Civic Intelligence

Paulding Child Advocacy Center Inc

990 • Fiscal year 2014 • EIN 20-0110772

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization ProfileWWW.PAULDINGCAC.ORG
PO Box 703Dallas, GA 30132

(678) 363-7234

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$229,541

Up $5,103 (+2.3%) from 2012

Net Assets

Up

$229,541

Up $6,065 (+2.7%) from 2012

Liabilities

Down

$0

Down $962 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$75,734

Up $18,727 (+33%) from 2012

Expenses

Down

$66,507

Down $23,336 (-26%) from 2012

Net Income

Up

$9,227

Up $42,063 (+128%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2011: $256,313Liabilities 2011: $0Net Assets 2011: $256,3132011Assets 2012: $224,438Liabilities 2012: $962Net Assets 2012: $223,4762012Assets 2014: $229,541Liabilities 2014: $0Net Assets 2014: $229,5412014Assets 2015: $253,658Liabilities 2015: $0Net Assets 2015: $253,6582015Assets 2016: $254,054Liabilities 2016: $0Net Assets 2016: $254,0542016Assets 2017: $296,238Liabilities 2017: $0Net Assets 2017: $296,2382017Assets 2018: $332,710Liabilities 2018: $4,686Net Assets 2018: $328,0242018Assets 2019: $339,561Liabilities 2019: $6,343Net Assets 2019: $333,2182019Assets 2020: $405,683Liabilities 2020: $19,219Net Assets 2020: $386,4642020Assets 2021: $479,412Liabilities 2021: $10,372Net Assets 2021: $469,0402021Assets 2022: $490,491Liabilities 2022: $11,951Net Assets 2022: $478,5402022Assets 2023: $534,924Liabilities 2023: $15,766Net Assets 2023: $519,1582023Assets 2024: $530,743Liabilities 2024: $9,026Net Assets 2024: $521,7172024

Highlighted filing

2014

Assets$229,541
Liabilities$0
Net Assets$229,541
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $46,201Expenses 2011: $84,890Net Income 2011: -$38,6892011Revenue 2012: $57,007Expenses 2012: $89,843Net Income 2012: -$32,8362012Revenue 2014: $75,734Expenses 2014: $66,507Net Income 2014: $9,2272014Revenue 2015: $79,916Expenses 2015: $55,799Net Income 2015: $24,1172015Revenue 2016: $61,826Expenses 2016: $61,430Net Income 2016: $3962016Revenue 2017: $116,230Expenses 2017: $71,739Net Income 2017: $44,4912017Revenue 2018: $215,607Expenses 2018: $186,051Net Income 2018: $29,5562018Revenue 2019: $263,931Expenses 2019: $258,839Net Income 2019: $5,0922019Revenue 2020: $252,343Expenses 2020: $254,038Net Income 2020: -$1,6952020Revenue 2021: $351,464Expenses 2021: $268,888Net Income 2021: $82,5762021Revenue 2022: $341,153Expenses 2022: $331,653Net Income 2022: $9,5002022Revenue 2023: $310,842Expenses 2023: $270,224Net Income 2023: $40,6182023Revenue 2024: $330,569Expenses 2024: $328,010Net Income 2024: $2,5592024

Highlighted filing

2014

Revenue$75,734
Expenses$66,507
Net Income$9,227
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$75,734
Mission and Program Overview

Mission

Secure land, building, operating & maintaining a facility to house & encourage collaboration of services & programs for the benefit of children that have been seriously sexually and/or physically abused

Operate & maimtain a facility to house & encourage collaboration of svcs & programs for the benefit ofchildren that have been sexually and/or physically abused

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$184,155$184,528▲ $373
Pd in Cap Srpls Land Bldg Eqp Fund$184,155$184,528▲ $373
Cash and Non-Interest-Bearing Accounts$36,159$45,013▲ $8,854
Cap Stk Tr Prin Current Funds$36,159$45,013▲ $8,854
Total Assets$220,314$229,541▲ $9,227
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$220,314$229,541▲ $9,227
Total Liabilities and Net Assets / Fund Balance$220,314$229,541▲ $9,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,588$24,412-
Land$112,000--
Equipment$3,940$19,695-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ana RountreePresident
Karen BurnsedBoard Member
Narda KonchelBoard Member
Ken HardyRetBoardMember
DeedeeWalravenSecretary
Charles PoseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,712
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$17
All Other Contributions
$30,712
Change in Net Assets
$9,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$37,840--$37,840
All Other Expenses$17,793--$17,793
Occupancy$4,901--$4,901
Depreciation Depletion$2,857--$2,857
Insurance$1,224--$1,224
Other Expenses---$121
Conferences and Meetings$75--$75
Total Functional Expenses$66,507$0$0$66,507
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
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

990 Part VI Section A Line 5

“Former treasurer stole funds from the organization, was charged and arrested. Awaiting trial”

990 Part VI Section B Line 11

“Form 990 is made available to board members to review after it is signed and filed”

990 Part VI Section C Line 19

“Governing documents and financials are made available after receipt of a written request”

990 Part VI Section B Line 12C

“Conflicts are discussed at regular meetings”

990 Part VI Section B Line 15

“All officers are unpaid volunteers”

Filing and Contact Details

Filer

Filer Name
Paulding Child Advocacy Cente
EIN
20-0110772
Phone
6783637234
Address
PO Box 703, DALLAS, GA 30132

Signing Officer

Name
Charles Posey
Title
Treasurer
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Posey
Formed
2003
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Posey Tax & Bookkeeping LLC
Address
PO Box 2241, DALLAS, GA 30132
Preparer
Charles Posey EA
Phone
7704432230
Supplemental Narrative

Additional Explanations

990 Part IX line 11G

“Professional fees Other includes $36000 for forensic interviews and $1840 for janitorial services”

990 part IX line 24

“See page titled Other Expenses”

Raw XML Appendix320 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Former treasurer stole funds from the organization, was charged and arrested. Awaiting trial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is made available to board members to review after it is signed and filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financials are made available after receipt of a written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflicts are discussed at regular meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All officers are unpaid volunteers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional fees Other includes $36000 for forensic interviews and $1840 for janitorial services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6See page titled Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Part VI Section A Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 Part VI Section B Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 Part VI Section C Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 Part VI Section B Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 Part VI Section B Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990 part IX line 24
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 2241
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030132
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Posey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paulding Child Advocacy Cente
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0200110772
ReturnHeader/Filer/PhoneNum06783637234
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 703
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263923001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Posey Tax & Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2241
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030132
ReturnHeader/PreparerPersonGrp/PhoneNum07704432230
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Posey EA
ReturnHeader/ReturnTs02015-04-28T10:15:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,541
Liabilities
$0
Net assets
$229,541
Revenue
$75,734
Expenses
$66,507
Net income
$9,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.09$5.22$3.31$3.28$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.35$0.16$5.19$3.11$2.70$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.90$0.12$4.79$3.41$3.32$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.79$0.10$4.69$3.51$2.69$0.83
2020Detailed filing. Detailed filing data is available for this year.$4.06$0.19$3.86$2.52$2.54$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.06$3.33$2.64$2.59$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.05$3.28$2.16$1.86$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.16$0.72$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.62$0.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.80$0.56$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.76$0.67$0.09
2012Summary only. Only limited summary data is available for this year.$2.24$0.01$2.23$0.57$0.90$0.33
2011Summary only. Only limited summary data is available for this year.$2.56$0.00$2.56$0.46$0.85$0.39