Civic Intelligence

Child Protection Center Inc.

990 • Fiscal year 2018 • EIN 20-4535728

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 24, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$83,148

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,284,718

Down $24,724 (-1.9%) from 2017

Net Assets

Down

$1,233,990

Down $20,381 (-1.6%) from 2017

Liabilities

Down

$50,728

Down $4,343 (-7.9%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin34th percentile

Revenue

Up

$1,235,063

Up $124,887 (+11%) from 2017

Expenses

Up

$1,255,444

Up $131,724 (+12%) from 2017

Net Income

Down

-$20,381

Down $6,837 (-50%) from 2017

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

2018

Assets$1,284,718
Liabilities$50,728
Net Assets$1,233,990
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$1,235,063
Expenses$1,255,444
Net Income-$20,381
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.2
Gross Receipts
$1,287,692
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, education, and mental health services to their caretakers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$571,273$574,425▲ $3,152
Savings and Temporary Cash Investments$211,754$213,246▲ $1,492
Land, Buildings, and Equipment, Net$223,362$193,167▼ $30,195
Accounts Receivable$163,607$158,273▼ $5,334
Prepaid Expenses and Deferred Charges$15,614$19,953▲ $4,339
Total Assets$1,309,442$1,284,718▼ $24,724
Other Assets Total$123,832$125,654▲ $1,822
Liabilities
Accounts Payable and Accrued Expenses$55,071$50,728▼ $4,343
Total Liabilities$55,071$50,728▼ $4,343
Net Assets / Fund Balance
Unrestricted Net Assets$1,112,182$1,154,373▲ $42,191
Temporarily Rstr Net Assets$142,189$79,617▼ $62,572
Total Net Assets Fund Balance$1,254,371$1,233,990▼ $20,381
Total Liabilities and Net Assets / Fund Balance$1,309,442$1,284,718▼ $24,724

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$145,686$184,038$329,724
Equipment$47,481$152,196$199,677
Other Assets Org$125,654--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa MizellCEOFT$83,148$83,148

Board Members and Trustees

NameTitle
Dan NelsonImmediate Past President
Elizabeth DanforthPresident
Laura Sweeney MccarthyVice President
Brian BartonBoard Member
Catherine KellyBoard Member
Colleen BrowneBoard Member
Jessica RamerizBoard Member
Jim AnderstBoard Member
Jon OttoBoard Member
Josh HeinrichBoard Member
Laura HallBoard Member
Tom SchroederBoard Member
Tom ProebstleSecretary
Andy GoldbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,083,514
Program Service Revenue
$0
Investment Income
$4,634
Other Revenue
$146,915
All Other Contributions
$544,828
Change in Net Assets
$-20,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,235,063
Revenue Not Reported on Form 990
$145,432
Total Revenue per Audited Statements
$1,380,495
Total Revenue per Form 990
$1,235,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$929,373
Other Expenses$326,071
Total Fundraising Expense$240,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,771$22,480$127,785$705,036
All Other Expenses$42,871$2,858$57,281$103,010
Current Officers, Directors, Trustees, and Key Employees$41,574$33,259$8,315$83,148
Other Employee Benefits$45,368$4,356$32,674$82,398
Occupancy$64,496$3,584$3,584$71,664
Payroll Taxes$44,591$4,210$9,990$58,791
Depreciation Depletion$39,892$0$0$39,892
Fees for Services Accounting$0$30,385$0$30,385
Information Technology$14,605$812$812$16,229
Insurance$11,409$0$0$11,409
Office Expenses$9,712$540$540$10,792
Travel$7,232$0$0$7,232
Other Expenses$0$6,485$0$6,485
Conferences and Meetings$1,706$0$0$1,706
Total Functional Expenses$905,494$108,969$240,981$1,255,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,400,876
Expenses per Audited Statements$1,255,444
Total Expenses per Form 990$1,255,444
Expenses Not Reported on Form 990$145,432
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$194,201
Fundraising Direct Expenses$52,629
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cook for Courage Bbq$131,557$131,557$26,638$104,919
Cpc Presents$51,486$51,486$20,813$30,673
Total Events$183,043$183,043$47,451$135,592
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
CEO
Phone
8167788000
Signed
2019-01-24
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
17
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 retention 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 8428. 8304. 124. 0.”

Form 990, Part IX, Line 24E

“Leases and maintenance 10674. 9606. 534. 534.”

Form 990, Part IX, Line 24E

“Dues and membership 4151. 4151. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 10777. 10777. 0. 0.”

Form 990, Part IX, Line 24E

“Multi disciplinary team member 2172. 2172. 0. 0.”

Form 990, Part IX, Line 24E

“Development expenses 12864. 7861. 2200. 2803.”

Form 990, Part IX, Line 24E

“Capital campaign 40077. 0. 0. 40077.”

Form 990, Part IX, Line 24E

“In-kind 13867. 0. 0. 13867.”

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 529 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
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
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IRS990/FormationYr01996
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0812
IRS990/InformationTechnologyGrp/ProgramServicesAmt014605
IRS990/InformationTechnologyGrp/TotalAmt016229
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0193167
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IRS990/LegalDomicileStateCd0MO
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FORENSIC INTERVIEWS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01254371
IRS990/NetAssetsOrFundBalancesEOYAmt01233990
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0141572
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0141572
IRS990/NoncashContributionsAmt013867
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03584
IRS990/OccupancyGrp/ManagementAndGeneralAmt03584
IRS990/OccupancyGrp/ProgramServicesAmt064496
IRS990/OccupancyGrp/TotalAmt071664
IRS990/OfficeExpensesGrp/FundraisingAmt0540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0540
IRS990/OfficeExpensesGrp/ProgramServicesAmt09712
IRS990/OfficeExpensesGrp/TotalAmt010792
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123832
IRS990/OtherAssetsTotalGrp/EOYAmt0125654
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032674
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082398
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2DATABASE SERVICE
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36485
IRS990/OtherExpensesGrp/ProgramServicesAmt019942
IRS990/OtherExpensesGrp/ProgramServicesAmt11249
IRS990/OtherExpensesGrp/ProgramServicesAmt26076
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt019942
IRS990/OtherExpensesGrp/TotalAmt11249
IRS990/OtherExpensesGrp/TotalAmt26076
IRS990/OtherExpensesGrp/TotalAmt36485
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05343
IRS990/OtherRevenueTotalAmt05343
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0554771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0705036
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09990
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04210
IRS990/PayrollTaxesGrp/ProgramServicesAmt044591
IRS990/PayrollTaxesGrp/TotalAmt058791
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019953
IRS990/PrincipalOfficerNm0LISA MIZELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0998769
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05675
IRS990/PYOtherExpensesAmt0295281
IRS990/PYOtherRevenueAmt0105732
IRS990/PYRevenuesLessExpensesAmt0-13544
IRS990/PYSalariesCompEmpBnftPaidAmt0828439
IRS990/PYTotalExpensesAmt01123720
IRS990/PYTotalRevenueAmt01110176
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20381
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05343
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01083514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0998769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0927177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0763448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0786937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04559845
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08935
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026100
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04559845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01083514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0998769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0927177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0763448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0786937
IRS990ScheduleA/Total509Grp/TotalAmt04559845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04585945
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt092803
IRS990ScheduleD/DonatedServicesUseFcltsAmt092803
IRS990ScheduleD/EquipmentGrp/BookValueAmt047481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199677
IRS990ScheduleD/ExpensesNotReportedAmt0145432
IRS990ScheduleD/ExpensesSubtotalAmt01255444
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145686
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0184038
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0329724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125654
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherExpensesIncludedAmt052629
IRS990ScheduleD/OtherRevenueAmt052629
IRS990ScheduleD/RevenueNotReportedAmt0145432
IRS990ScheduleD/RevenueSubtotalAmt01235063
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RELATED TO DIRECT SPECIAL EVENT EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED TO DIRECT SPECIAL EVENT EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125654
IRS990ScheduleD/TotalExpensesPerForm990Amt01255444
IRS990ScheduleD/TotalRevenuePerForm990Amt01235063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01380495
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01400876
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047451
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CPC PRESENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOK FOR COURAGE BBQ

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,284,718
Liabilities
$50,728
Net assets
$1,233,990
Revenue
$1,235,063
Expenses
$1,255,444
Net income
-$20,381
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
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$1.24$1.26$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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