 (-7.3%) from 2019

Net Income

Down

-$119,171

Down $102,761 (-626%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $395,386Liabilities 2011: $177,860Net Assets 2011: $217,5262011Assets 2012: $312,641Liabilities 2012: $84,872Net Assets 2012: $227,7692012Assets 2013: $303,611Liabilities 2013: $72,994Net Assets 2013: $230,6172013Assets 2014: $287,724Liabilities 2014: $92,080Net Assets 2014: $195,6442014Assets 2015: $197,120Liabilities 2015: $63,706Net Assets 2015: $133,4142015Assets 2016: $214,668Liabilities 2016: $74,822Net Assets 2016: $139,8462016Assets 2017: $197,372Liabilities 2017: $54,514Net Assets 2017: $142,8582017Assets 2018: $181,526Liabilities 2018: $37,415Net Assets 2018: $144,1112018Assets 2019: $165,930Liabilities 2019: $38,229Net Assets 2019: $127,7012019Assets 2020: $8,530Liabilities 2020: $0Net Assets 2020: $8,5302020

Highlighted filing

2020

Assets$8,530
Liabilities$0
Net Assets$8,530
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $523,389Expenses 2011: $535,725Net Income 2011: -$12,3362011Expenses 2012: $501,6432012Revenue 2013: $437,999Expenses 2013: $435,151Net Income 2013: $2,8482013Revenue 2014: $416,863Expenses 2014: $451,836Net Income 2014: -$34,9732014Revenue 2015: $394,392Expenses 2015: $456,622Net Income 2015: -$62,2302015Revenue 2016: $418,985Expenses 2016: $412,553Net Income 2016: $6,4322016Revenue 2017: $411,741Expenses 2017: $408,729Net Income 2017: $3,0122017Revenue 2018: $414,247Expenses 2018: $412,994Net Income 2018: $1,2532018Revenue 2019: $397,826Expenses 2019: $414,236Net Income 2019: -$16,4102019Revenue 2020: $264,747Expenses 2020: $383,918Net Income 2020: -$119,1712020

Highlighted filing

2020

Revenue$264,747
Expenses$383,918
Net Income-$119,171
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,530
Liabilities
$0
Net assets
$8,530
Revenue
$264,747
Expenses
$383,918
Net income
-$119,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$2.65$3.84$1.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.38$1.28$3.98$4.14$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.37$1.44$4.14$4.13$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.55$1.43$4.12$4.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.75$1.40$4.19$4.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.64$1.33$3.94$4.57$0.62
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.92$1.96$4.17$4.52$0.35
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.04$0.73$2.31$4.38$4.35$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.85$2.28$5.02
2011Summary only. Only limited summary data is available for this year.$3.95$1.78$2.18$5.23$5.36$0.12
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 15, 2020
Return Version
2018v3.1
Gross Receipts
$397,826
Mission and Program Overview

Mission

Working together to keep every child safe from harm through child abuse prevention and child safety programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$89,218$79,219▼ $9,999
Pledges and Grants Receivable$52,500$58,853▲ $6,353
Cash and Non-Interest-Bearing Accounts$29,447$21,352▼ $8,095
Land, Buildings, and Equipment, Net$3,839$3,839→ $0
Prepaid Expenses and Deferred Charges$2,227$1,372▼ $855
Total Assets$181,526$165,930▼ $15,596
Other Assets Total$4,295$1,295▼ $3,000
Liabilities
Other Liabilities$37,295$34,295▼ $3,000
Accounts Payable and Accrued Expenses$120$3,934▲ $3,814
Total Liabilities$37,415$38,229▲ $814
Net Assets / Fund Balance
Unrestricted Net Assets$144,111$127,701▼ $16,410
Total Net Assets Fund Balance$144,111$127,701▼ $16,410
Total Liabilities and Net Assets / Fund Balance$181,526$165,930▼ $15,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,839$41,047$44,886
Other Assets Org$1,295--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger DrakeExecutive DirectorFT$105,812$105,812

Board Members and Trustees

NameTitle
Vincent a KeavenyPast President
Joanne SchieferPresident
Karen SirisVice President
Alan AzralonDirector
Andrew WozniakDirector
Barbara SpivackDirector
Bettina FinnDirector
Christina CiaravinoDirector
Ernie CanadeoDirector
Ilene CooperDirector
Joe CampoloDirector
Lynn MishanDirector
Patrick MccormickDirector
Rachel RuotoloDirector
Susan SilvermanDirector
Adam a SilversPast Treasurer
Adam a Silvers EsqPast Treasurer
Bernadette RodriguezSecretary
Jeffrey GibralterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,204
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$169,622
All Other Contributions
$204,347
Change in Net Assets
$-16,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$397,826
Total Revenue per Audited Statements
$397,826
Total Revenue per Form 990
$397,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,753
Other Expenses$78,483
Total Fundraising Expense$5,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,551$10,513$4,206$210,270
Current Officers, Directors, Trustees, and Key Employees$99,463$5,291$1,058$105,812
Occupancy$22,116$3,903-$26,019
Payroll Taxes$18,097$1,180$394$19,671
All Other Expenses$16,195$957-$17,152
Insurance$6,031$2,464-$8,495
Office Expenses$5,823$1,940-$7,763
Other Expenses$5,865$3,525-$5,865
Fees for Services Accounting-$4,350-$4,350
Travel$1,254--$1,254
Conferences and Meetings$688--$688
Total Functional Expenses$374,455$34,123$5,658$414,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$414,236
Total Expenses per Audited Statements$414,236
Total Expenses per Form 990$414,236
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue-non Restricted$33,000
Defferred Revenue-restricted$1,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A review of form 990 with the accountant by the executive committee was conducted. Subsequently, form 990 was emailed to board of directors for their review prior to filing.”

CEO executive director top management comp Part VI line 15A

“The executive committee reviewed executive directors salary and compared with comparable positions in nassau county.”

Governing documents etc available to public Part VI line 19

“A link to guidestar for form 990 is provided on the caps website as well annual report. Financial statements, governing documents and policies are all maintained at the caps office in roslyn. The public may request to see documents at the office.”

Filing and Contact Details

Filer

Filer Name
Child Abuse Prevention Services Inc
EIN
11-2623651
Address
1579 NORTHERN BLVD BOX 176, ROSLYN, NY 11576

Signing Officer

Name
Roger J Drake
Title
Executive Direc
Phone
5166210552
Signed
2020-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
6
Volunteers
100

Preparer

Firm
Neal D Seiden CPA
Address
375 N Broadway Suite 204, Jericho, NY 11753
Preparer
Neal D Seiden
Phone
5169336150
Raw XML AppendixShowing 400 of 521 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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