Civic Intelligence

Exchange Club Child Abuse Prevention Center of Nyinc

EIN 13-3113298 • 501(c)3 • White Plains, NY

Profile

The organizations mission is to provide counseling and crisisintervention to families affected by child abuse in westchestercounty, new york.

7 Holland AvenueWhite Plains, NY 10603
Siviq Scores

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

Liabilities / Assets

97th percentile

3.15x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

34th percentile

-6.8%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

97th percentile

$75,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

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

Asset Growth

28th percentile

-28%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$23,730

Down $9,254 (-28%) from 2015

Liabilities

Up

$74,684

Up $7,376 (+11%) from 2015

Net Assets

Down

-$50,954

Down $16,630 (-48%) from 2015

Operations
Liabilities / Revenue89th percentileNet Margin34th percentile

Revenue

Down

$244,951

Down $147,334 (-38%) from 2015

Expenses

Down

$261,581

Down $88,106 (-25%) from 2015

Net Income

Down

-$16,630

Down $59,228 (-139%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $79,515Liabilities 2010: $84,223Net Assets 2010: -$4,7082010Assets 2011: $39,682Liabilities 2011: $90,486Net Assets 2011: -$50,8042011Assets 2012: $37,807Liabilities 2012: $82,045Net Assets 2012: -$44,2382012Assets 2013: $49,020Liabilities 2013: $112,476Net Assets 2013: -$63,4562013Assets 2014: $41,001Liabilities 2014: $117,923Net Assets 2014: -$76,9222014Assets 2015: $32,984Liabilities 2015: $67,308Net Assets 2015: -$34,3242015Assets 2016: $23,730Liabilities 2016: $74,684Net Assets 2016: -$50,9542016

Highlighted filing

2016

Assets$23,730
Liabilities$74,684
Net Assets-$50,954
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $406,0112010Expenses 2011: $392,2302011Expenses 2012: $394,4932012Revenue 2013: $383,763Expenses 2013: $402,981Net Income 2013: -$19,2182013Revenue 2014: $390,286Expenses 2014: $403,752Net Income 2014: -$13,4662014Revenue 2015: $392,285Expenses 2015: $349,687Net Income 2015: $42,5982015Revenue 2016: $244,951Expenses 2016: $261,581Net Income 2016: -$16,6302016

Highlighted filing

2016

Revenue$244,951
Expenses$261,581
Net Income-$16,630
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$23,730
Liabilities
$74,684
Net assets
-$50,954
Revenue
$244,951
Expenses
$261,581
Net income
-$16,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.75$0.51$2.45$2.62$0.17
2015Summary only. Only limited summary data is available for this year.$0.33$0.67$0.34$3.92$3.50$0.43
2014Summary only. Only limited summary data is available for this year.$0.41$1.18$0.77$3.90$4.04$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.49$1.12$0.63$3.84$4.03$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.82$0.44$3.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.90$0.51$3.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.84$0.05$4.06
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 2, 2014
Return Version
2013v3.0
Gross Receipts
$436,817
Mission and Program Overview

Mission

The organizations mission is to provide counseling and crisisintervention to families affected by child abuse in westchestercounty, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$18,977$19,231▲ $254
Cash and Non-Interest-Bearing Accounts$10,905$17,056▲ $6,151
Land, Buildings, and Equipment, Net$3,125$7,933▲ $4,808
Total Assets$37,807$49,020▲ $11,213
Other Assets Total$4,800$4,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$49,573$67,504▲ $17,931
Other Liabilities$32,472$44,972▲ $12,500
Total Liabilities$82,045$112,476▲ $30,431
Net Assets / Fund Balance
Unrestricted Net Assets$-44,238$-63,456▼ $19,218
Total Net Assets Fund Balance$-44,238$-63,456▼ $19,218
Total Liabilities and Net Assets / Fund Balance$37,807$49,020▲ $11,213

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,933$49,467$57,400
Other Assets Org$4,800--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura B SchwartzExecutive DirectorFT$75,000$75,000
Linda PaverAssistant Executive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Raymond HartChair
Maggie Mobasser-scottVice Chair
Carlos BernardDirector
Edward F BeaneDirector
Ellen KnightDirector
John StroligoDirector
Kristin BallDirector
Lauren AmsterdamDirector
Paul H ChrystalDirector
Renee DeschaineDirector
Rita BonannoDirector
William CarterDirector
William BookmanEmeritus
Carol DalySecretary
Kevin JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,629
Program Service Revenue
$204,069
Investment Income
$33
Other Revenue
$101,032
All Other Contributions
$78,629
Change in Net Assets
$-19,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$383,763
Total Revenue per Form 990
$383,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,576
Other Expenses$111,405
Total Fundraising Expense$15,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,738$26,792$13,396$267,926
Insurance$10,864$16,296-$27,160
Payroll Taxes$18,159$2,136$1,068$21,363
Travel$14,499$1,611-$16,110
Fees for Services Accounting-$10,410-$10,410
Depreciation Depletion-$3,805-$3,805
Other Expenses$655$1,966$731$2,621
Other Employee Benefits$2,287--$2,287
All Other Expenses$1,835$351$95$2,281
Interest-$1,769-$1,769
Office Expenses$1,207$151$151$1,509
Total Functional Expenses$298,465$89,075$15,441$402,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$402,981
Total Expenses per Audited Statements$402,981
Total Expenses per Form 990$402,981
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,653
Fundraising Direct Expenses$53,054
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$78,970$78,970-$78,970
Event 1$18,542$18,542-$18,542
Total Events$112,392$112,392-$112,392
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$44,972
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, Part VI, Section B, Line 11

“Oranization's process to review form 990: board members receive copies of the 990 to review and each e-mails approval of the form before it is filed”

Form 990, Part VI, Section B, Line 12C

“Form 990, part vi, section b, line 12c: board members sign a conflict of interest declaration that requires them to disclose any conflict of interest. This is reviewed at the annual board meeting”

Form 990, Part VI, Section B, Line 15A

“Form 990, part vi, section b, line 15a: the board reviews compensation of executive directors periodically and compares to compensation of similar size organizations”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section c, line 19: no documents available to the public”

Filing and Contact Details

Filer

EIN
13-3113298
Phone
9149972642

Signing Officer

Name
Laura B Schwartz
Title
Executive Director
Phone
9149972642
Signed
2014-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Schwartz
Formed
1982
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
0

Preparer

Preparer
Marion Jablansky
Phone
9142733700
Raw XML AppendixShowing 400 of 486 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.

Path#Value
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORANIZATION'S PROCESS TO REVIEW FORM 990: BOARD MEMBERS RECEIVE COPIES OF THE 990 TO REVIEW AND EACH E-MAILS APPROVAL OF THE FORM BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 12C: BOARD MEMBERS SIGN A CONFLICT OF INTEREST DECLARATION THAT REQUIRES THEM TO DISCLOSE ANY CONFLICT OF INTEREST. THIS IS REVIEWED AT THE ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, LINE 15A: THE BOARD REVIEWS COMPENSATION OF EXECUTIVE DIRECTORS PERIODICALLY AND COMPARES TO COMPENSATION OF SIMILAR SIZE ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION C, LINE 19: NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A

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