Civic Intelligence

Perry-Jackson Child Advocacy Center

990 • Fiscal year 2016 • EIN 11-3664749

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 17, 2016

Organization ProfileWWW.PERRYJACKSONCAC.ORG
5512 State Route 154Pinckneyville, IL 62274

(618) 357-2990

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$64,692

Up $11,119 (+21%) from 2015

Net Assets

Up

$62,385

Up $10,541 (+20%) from 2015

Liabilities

Up

$2,307

Up $578 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin61st percentile

Revenue

Up

$127,790

Up $8,539 (+7.2%) from 2015

Expenses

Up

$117,249

Up $2,092 (+1.8%) from 2015

Net Income

Up

$10,541

Up $6,447 (+157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0Assets 2011: $79,398Liabilities 2011: $1,722Net Assets 2011: $77,6762011Assets 2012: $69,180Liabilities 2012: $2,027Net Assets 2012: $67,1532012Assets 2013: $63,804Liabilities 2013: $1,944Net Assets 2013: $61,8602013Assets 2014: $50,021Liabilities 2014: $2,271Net Assets 2014: $47,7502014Assets 2015: $53,573Liabilities 2015: $1,729Net Assets 2015: $51,8442015Assets 2016: $64,692Liabilities 2016: $2,307Net Assets 2016: $62,3852016Assets 2017: $79,205Liabilities 2017: $4,055Net Assets 2017: $75,1502017Assets 2018: $88,183Liabilities 2018: $5,946Net Assets 2018: $82,2372018Assets 2019: $76,742Liabilities 2019: $5,162Net Assets 2019: $71,5802019Assets 2020: $92,143Liabilities 2020: $3,823Net Assets 2020: $88,3202020Assets 2021: $103,677Liabilities 2021: $4,540Net Assets 2021: $99,1372021Assets 2022: $107,062Liabilities 2022: $6,240Net Assets 2022: $100,8222022Assets 2023: $139,740Liabilities 2023: $4,402Net Assets 2023: $135,3382023Assets 2024: $148,663Liabilities 2024: $6,511Net Assets 2024: $142,1522024Assets 2025: $133,685Liabilities 2025: $7,310Net Assets 2025: $126,3752025

Highlighted filing

2016

Assets$64,692
Liabilities$2,307
Net Assets$62,385
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $122,2152011Expenses 2012: $124,6362012Revenue 2013: $114,552Expenses 2013: $119,844Net Income 2013: -$5,2922013Revenue 2014: $114,398Expenses 2014: $128,508Net Income 2014: -$14,1102014Revenue 2015: $119,251Expenses 2015: $115,157Net Income 2015: $4,0942015Revenue 2016: $127,790Expenses 2016: $117,249Net Income 2016: $10,5412016Revenue 2017: $169,997Expenses 2017: $157,232Net Income 2017: $12,7652017Revenue 2018: $231,429Expenses 2018: $224,342Net Income 2018: $7,0872018Revenue 2019: $227,112Expenses 2019: $237,769Net Income 2019: -$10,6572019Revenue 2020: $245,254Expenses 2020: $228,514Net Income 2020: $16,7402020Revenue 2021: $254,513Expenses 2021: $243,696Net Income 2021: $10,8172021Revenue 2022: $286,204Expenses 2022: $284,519Net Income 2022: $1,6852022Revenue 2023: $340,259Expenses 2023: $305,743Net Income 2023: $34,5162023Revenue 2024: $283,692Expenses 2024: $276,878Net Income 2024: $6,8142024Revenue 2025: $304,576Expenses 2025: $320,353Net Income 2025: -$15,7772025

Highlighted filing

2016

Revenue$127,790
Expenses$117,249
Net Income$10,541
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 17, 2016
Return Version
2015v2.1
Gross Receipts
$132,906
Mission and Program Overview

Mission

Aid to sexually and physically abused children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,095$45,073▲ $15,978
Land, Buildings, and Equipment, Net$9,962$18,168▲ $8,206
Pledges and Grants Receivable$14,516$1,451▼ $13,065
Total Assets$53,573$64,692▲ $11,119
Liabilities
Accounts Payable and Accrued Expenses$1,475$2,307▲ $832
Other Liabilities$254--
Total Liabilities$1,729$2,307▲ $578
Net Assets / Fund Balance
Unrestricted Net Assets$37,834$55,569▲ $17,735
Temporarily Rstr Net Assets$14,010$6,816▼ $7,194
Total Net Assets Fund Balance$51,844$62,385▲ $10,541
Total Liabilities and Net Assets / Fund Balance$53,573$64,692▲ $11,119

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,176$35,115$41,291
Equipment$8,179$6,441$14,620
Leasehold Improvements$3,813$1,773$5,586
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tyson TannerChair
Casey BloodworthVice-chair
Alisha ShippBoard Member
Jean AlstatBoard Member
Jennifer LindseyBoard Member
Marty BeltzBoard Member
Michael LaughlandBoard Member
Monika Bajan HolderBoard Member
Rebecca AndersonBoard Member
Steve BareisBoard Member
Carrie GilliamSecretary
Jennifer RobbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,888
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$6,894
All Other Contributions
$16,656
Change in Net Assets
$10,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,511
Other Expenses$42,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$69,216-$69,216
Travel$5,671$135-$5,806
Payroll Taxes-$5,295-$5,295
Occupancy-$5,183-$5,183
Insurance-$5,121-$5,121
Conferences and Meetings-$3,540-$3,540
Office Expenses-$3,146-$3,146
Depreciation Depletion-$2,890-$2,890
Fees for Services Accounting-$2,800-$2,800
All Other Expenses$475$1,011-$1,486
Other Expenses$4,153$1,120-$1,120
Total Functional Expenses$10,299$106,950$0$117,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,341
Fundraising Direct Expenses$5,116
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Perry-jackson Child Advocacy Center
EIN
11-3664749
Phone
6183572990
Address
5512 STATE ROUTE 154, PINCKNEYVILLE, IL 62274

Signing Officer

Name
Tyson Tanner
Title
Chair
Phone
6183572990
Signed
2016-08-17

Organization Details

Principal Officer
Tyson Tanner
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Emling and Hoffman Cpas
Address
PO BOX 269, DU QUOIN, IL 62832-0269
Preparer
Harold D Emling
Phone
6185424747
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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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041291
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018168
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014010
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06816
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053573
IRS990/TotalAssetsEOYAmt064692
IRS990/TotalAssetsGrp/BOYAmt053573
IRS990/TotalAssetsGrp/EOYAmt064692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120888
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01729
IRS990/TotalLiabilitiesEOYAmt02307
IRS990/TotalLiabilitiesGrp/BOYAmt01729
IRS990/TotalLiabilitiesGrp/EOYAmt02307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062385
IRS990/TotalProgramServiceExpensesAmt010299
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127790
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064692
IRS990/TravelGrp/ManagementAndGeneralAmt0135
IRS990/TravelGrp/ProgramServicesAmt05671
IRS990/TravelGrp/TotalAmt05806
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037834
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055569
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05512 STATE ROUTE 154
IRS990/USAddress/CityNm0PINCKNEYVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062274
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.PERRYJACKSONCAC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TYSON TANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06183572990
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY-JACKSON CHILD ADVOCACY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0113664749
ReturnHeader/Filer/PhoneNum06183572990
ReturnHeader/Filer/USAddress/AddressLine1Txt05512 STATE ROUTE 154
ReturnHeader/Filer/USAddress/CityNm0PINCKNEYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062274
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371167540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMLING AND HOFFMAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 269
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DU QUOIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0628320269
ReturnHeader/PreparerPersonGrp/PhoneNum06185424747
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD D EMLING
ReturnHeader/ReturnTs02016-08-22T09:57:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$64,692
Liabilities
$2,307
Net assets
$62,385
Revenue
$127,790
Expenses
$117,249
Net income
$10,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.07$1.26$3.05$3.20$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.07$1.42$2.84$2.77$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.35$3.40$3.06$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$2.86$2.85$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$2.55$2.44$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$2.45$2.29$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$2.27$2.38$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$2.31$2.24$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$1.70$1.57$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.62$1.28$1.17$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$1.19$1.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$1.14$1.29$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$1.15$1.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.02$0.78$1.22
Peer Organizations

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