Civic Intelligence

Two Rivers Child Advocacy Center

990 • Fiscal year 2016 • EIN 20-0818672

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.TWORIVERSCAC.ORG
109 Denny DriveAnna, IL 62906

(618) 833-7470

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$508,211

Down $16,370 (-3.1%) from 2015

Net Assets

Down

$499,709

Down $18,376 (-3.5%) from 2015

Liabilities

Up

$8,502

Up $2,006 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin21st percentile

Revenue

Up

$176,629

Up $25,485 (+17%) from 2015

Expenses

Up

$195,005

Up $33,253 (+21%) from 2015

Net Income

Down

-$18,376

Down $7,768 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0-$200KAssets 2010: $557,155Liabilities 2010: $5,964Net Assets 2010: $551,1912010Assets 2011: $550,794Liabilities 2011: $2,397Net Assets 2011: $548,3972011Assets 2012: $547,594Liabilities 2012: $7,316Net Assets 2012: $540,2782012Assets 2013: $533,047Liabilities 2013: -$260Net Assets 2013: $533,3072013Assets 2014: $532,520Liabilities 2014: $3,827Net Assets 2014: $528,6932014Assets 2015: $524,581Liabilities 2015: $6,496Net Assets 2015: $518,0852015Assets 2016: $508,211Liabilities 2016: $8,502Net Assets 2016: $499,7092016Assets 2017: $479,888Liabilities 2017: $6,897Net Assets 2017: $472,9912017Assets 2018: $480,574Liabilities 2018: $12,139Net Assets 2018: $468,4352018Assets 2019: $465,630Liabilities 2019: $13,780Net Assets 2019: $451,8502019Assets 2020: $512,032Liabilities 2020: $43,665Net Assets 2020: $468,3672020Assets 2021: $482,311Liabilities 2021: $16,002Net Assets 2021: $466,3092021Assets 2022: $449,096Liabilities 2022: $16,509Net Assets 2022: $432,5872022Assets 2023: $442,405Liabilities 2023: $10,237Net Assets 2023: $432,1682023Assets 2024: $402,585Liabilities 2024: $10,363Net Assets 2024: $392,2222024Assets 2025: $370,273Liabilities 2025: $23,277Net Assets 2025: $346,9962025

Highlighted filing

2016

Assets$508,211
Liabilities$8,502
Net Assets$499,709
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $149,3282010Expenses 2011: $148,7672011Expenses 2012: $151,9582012Revenue 2013: $139,455Expenses 2013: $146,426Net Income 2013: -$6,9712013Revenue 2014: $155,260Expenses 2014: $159,874Net Income 2014: -$4,6142014Revenue 2015: $151,144Expenses 2015: $161,752Net Income 2015: -$10,6082015Revenue 2016: $176,629Expenses 2016: $195,005Net Income 2016: -$18,3762016Revenue 2017: $145,082Expenses 2017: $172,100Net Income 2017: -$27,0182017Revenue 2018: $206,052Expenses 2018: $210,608Net Income 2018: -$4,5562018Revenue 2019: $190,290Expenses 2019: $206,875Net Income 2019: -$16,5852019Revenue 2020: $186,169Expenses 2020: $169,652Net Income 2020: $16,5172020Revenue 2021: $174,608Expenses 2021: $176,666Net Income 2021: -$2,0582021Revenue 2022: $170,446Expenses 2022: $204,168Net Income 2022: -$33,7222022Revenue 2023: $213,668Expenses 2023: $214,087Net Income 2023: -$4192023Revenue 2024: $194,198Expenses 2024: $234,144Net Income 2024: -$39,9462024Revenue 2025: $226,144Expenses 2025: $271,370Net Income 2025: -$45,2262025

Highlighted filing

2016

Revenue$176,629
Expenses$195,005
Net Income-$18,376
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$176,629
Mission and Program Overview

Mission

CHILD ADVOCACY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$393,305$378,665▼ $14,640
Cash and Non-Interest-Bearing Accounts$127,669$118,242▼ $9,427
Accounts Receivable$625$8,321▲ $7,696
Prepaid Expenses and Deferred Charges$2,982$2,983▲ $1
Total Assets$524,581$508,211▼ $16,370
Liabilities
Accounts Payable and Accrued Expenses$6,496$8,502▲ $2,006
Total Liabilities$6,496$8,502▲ $2,006
Net Assets / Fund Balance
Unrestricted Net Assets$518,085$499,709▼ $18,376
Total Net Assets Fund Balance$518,085$499,709▼ $18,376
Total Liabilities and Net Assets / Fund Balance$524,581$508,211▼ $16,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,203$131,197$410,400
Equipment$73,868-$73,868
Land$24,600-$24,600
Other Land Buildings$1,194-$1,194
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
J EdmondsPresident
D EuralesBoard
G McbrideBoard
Greg LenceBoard
J TravelsteadBoard
M MoormanBoard
Shirley HarrisBoard
Elaine DunnTreasurer
Nancy PriceVP
Revenue and Support

Revenue Composition

Contributions and Grants
$172,332
Program Service Revenue
$4,045
Investment Income
$71
Other Revenue
$181
All Other Contributions
$5,003
Change in Net Assets
$-18,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,788
Other Expenses$64,813
Total Fundraising Expense$2,623
Grants and Similar Amounts Paid$1,404
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,515$9,193-$119,708
Depreciation Depletion$14,640--$14,640
Fees for Services Other$10,000--$10,000
Other Employee Benefits$8,115$965-$9,080
Occupancy$8,477$600-$9,077
Insurance$3,971$1,145-$5,116
Other Expenses$3,715$140$2,623$3,855
Office Expenses$3,093$700-$3,793
Conferences and Meetings$3,612--$3,612
Travel$3,476--$3,476
Fees for Services Accounting$350$2,800-$3,150
Grants to Domestic Individuals$1,404--$1,404
Total Functional Expenses$176,839$15,543$2,623$195,005
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Two Rivers Child Advocacy Cent
EIN
20-0818672
Phone
6188337470
Address
109 DENNY DRIVE, ANNA, IL 62906

Signing Officer

Name
Kendra Eads
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendra Eads
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Beussink & Hickam Pc
Address
PO BOX 556, ANNA, IL 62906
Preparer
Joseph B Beussink
Phone
6188332721
Supplemental Narrative

Additional Explanations

Page 2 Line 4

“Services include education activities”

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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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07443
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019247
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97380
IRS990ScheduleA/PublicSupportPY509Pct00.98890
IRS990ScheduleA/PublicSupportTotal509Amt0720995
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145973
IRS990ScheduleA/Total509Grp/TotalAmt0720995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0740411
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0279203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0410400
IRS990ScheduleD/EquipmentGrp/BookValueAmt073868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073868
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt024600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01194
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378865
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICES INCLUDE EDUCATION ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2 LINE 4
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0524581
IRS990/TotalAssetsEOYAmt0508211
IRS990/TotalAssetsGrp/BOYAmt0524581
IRS990/TotalAssetsGrp/EOYAmt0508211
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172332
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02623
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06496
IRS990/TotalLiabilitiesEOYAmt08502
IRS990/TotalLiabilitiesGrp/BOYAmt06496
IRS990/TotalLiabilitiesGrp/EOYAmt08502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499709
IRS990/TotalProgramServiceExpensesAmt0195005
IRS990/TotalProgramServiceRevenueAmt04045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176629
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0524581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0508211
IRS990/TravelGrp/ProgramServicesAmt03476
IRS990/TravelGrp/TotalAmt03476
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0518085
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0499709
IRS990/USAddress/AddressLine1Txt0109 DENNY DRIVE
IRS990/USAddress/CityNm0ANNA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062906
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDRA EADS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWO RIVERS CHILD ADVOCACY CENT
ReturnHeader/Filer/BusinessNameControlTxt0TWOR
ReturnHeader/Filer/EIN0200818672
ReturnHeader/Filer/PhoneNum06188337470
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 DENNY DRIVE
ReturnHeader/Filer/USAddress/CityNm0ANNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371320006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEUSSINK & HICKAM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 556
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062906
ReturnHeader/PreparerPersonGrp/PhoneNum06188332721
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH B BEUSSINK
ReturnHeader/ReturnTs02016-11-15T09:54:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings

Displayed year

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

Open filing
Assets
$508,211
Liabilities
$8,502
Net assets
$499,709
Revenue
$176,629
Expenses
$195,005
Net income
-$18,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.23$3.47$2.26$2.71$0.45
2024Summary only. Only limited summary data is available for this year.$4.03$0.10$3.92$1.94$2.34$0.40
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.10$4.32$2.14$2.14$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.17$4.33$1.70$2.04$0.34
2021Summary only. Only limited summary data is available for this year.$4.82$0.16$4.66$1.75$1.77$0.02
2020Summary only. Only limited summary data is available for this year.$5.12$0.44$4.68$1.86$1.70$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.14$4.52$1.90$2.07$0.17
2018Summary only. Only limited summary data is available for this year.$4.81$0.12$4.68$2.06$2.11$0.05
2017Summary only. Only limited summary data is available for this year.$4.80$0.07$4.73$1.45$1.72$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.08$0.09$5.00$1.77$1.95$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.25$0.06$5.18$1.51$1.62$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.33$0.04$5.29$1.55$1.60$0.05
2013Summary only. Only limited summary data is available for this year.$5.33$0.00$5.33$1.39$1.46$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.07$5.40$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.02$5.48$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.06$5.51$1.49