Civic Intelligence

Child Abuse Prevention Services Inc

990 • Fiscal year 2017 • EIN 11-2623651

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 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

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$96,758

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$197,372

Down $17,296 (-8.1%) from 2016

Net Assets

Up

$142,858

Up $3,012 (+2.2%) from 2016

Liabilities

Down

$54,514

Down $20,308 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin44th percentile

Revenue

Down

$411,741

Down $7,244 (-1.7%) from 2016

Expenses

Down

$408,729

Down $3,824 (-0.9%) from 2016

Net Income

Down

$3,012

Down $3,420 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$197,372
Liabilities$54,514
Net Assets$142,858
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$411,741
Expenses$408,729
Net Income$3,012
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2017
Return Version
2016v3.0
Gross Receipts
$411,741
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$83,850$89,168▲ $5,318
Pledges and Grants Receivable$12,000$75,328▲ $63,328
Cash and Non-Interest-Bearing Accounts$90,373$10,855▼ $79,518
Prepaid Expenses and Deferred Charges$5,029$3,887▼ $1,142
Land, Buildings, and Equipment, Net$3,839$3,839→ $0
Total Assets$214,668$197,372▼ $17,296
Other Assets Total$19,577$14,295▼ $5,282
Liabilities
Other Liabilities$52,577$47,295▼ $5,282
Accounts Payable and Accrued Expenses$22,245$7,219▼ $15,026
Total Liabilities$74,822$54,514▼ $20,308
Net Assets / Fund Balance
Unrestricted Net Assets$139,846$142,858▲ $3,012
Total Net Assets Fund Balance$139,846$142,858▲ $3,012
Total Liabilities and Net Assets / Fund Balance$214,668$197,372▼ $17,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,839$41,047$44,886
Other Assets Org$14,295--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

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

Board Members and Trustees

NameTitle
Patrick MccormickPast President
Patrick Mccormick EsqPast President
Vincent L KeavenyPresident
Lynn MishanVice President
Alan AzralonDirector
Andrew WozniakDirector
Barbara SpivackDirector
Bettina FinnDirector
Bonnie Spiro Schinagle EsqDirector
Brian FerruggiariDirector
Ilene CooperDirector
Joanne SchieferDirector
Joe CampoloDirector
Neil SchwartzDirector
Rachel RuotoloDirector
Susan SilvermanDirector
Adam a SilversPast Treasurer
Adam a Silvers EsqPast Treasurer
Karen SirisSecretary
Jeffrey GibralterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,657
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$182,020
All Other Contributions
$186,909
Change in Net Assets
$3,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,741
Total Revenue per Audited Statements
$411,741
Total Revenue per Form 990
$411,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,416
Other Expenses$84,313
Total Fundraising Expense$3,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,775$11,019$3,265$204,059
Current Officers, Directors, Trustees, and Key Employees$90,880$5,210$668$96,758
All Other Expenses$21,343$6,807-$28,150
Occupancy$22,180$3,914-$26,094
Payroll Taxes$21,711$1,888-$23,599
Insurance$6,194$2,530-$8,724
Other Expenses$6,269$4,328-$6,269
Fees for Services Accounting-$4,150-$4,150
Office Expenses$2,812$938-$3,750
Travel$1,168--$1,168
Conferences and Meetings$250--$250
Total Functional Expenses$364,012$40,784$3,933$408,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$408,729
Total Expenses per Audited Statements$408,729
Total Expenses per Form 990$408,729
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$14,295
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
Alane Fagin
Title
Executive Direc
Phone
5166210552
Signed
2017-01-18
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
7
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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST PRESIDENT
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,372
Liabilities
$54,514
Net assets
$142,858
Revenue
$411,741
Expenses
$408,729
Net income
$3,012
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits