Civic Intelligence

Two Rivers Child Advocacy Center

990 • Fiscal year 2020 • EIN 20-0818672

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

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

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.23x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

55th percentile

8.9%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

57th percentile

10.0%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-2.2%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$512,032

Flat from 2020

Net Assets

Flat

$468,367

Flat from 2020

Liabilities

Flat

$43,665

Flat from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin55th percentile

Revenue

Flat

$186,169

Flat from 2020

Expenses

Flat

$169,652

Flat from 2020

Net Income

Flat

$16,517

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 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

2020

Assets$512,032
Liabilities$43,665
Net Assets$468,367
Open 2020 Filing

Operations Trend

Revenue Growth48th 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 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

2020

Revenue$186,169
Expenses$169,652
Net Income$16,517
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$186,169
Mission and Program Overview

Mission

CHILD ADVOCACY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$349,679$366,658▲ $16,979
Cash and Non-Interest-Bearing Accounts$99,257$122,173▲ $22,916
Accounts Receivable$14,370$20,798▲ $6,428
Prepaid Expenses and Deferred Charges$2,324$2,403▲ $79
Total Assets$465,630$512,032▲ $46,402
Liabilities
Unsecured Notes Loans Payable-$25,400-
Accounts Payable and Accrued Expenses$13,780$18,265▲ $4,485
Total Liabilities$13,780$43,665▲ $29,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$451,850$468,367▲ $16,517
Total Net Assets Fund Balance$451,850$468,367▲ $16,517
Total Liabilities and Net Assets / Fund Balance$465,630$512,032▲ $46,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,800$102,600$410,400
Equipment$34,908$77,690$112,598
Land$20,000-$20,000
Leasehold Improvements$3,950$2,450$6,400
Other Land Buildings-$2,673$2,673
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Mike MoormanPresident
Derek EuralesBoard
Josh DittoBoard
Paige MaginelBoard
A PattersonSecretary
Karen HightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,317
Program Service Revenue
$5,852
Investment Income
$0
Other Revenue
$0
All Other Contributions
$180,317
Change in Net Assets
$16,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$186,169
Total Revenue per Audited Statements
$186,169
Total Revenue per Form 990
$186,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,634
Other Expenses$46,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$104,126$11,159-$115,285
Depreciation Depletion$12,987--$12,987
Payroll Taxes$5,375$2,974-$8,349
Occupancy$5,992$1,998-$7,990
Insurance$3,603--$3,603
Fees for Services Accounting$3,350--$3,350
Office Expenses$3,246--$3,246
Other Expenses$1,797--$1,797
Conferences and Meetings$1,299--$1,299
Travel$1,125--$1,125
Fees for Services Other$1,000--$1,000
Total Functional Expenses$153,521$16,131$0$169,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$169,652
Total Expenses per Audited Statements$169,652
Total Expenses per Form 990$169,652
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 B Line 11B

“990 is provided to the board for any questions before it is filed with the irs”

990 Part VI Section B Line 12C

“Any conflicts of interest are monitored annually by the board”

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
Mike Moorman
Title
President
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Edmonds
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Beussink Hickam & Kochel Pc
Address
PO BOX 556, ANNA, IL 62906
Preparer
Brent a Kochel
Phone
6188332721
Supplemental Narrative

Additional Explanations

990 Part IV Line 38

“NOTHING REQUIRED”

Raw XML Appendix389 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/CurrentTaxYearMinus4YearsAmt0139501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0867094
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0307800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0410400
IRS990ScheduleD/EquipmentGrp/BookValueAmt034908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112598
IRS990ScheduleD/ExpensesSubtotalAmt0169652
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03950
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02450
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02673
IRS990ScheduleD/RevenueSubtotalAmt0186169
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366658
IRS990ScheduleD/TotalExpensesPerForm990Amt0169652
IRS990ScheduleD/TotalRevenuePerForm990Amt0186169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0186169
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0169652
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOTHING REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS PROVIDED TO THE BOARD FOR ANY QUESTIONS BEFORE IT IS FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICTS OF INTEREST ARE MONITORED ANNUALLY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART IV LINE 38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART VI SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PART VI SECTION B LINE 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0465630
IRS990/TotalAssetsEOYAmt0512032
IRS990/TotalAssetsGrp/BOYAmt0465630
IRS990/TotalAssetsGrp/EOYAmt0512032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180317
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013780
IRS990/TotalLiabilitiesEOYAmt043665
IRS990/TotalLiabilitiesGrp/BOYAmt013780
IRS990/TotalLiabilitiesGrp/EOYAmt043665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0468367
IRS990/TotalProgramServiceExpensesAmt0169652
IRS990/TotalProgramServiceRevenueAmt05852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186169
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512032
IRS990/TravelGrp/ProgramServicesAmt01125
IRS990/TravelGrp/TotalAmt01125
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 DENNY DRIVE
IRS990/USAddress/CityNm0ANNA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062906
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TWORIVERSCAC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MOORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
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/AtSubmissionFilingDeviceId0A7C39D146CD18BC832A7913FD695C0073478AADB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.24.85.242
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371320006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEUSSINK HICKAM & KOCHEL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 556
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062906
ReturnHeader/PreparerPersonGrp/PhoneNum06188332721
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT A KOCHEL
ReturnHeader/ReturnTs02020-11-13T10:55:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,032
Liabilities
$43,665
Net assets
$468,367
Revenue
$186,169
Expenses
$169,652
Net income
$16,517
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
2020Detailed filing. Detailed filing data is available for this year.$5.12$0.44$4.68$1.86$1.70$0.17
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