Civic Intelligence

Two Rivers Child Advocacy Center

990 • Fiscal year 2017 • EIN 20-0818672

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$479,888

Flat from 2017

Net Assets

Flat

$472,991

Flat from 2017

Liabilities

Flat

$6,897

Flat from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin17th percentile

Revenue

Flat

$145,082

Flat from 2017

Expenses

Flat

$172,100

Flat from 2017

Net Income

Flat

-$27,018

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 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

2017

Assets$479,888
Liabilities$6,897
Net Assets$472,991
Open 2017 Filing

Operations Trend

Revenue Growth25th 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 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

2017

Revenue$145,082
Expenses$172,100
Net Income-$27,018
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$145,082
Mission and Program Overview

Mission

CHILD ADVOCACY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$378,665$365,691▼ $12,974
Cash and Non-Interest-Bearing Accounts$118,242$88,288▼ $29,954
Accounts Receivable$8,321$22,926▲ $14,605
Prepaid Expenses and Deferred Charges$2,983$2,983→ $0
Total Assets$508,211$479,888▼ $28,323
Liabilities
Accounts Payable and Accrued Expenses$8,502$6,897▼ $1,605
Total Liabilities$8,502$6,897▼ $1,605
Net Assets / Fund Balance
Unrestricted Net Assets$499,709$472,991▼ $26,718
Total Net Assets Fund Balance$499,709$472,991▼ $26,718
Total Liabilities and Net Assets / Fund Balance$508,211$479,888▼ $28,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,750$147,650$410,400
Equipment$73,868-$73,868
Land$26,400-$26,400
Other Land Buildings$2,673-$2,673
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shirley HarrisPresident
Derek EuralesBoard
John DavisBoard
M MoormanBoard
Steve GuinedBoard
Tiffany ShortBoard
H HammerBaord
Elaine DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,341
Program Service Revenue
$2,634
Investment Income
$0
Other Revenue
$107
Change in Net Assets
$-27,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$145,382
Total Revenue per Audited Statements
$145,382
Total Revenue per Form 990
$145,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,127
Other Expenses$58,973
Total Fundraising Expense$4,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,507$11,519-$105,026
Depreciation Depletion$14,453--$14,453
Occupancy$13,235$718-$13,953
Payroll Taxes$7,220$881-$8,101
Conferences and Meetings$4,780--$4,780
Fees for Services Accounting$4,090--$4,090
Other Expenses$3,766-$4,378$3,766
Insurance$2,403--$2,403
Travel$2,279--$2,279
Office Expenses$1,128$301-$1,429
Total Functional Expenses$154,303$13,419$4,378$172,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$172,100
Total Expenses per Audited Statements$172,100
Total Expenses per Form 990$172,100
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
Jordan Edmonds
Title
Director
Signed
2017-11-15
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

“NOTHING REQUIRED”

Raw XML Appendix379 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0728177
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0262750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0410400
IRS990ScheduleD/EquipmentGrp/BookValueAmt073868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073868
IRS990ScheduleD/ExpensesSubtotalAmt0172100
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt026400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02673
IRS990ScheduleD/RevenueSubtotalAmt0145382
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365691
IRS990ScheduleD/TotalExpensesPerForm990Amt0172100
IRS990ScheduleD/TotalRevenuePerForm990Amt0145382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0145382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0172100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOTHING REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0508211
IRS990/TotalAssetsEOYAmt0479888
IRS990/TotalAssetsGrp/BOYAmt0508211
IRS990/TotalAssetsGrp/EOYAmt0479888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142341
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04378
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08502
IRS990/TotalLiabilitiesEOYAmt06897
IRS990/TotalLiabilitiesGrp/BOYAmt08502
IRS990/TotalLiabilitiesGrp/EOYAmt06897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0499709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472991
IRS990/TotalProgramServiceExpensesAmt0172100
IRS990/TotalProgramServiceRevenueAmt02634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145082
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0508211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0479888
IRS990/TravelGrp/ProgramServicesAmt02279
IRS990/TravelGrp/TotalAmt02279
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0499709
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0472991
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/PersonNm0JORDAN EDMONDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01ADED3342D8C5633352862DB067790BEB531A901
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01ADED3342D8C5633352862DB067790BEB531A901
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03716592017319g004788
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.51.135.229
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH B BEUSSINK
ReturnHeader/ReturnTs02017-12-07T10:44:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,888
Liabilities
$6,897
Net assets
$472,991
Revenue
$145,082
Expenses
$172,100
Net income
-$27,018
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
2017Detailed filing. Detailed filing data is available for this year.$4.80$0.07$4.73$1.45$1.72$0.27
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