Civic Intelligence

Children'S Advocacy Center

EIN 26-0158723 • 501(c)3 • Rogers, AR

Profile

Provide a place for child abuse victims/families to receive comprehensive services from professional interviewers, specialized nurses, counselors & advocates in a child-friendly atmosphere through a coordinated team approach, as well as provide child abuse prevention, awareness, and education and community.

2113 Little Flock DrRogers, AR 72756

www.cacbentonco.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.03x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

9.1%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,764,305

Up $78,526 (+1.7%) from 2023

Liabilities

Up

$154,044

Up $35,987 (+30%) from 2023

Net Assets

Up

$4,610,261

Up $42,539 (+0.9%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin43rd percentile

Revenue

Up

$3,052,903

Up $255,607 (+9.1%) from 2023

Expenses

Up

$3,010,364

Up $370,406 (+14%) from 2023

Net Income

Down

$42,539

Down $114,799 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $508,866Liabilities 2010: $780Net Assets 2010: $508,0862010Assets 2011: $458,441Liabilities 2011: $1,421Net Assets 2011: $457,0202011Assets 2012: $485,158Liabilities 2012: $5,227Net Assets 2012: $479,9312012Assets 2013: $762,683Liabilities 2013: $17,094Net Assets 2013: $745,5892013Assets 2014: $736,766Liabilities 2014: $17,165Net Assets 2014: $719,6012014Assets 2015: $915,530Liabilities 2015: $383Net Assets 2015: $915,1472015Assets 2016: $1,244,763Liabilities 2016: $396Net Assets 2016: $1,244,3672016Assets 2017: $1,534,716Liabilities 2017: $403Net Assets 2017: $1,534,3132017Assets 2018: $1,661,911Liabilities 2018: $1,800Net Assets 2018: $1,660,1112018Assets 2019: $1,821,612Liabilities 2019: $17,509Net Assets 2019: $1,804,1032019Assets 2020: $2,909,452Liabilities 2020: $39,184Net Assets 2020: $2,870,2682020Assets 2021: $3,287,087Liabilities 2021: $84,369Net Assets 2021: $3,202,7182021Assets 2022: $3,682,917Liabilities 2022: $97,150Net Assets 2022: $3,585,7672022Assets 2023: $4,685,779Liabilities 2023: $118,057Net Assets 2023: $4,567,7222023Assets 2024: $4,764,305Liabilities 2024: $154,044Net Assets 2024: $4,610,2612024

Highlighted filing

2024

Assets$4,764,305
Liabilities$154,044
Net Assets$4,610,261
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $598,7282010Expenses 2011: $567,1432011Expenses 2012: $664,5212012Revenue 2013: $949,489Expenses 2013: $714,790Net Income 2013: $234,6992013Revenue 2014: $777,155Expenses 2014: $828,410Net Income 2014: -$51,2552014Revenue 2015: $1,033,173Expenses 2015: $838,675Net Income 2015: $194,4982015Revenue 2016: $1,194,526Expenses 2016: $865,305Net Income 2016: $329,2212016Revenue 2017: $1,163,743Expenses 2017: $873,795Net Income 2017: $289,9482017Revenue 2018: $1,199,775Expenses 2018: $1,070,912Net Income 2018: $128,8632018Revenue 2019: $1,356,133Expenses 2019: $1,212,141Net Income 2019: $143,9922019Revenue 2020: $2,518,106Expenses 2020: $1,451,941Net Income 2020: $1,066,1652020Revenue 2021: $1,957,884Expenses 2021: $1,625,434Net Income 2021: $332,4502021Revenue 2022: $2,184,774Expenses 2022: $1,801,725Net Income 2022: $383,0492022Revenue 2023: $2,797,296Expenses 2023: $2,639,958Net Income 2023: $157,3382023Revenue 2024: $3,052,903Expenses 2024: $3,010,364Net Income 2024: $42,5392024

Highlighted filing

2024

Revenue$3,052,903
Expenses$3,010,364
Net Income$42,539
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,764,305
Liabilities
$154,044
Net assets
$4,610,261
Revenue
$3,052,903
Expenses
$3,010,364
Net income
$42,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.76$0.15$4.61$3.05$3.01$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.12$4.57$2.80$2.64$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.10$3.59$2.18$1.80$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.08$3.20$1.96$1.63$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.04$2.87$2.52$1.45$1.07
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$1.36$1.21$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.20$1.07$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.16$0.87$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.19$0.87$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.03$0.84$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.78$0.83$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.75$0.95$0.71$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 8, 2025
Return Version
2024v5.0
Gross Receipts
$3,234,602
Mission and Program Overview

Mission

Provide a place for child abuse victims/families to receive comprehensive services from professional interviewers, specialized nurses, counselors & advocates in a child-friendly atmosphere through a coordinated team approach, as well as provide child abuse prevention, awareness, and education and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,326,486$2,046,441▼ $280,045
Land, Buildings, and Equipment, Net$2,019,704$1,994,406▼ $25,298
Savings and Temporary Cash Investments$78,254$457,733▲ $379,479
Investments in Publicly Traded Securities$113,162$125,224▲ $12,062
Accounts Receivable$93,340$91,088▼ $2,252
Prepaid Expenses and Deferred Charges$46,671$43,865▼ $2,806
Total Assets$4,685,779$4,764,305▲ $78,526
Other Assets Total$8,162$5,548▼ $2,614
Liabilities
Accounts Payable and Accrued Expenses$109,895$135,996▲ $26,101
Deferred Revenue-$12,500-
Other Liabilities$8,162$5,548▼ $2,614
Total Liabilities$118,057$154,044▲ $35,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,556,734$4,610,261▲ $53,527
Net Assets With Donor Restrictions$10,988--
Total Net Assets Fund Balance$4,567,722$4,610,261▲ $42,539
Total Liabilities and Net Assets / Fund Balance$4,685,779$4,764,305▲ $78,526

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,772,115$996,005$2,768,120
Equipment$78,844$332,213$411,057
Land$138,031-$138,031
Other Land Buildings$5,416$37,849$43,265
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Chuck HydeChairman
Tommy CoughlinVice-chair
Adam HollandBoard Member
Allisha WatkinsBoard Member
Chad RaithBoard Member
Chris SparksBoard Member
Kim LaneBoard Member
Lee MackeyBoard Member
Micah BrandonBoard Member
Rob CowgurBoard Member
Jessica WallerSecretary
John ScudderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,790,785
Program Service Revenue
$79,167
Investment Income
$60,489
Other Revenue
$122,462
All Other Contributions
$1,231,462
Change in Net Assets
$42,539

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$92,692Donated Value
Clothing and Household Goods-$43,983Donated Value
Other Non Cash Contri Table1$22,857Actual Cost
Books and Publications-$6,564Donated Value
Total Noncash Contributions2$166,096-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,052,903
Revenue Not Reported on Form 990
$159,382
Total Revenue per Audited Statements
$3,212,285
Total Revenue per Form 990
$3,052,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,056,338
Other Expenses$954,026
Total Fundraising Expense$326,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,421,465$206,832$215,128$1,843,425
Occupancy$142,076$8,451$8,498$159,025
Depreciation Depletion$137,173$7,452$7,452$152,077
Payroll Taxes$107,056$15,577$16,202$138,835
Fees for Services Other$37,951$22,460$48,860$109,271
Information Technology$48,695$27,232$2,351$78,278
Insurance$66,761$6,243$3,627$76,631
Other Employee Benefits$57,121$8,312$8,645$74,078
Conferences and Meetings$44,742$5,811$1,157$51,710
All Other Expenses$18,480$10,246$372$29,098
Office Expenses$10,921$2,194$4,364$17,479
Advertising$14,091$855$413$15,359
Other Expenses$66,734$80$8,820$8,900
Travel$7,236$178$357$7,771
Total Functional Expenses$2,360,495$323,623$326,246$3,010,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,169,746
Expenses per Audited Statements$3,010,364
Total Expenses per Form 990$3,010,364
Expenses Not Reported on Form 990$159,382
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$159,382
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$398,736-$52,768-
In It to End It$189,784-$26,690-
Total Events$719,126-$159,382$-159,382
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Lease Liability$5,548
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director, finance committee and board of directors reviews the form 990 prior to e-filing.”

Form 990, Page 6, Part VI, Line 12C

“When board members are requested to join the board they are required to disclose any possible conflicts of interest. Existing board members are required to continually be aware of any possible conflicts of interest. This is verified during the reaccredidation process.”

Form 990, Page 6, Part VI, Line 15A

“The executive director salary is determined by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents, etc. Are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S ADVOCACY CENTER
EIN
26-0158723
Phone
4796210385
Address
2113 LITTLE FLOCK DR, ROGERS, AR 72756
Doing Business As
Children & Family Advocacy Center

Signing Officer

Name
Natalie Tibbs
Title
Executive Director
Phone
4796210385
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Hyde
Formed
2008
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
45

Preparer

Firm
Prz Cpas & Advisors
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide a place for child abuse victims/families to receive comprehensive services from professional interviewers, specialized nurses, counselors & advocates in a child-friendly atmosphere through a coordinated team approach, as well as provide child abuse prevention, awareness, and education and community.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 159,382 direct fundraising expenses -159,382 assets transferred from restore ministries, inc. 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center follows the guidance of the accounting standards codification (asc) 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the year ended december 31, 2024, management of the center is not aware of any material uncertain tax positions. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statues. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 159,382”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 159,382”

Raw XML AppendixShowing 400 of 521 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/MissionDesc0PROVIDE A PLACE FOR CHILD ABUSE VICTIMS/FAMILIES TO RECEIVE COMPREHENSIVE SERVICES FROM PROFESSIONAL INTERVIEWERS, SPECIALIZED NURSES, COUNSELORS & ADVOCATES IN A CHILD-FRIENDLY ATMOSPHERE THROUGH A COORDINATED TEAM APPROACH, AS WELL AS PROVIDE CHILD ABUSE PREVENTION, AWARENESS, AND EDUCATION AND COMMUNITY.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER FOLLOWS THE GUIDANCE OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THE YEAR ENDED DECEMBER 31, 2024, MANAGEMENT OF THE CENTER IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUES. FOR FEDERAL TAX PURPOSES, THE TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 159,382
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 159,382
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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