Civic Intelligence

Child Protection Center Inc.

990 • Fiscal year 2017 • EIN 20-4535728

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 07, 2017

Organization ProfileWWW.CPCKC.ORG
3101 BroadwayKansas City, MO 64111

(816) 778-8000

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$78,409

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,309,442

Down $4,461 (-0.3%) from 2016

Net Assets

Down

$1,254,371

Down $17,523 (-1.4%) from 2016

Liabilities

Up

$55,071

Up $13,062 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin35th percentile

Revenue

Down

$1,110,176

Down $11,925 (-1.1%) from 2016

Expenses

Up

$1,123,720

Up $75,588 (+7.2%) from 2016

Net Income

Down

-$13,544

Down $87,513 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,101,946Liabilities 2011: $21,506Net Assets 2011: $1,080,4402011Assets 2012: $1,154,410Liabilities 2012: $33,672Net Assets 2012: $1,120,7382012Assets 2013: $1,208,306Liabilities 2013: $39,582Net Assets 2013: $1,168,7242013Assets 2014: $1,219,507Liabilities 2014: $32,579Net Assets 2014: $1,186,9282014Assets 2015: $1,257,475Liabilities 2015: $59,550Net Assets 2015: $1,197,9252015Assets 2016: $1,313,903Liabilities 2016: $42,009Net Assets 2016: $1,271,8942016Assets 2017: $1,309,442Liabilities 2017: $55,071Net Assets 2017: $1,254,3712017Assets 2018: $1,284,718Liabilities 2018: $50,728Net Assets 2018: $1,233,9902018Assets 2019: $1,282,936Liabilities 2019: $71,924Net Assets 2019: $1,211,0122019Assets 2020: $1,422,543Liabilities 2020: $171,851Net Assets 2020: $1,250,6922020Assets 2021: $1,313,872Liabilities 2021: $56,800Net Assets 2021: $1,257,0722021Assets 2022: $3,056,269Liabilities 2022: $1,658,475Net Assets 2022: $1,397,7942022Assets 2023: $6,942,187Liabilities 2023: $1,715,215Net Assets 2023: $5,226,9722023Assets 2025: $6,103,979Liabilities 2025: $66,953Net Assets 2025: $6,037,0262025

Highlighted filing

2017

Assets$1,309,442
Liabilities$55,071
Net Assets$1,254,371
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $716,5942011Expenses 2012: $827,5492012Expenses 2013: $833,5262013Revenue 2014: $897,382Expenses 2014: $879,178Net Income 2014: $18,2042014Revenue 2015: $864,243Expenses 2015: $853,246Net Income 2015: $10,9972015Revenue 2016: $1,122,101Expenses 2016: $1,048,132Net Income 2016: $73,9692016Revenue 2017: $1,110,176Expenses 2017: $1,123,720Net Income 2017: -$13,5442017Revenue 2018: $1,235,063Expenses 2018: $1,255,444Net Income 2018: -$20,3812018Revenue 2019: $1,332,563Expenses 2019: $1,355,541Net Income 2019: -$22,9782019Revenue 2020: $1,322,306Expenses 2020: $1,282,626Net Income 2020: $39,6802020Revenue 2021: $1,359,402Expenses 2021: $1,353,022Net Income 2021: $6,3802021Revenue 2022: $1,560,028Expenses 2022: $1,419,306Net Income 2022: $140,7222022Revenue 2023: $5,586,662Expenses 2023: $1,757,484Net Income 2023: $3,829,1782023Revenue 2025: $2,328,821Expenses 2025: $2,397,043Net Income 2025: -$68,2222025

Highlighted filing

2017

Revenue$1,110,176
Expenses$1,123,720
Net Income-$13,544
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,166,504
Mission and Program Overview

Mission

To provide forensic interviewsof children alleged to have been abused and to provide support,education, and mental health services to their caretakers.

To provide forensic interviews of children alleged to have been abused and to provide support and education to their caretakers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$611,545$571,273▼ $40,272
Land, Buildings, and Equipment, Net$224,739$223,362▼ $1,377
Savings and Temporary Cash Investments$210,585$211,754▲ $1,169
Accounts Receivable$126,707$163,607▲ $36,900
Prepaid Expenses and Deferred Charges$19,719$15,614▼ $4,105
Total Assets$1,313,903$1,309,442▼ $4,461
Other Assets Total$120,608$123,832▲ $3,224
Liabilities
Accounts Payable and Accrued Expenses$42,009$55,071▲ $13,062
Total Liabilities$42,009$55,071▲ $13,062
Net Assets / Fund Balance
Unrestricted Net Assets$1,244,053$1,112,182▼ $131,871
Temporarily Rstr Net Assets$27,841$142,189▲ $114,348
Total Net Assets Fund Balance$1,271,894$1,254,371▼ $17,523
Total Liabilities and Net Assets / Fund Balance$1,313,903$1,309,442▼ $4,461

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$167,581$162,143$329,724
Equipment$55,781$153,264$209,045
Other Assets Org$123,832--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa MizellExecutive DirectorFT$78,409$78,409

Board Members and Trustees

NameTitle
Dan NelsonPresident
Elizabeth DanforthVice President
Catherine KellyBoard Member
Holly MihalovichBoard Member
Jessica RamirezBoard Member
Jim AnderstBoard Member
Jon OttoBoard Member
Josh HeinrichBoard Member
Liza TownsendBoard Member
Margo QuiriconiBoard Member
Tom ProebstleBoard Member
Tom SchroederBoard Member
Laura Sweeney MccarthySecretary
Doug BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$998,769
Program Service Revenue
$0
Investment Income
$5,675
Other Revenue
$105,732
All Other Contributions
$525,405
Change in Net Assets
$-13,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$964,348
Revenue Not Reported on Form 990
$145,828
Total Revenue per Audited Statements
$1,110,176
Total Revenue per Form 990
$964,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$828,439
Other Expenses$295,281
Total Fundraising Expense$206,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,365$7,013$128,007$621,385
All Other Expenses$39,578$3,104$40,305$82,987
Current Officers, Directors, Trustees, and Key Employees$39,204$31,364$7,841$78,409
Other Employee Benefits$55,445$3,854$15,981$75,280
Occupancy$56,306$3,128$3,128$62,562
Payroll Taxes$40,161$2,982$10,222$53,365
Depreciation Depletion$36,719$0$0$36,719
Fees for Services Accounting$0$31,606$0$31,606
Information Technology$15,089$838$838$16,765
Insurance$11,543$0$0$11,543
Office Expenses$8,700$483$483$9,666
Travel$6,472$0$0$6,472
Other Expenses$0$4,521$0$4,521
Conferences and Meetings$3,248$0$0$3,248
Total Functional Expenses$828,022$88,893$206,805$1,123,720

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,269,548
Expenses per Audited Statements$1,123,720
Total Expenses per Form 990$1,123,720
Expenses Not Reported on Form 990$145,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,388
Fundraising Direct Expenses$56,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cook for Courage Bbq$91,445$91,445$26,857$64,588
Cpc Presents$54,875$54,875$20,738$34,137
Total Events$160,388$160,388$51,749$108,639
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 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
Filing and Contact Details

Filer

Filer Name
Child Protection Center Inc
EIN
20-4535728
Phone
8167788000
Address
3101 BROADWAY, KANSAS CITY, MO 64111

Signing Officer

Name
Lisa Mizell
Title
Executive Director
Phone
8167788000
Signed
2017-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mizell
Formed
1996
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
30

Preparer

Firm
Emerick & Company Pc
Address
4520 MADISON AVENUE STE G, KANSAS CITY, MO 64111
Preparer
Jonathan P Mckinzie
Phone
8165312822
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Committees do not have authority to act on behalf of the board.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Pt VI, Line 11B

“The 990 is reviewed by the treasurer and the finance committee and then the entire board reviews it and approves for filing.”

Pt VI, Line 15A

“The executive director is given a yearly review by the executive committee. Compensation is determined based on performance.”

Pt VI, Line 12C

“At the first board meeting at the beginning of each year, board members are required to fill out a form that lists any conflicts of interest. Each board member is expected to report any conflict of interest that arises during the year.”

Pt XII, Line 2C

“The finance and operations committees act as the audit committee for the board. They delegate a contact person from the committee to communicate with the independent cpa. This delegate remains in direct contact with the independent cpa during the fieldwork. The finance and operations committee retain the services of an independent cpa for a period of no longer than 5 consecutive years. The committee begins a request for proposal process shortly before the completion of a 5 year period for the rentention of a new firm. This selection is based on expertise based on aicpa criteria, cost, timely performance and willingness to other contractual obligations of the engagement proposed.”

Form 990, Part IX, Line 24E

“Miscellaneous 2254. 2254. 0. 0.”

Form 990, Part IX, Line 24E

“Leases and maintenance 5868. 5282. 293. 293.”

Form 990, Part IX, Line 24E

“Dues and membership 4852. 4852. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 8225. 7403. 411. 411.”

Form 990, Part IX, Line 24E

“Multi disciplinary team member 2225. 2225. 0. 0.”

Form 990, Part IX, Line 24E

“Development expenses 45412. 16473. 2400. 26539.”

Form 990, Part IX, Line 24E

“Educational booklets 1089. 1089. 0. 0.”

Form 990, Part IX, Line 24E

“In-kind 13062. 0. 0. 13062.”

Financial Statement Notes

Pt XI, Line 2D

“Related to direct special event expenses.”

Pt XII, Line 2D

“Related to direct special event expenses.”

Raw XML AppendixShowing 400 of 538 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,309,442
Liabilities
$55,071
Net assets
$1,254,371
Revenue
$1,110,176
Expenses
$1,123,720
Net income
-$13,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.07$6.04$2.33$2.40$0.07
2023Summary only. Only limited summary data is available for this year.$6.94$1.72$5.23$5.59$1.76$3.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.66$1.40$1.56$1.42$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.06$1.26$1.36$1.35$0.01
2020Summary only. Only limited summary data is available for this year.$1.42$0.17$1.25$1.32$1.28$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.07$1.21$1.33$1.36$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.05$1.23$1.24$1.26$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$1.11$1.12$0.01
2016Summary only. Only limited summary data is available for this year.$1.31$0.04$1.27$1.12$1.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$0.86$0.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.90$0.88$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.04$1.17$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.03$1.12$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.08$0.72