Civic Intelligence

April'S Child Inc

990 • Fiscal year 2013 • EIN 13-3113298

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 02, 2014

Organization ProfileWWW.PREVENTCHILDABUSE.NET
7 Holland AvenueWhite Plains, NY 10603

(914) 997-2642

Siviq Scores

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

Liabilities / Assets

97th percentile

2.29x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.29x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-5.0%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$75,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$49,020

Up $11,213 (+30%) from 2012

Net Assets

Down

-$63,456

Down $19,218 (-43%) from 2012

Liabilities

Up

$112,476

Up $30,431 (+37%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin31st percentile

Revenue

$383,763

No earlier filing loaded for comparison.

Expenses

Up

$402,981

Up $8,488 (+2.2%) from 2012

Net Income

-$19,218

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2013

Assets$49,020
Liabilities$112,476
Net Assets-$63,456
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$383,763
Expenses$402,981
Net Income-$19,218
Open 2013 Filing
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
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IRS990/OtherExpensesGrp/ProgramServicesAmt013920
IRS990/OtherExpensesGrp/ProgramServicesAmt15850
IRS990/OtherExpensesGrp/ProgramServicesAmt21451
IRS990/OtherExpensesGrp/ProgramServicesAmt3655
IRS990/OtherExpensesGrp/TotalAmt034800
IRS990/OtherExpensesGrp/TotalAmt17312
IRS990/OtherExpensesGrp/TotalAmt23628
IRS990/OtherExpensesGrp/TotalAmt32621
IRS990/OtherLiabilitiesGrp/BOYAmt032472
IRS990/OtherLiabilitiesGrp/EOYAmt044972
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09433
IRS990/OtherRevenueTotalAmt09433
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267926
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01068
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02136
IRS990/PayrollTaxesGrp/ProgramServicesAmt018159
IRS990/PayrollTaxesGrp/TotalAmt021363
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURA SCHWARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WESTCHESTER DSS CONTRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204069
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091074
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0124319
IRS990/PYOtherRevenueAmt087044
IRS990/PYProgramServiceRevenueAmt0222909
IRS990/PYRevenuesLessExpensesAmt06566
IRS990/PYSalariesCompEmpBnftPaidAmt0270174
IRS990/PYTotalExpensesAmt0394493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0401059
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0213502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0427352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0431616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0383511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01965836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09836
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97600
IRS990ScheduleA/PublicSupportPY170Pct00.95980
IRS990ScheduleA/PublicSupportTotal170Amt01965836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0427352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0431616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0383511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01965836
IRS990ScheduleA/TotalSupportAmt02014234
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0402981
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07933
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049467
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0383763
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07933
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04800
IRS990ScheduleD/TotalExpensesPerForm990Amt0402981
IRS990ScheduleD/TotalLiabilityAmt044972
IRS990ScheduleD/TotalRevenuePerForm990Amt0383763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0383763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0402981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt078970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt078970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112392
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0COMEDY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,020
Liabilities
$112,476
Net assets
-$63,456
Revenue
$383,763
Expenses
$402,981
Net income
-$19,218
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