Civic Intelligence

Child Abuse Prevention Services Inc

990 • Fiscal year 2016 • EIN 11-2623651

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 21, 2017

Organization ProfileWWW.CAPSLI.ORG
1579 Northern Blvd Box 176Roslyn, NY 11576

(516) 621-0552

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$96,758

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.2%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$214,668

Up $17,548 (+8.9%) from 2015

Net Assets

Up

$139,846

Up $6,432 (+4.8%) from 2015

Liabilities

Up

$74,822

Up $11,116 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin46th percentile

Revenue

Up

$418,985

Up $24,593 (+6.2%) from 2015

Expenses

Down

$412,553

Down $44,069 (-9.7%) from 2015

Net Income

Up

$6,432

Up $68,662 (+110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$214,668
Liabilities$74,822
Net Assets$139,846
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$418,985
Expenses$412,553
Net Income$6,432
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 21, 2017
Return Version
2015v3.0
Gross Receipts
$418,985
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
Cash and Non-Interest-Bearing Accounts$53,723$90,373▲ $36,650
Savings and Temporary Cash Investments$107,121$83,850▼ $23,271
Pledges and Grants Receivable$3,360$12,000▲ $8,640
Prepaid Expenses and Deferred Charges$4,500$5,029▲ $529
Land, Buildings, and Equipment, Net$3,839$3,839→ $0
Total Assets$197,120$214,668▲ $17,548
Other Assets Total$24,577$19,577▼ $5,000
Liabilities
Other Liabilities$60,075$52,577▼ $7,498
Accounts Payable and Accrued Expenses$3,631$22,245▲ $18,614
Total Liabilities$63,706$74,822▲ $11,116
Net Assets / Fund Balance
Unrestricted Net Assets$133,414$139,846▲ $6,432
Total Net Assets Fund Balance$133,414$139,846▲ $6,432
Total Liabilities and Net Assets / Fund Balance$197,120$214,668▲ $17,548

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,839$41,047$44,886
Other Assets Org$19,577--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alane FaginExecutive DirectorFT$96,758$96,758

Board Members and Trustees

NameTitle
Brian FerruggiariDirector-past President
Susan SilvermanPast President
Patrick Mccormick EsqPresident
Vincent L KeavenyVice President
Alan AzralonDirector
Andrew WozniakDirector
Barbara SpivackDirector
Bettina FinnDirector
Gretchen MathewsDirector
Ilene Cooper EsqDirector
Joanne SchieferDirector
Joe Campolo EsqDirector
Karen SirisDirector
Neal SchwartzDirector
Rachel RuotoloDirector
Richard NattisDirector
Rosalind KroplickDirector
Susan ClasterDirector
Lynn MishanSecretary
Adam a Silvers EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,201
Program Service Revenue
$0
Investment Income
$92
Other Revenue
$157,692
All Other Contributions
$249,182
Change in Net Assets
$6,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,985
Total Revenue per Audited Statements
$418,985
Total Revenue per Form 990
$418,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,218
Other Expenses$89,335
Total Fundraising Expense$3,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,556$10,948$3,244$202,748
Current Officers, Directors, Trustees, and Key Employees$90,856$5,418$484$96,758
Occupancy$26,430$4,664-$31,094
All Other Expenses$15,201$11,671-$26,872
Payroll Taxes$21,815$1,897-$23,712
Insurance$4,800$1,961-$6,761
Other Expenses$6,638$4,185-$6,638
Office Expenses$3,549$1,145-$4,694
Fees for Services Accounting-$4,050-$4,050
Travel$1,503--$1,503
Conferences and Meetings$435--$435
Total Functional Expenses$362,886$45,939$3,728$412,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$412,553
Total Expenses per Audited Statements$412,553
Total Expenses per Form 990$412,553
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$19,577
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
Alane Fagin
Title
Executive Direc
Phone
5166210552
Signed
2017-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alane Fagin
Formed
1981
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
9
Volunteers
100

Preparer

Firm
Neal D Seiden CPA
Address
375 N Broadway Suite 204, Jericho, NY 11753
Preparer
Neal D Seiden
Phone
5169336150
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,668
Liabilities
$74,822
Net assets
$139,846
Revenue
$418,985
Expenses
$412,553
Net income
$6,432
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits