Civic Intelligence

Fifteenth Judicial District Child Advocacy Center

990EZ • Fiscal year 2020 • EIN 33-1104284

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 25, 2020

PO Box 1225Lebanon, TN 37088-1225

(615) 449-7975

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

31st percentile

-7.2%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$32,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.2%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Down

$115,843

Down $11,760 (-9.2%) from 2019

Net Assets

Down

$115,843

Down $11,760 (-9.2%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$162,371

Down $28,431 (-15%) from 2019

Expenses

Up

$174,132

Up $3,642 (+2.1%) from 2019

Net Income

Down

-$11,761

Down $32,073 (-158%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $69,484Net Assets 2016: $69,4842016Assets 2017: $95,299Net Assets 2017: $95,2992017Assets 2018: $107,293Net Assets 2018: $107,2932018Assets 2019: $127,603Net Assets 2019: $127,6032019Assets 2020: $115,843Net Assets 2020: $115,8432020Assets 2021: $123,471Net Assets 2021: $123,4712021Assets 2022: $425,519Liabilities 2022: $297,446Net Assets 2022: $128,0732022Assets 2023: $496,727Liabilities 2023: $288,045Net Assets 2023: $208,6822023Assets 2024: $557,209Liabilities 2024: $278,212Net Assets 2024: $278,9972024Assets 2025: $561,401Liabilities 2025: $267,814Net Assets 2025: $293,5872025

Highlighted filing

2020

Assets$115,843
Liabilities-
Net Assets$115,843

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $133,809Expenses 2016: $108,321Net Income 2016: $25,4882016Revenue 2017: $135,152Expenses 2017: $109,336Net Income 2017: $25,8162017Revenue 2018: $148,880Expenses 2018: $136,887Net Income 2018: $11,9932018Revenue 2019: $190,802Expenses 2019: $170,490Net Income 2019: $20,3122019Revenue 2020: $162,371Expenses 2020: $174,132Net Income 2020: -$11,7612020Revenue 2021: $194,809Expenses 2021: $187,182Net Income 2021: $7,6272021Revenue 2022: $241,264Expenses 2022: $236,663Net Income 2022: $4,6012022Revenue 2023: $282,609Expenses 2023: $202,000Net Income 2023: $80,6092023Revenue 2024: $303,421Expenses 2024: $233,106Net Income 2024: $70,3152024Revenue 2025: $360,945Expenses 2025: $346,355Net Income 2025: $14,5902025

Highlighted filing

2020

Revenue$162,371
Expenses$174,132
Net Income-$11,761
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 25, 2020
Return Version
2019v5.0
Gross Receipts
$162,371
Mission and Program Overview

Mission

Our mission is to reduce trauma of child abuse and facilitate the healing process. We offer children a safe, comfortable haven. We offer a place where they can share their story once, and move on toward healing, and move on to being a child again. In our child-friendly environment, our multi- disciplinary team can meet and make decisions regarding the investigation & prosecution of each child's individual case, as well as specific needs for each child.

Program Services

DescriptionGrantsExpenses
WE SERVED 306 CHILDREN WHO WERE VICTIMS OF SEXUAL AND PHYSICAL ABUSE WITH MULTI-DISCIPLINARY TEAM ONE-INTERVIEW APPROACH.-$174,132
PROVIDED EDUCATION AND ADVOCACY TO ASSIST IN PREVENTION OF CHILD ABUSE IN VARIOUS SCHOOL SYSTEMS AND LOCAL CIVIC GROUPS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY RALSTONForensic Int-$32,000-$32,000
ASHLEY BRADFORDExecutive Di-$30,250-$30,250
KIRA BAILEYFamily Advoc-$22,375-$22,375
DR C WILLIAM BILL MCKEEChairman-$0--
DR ERIC CUMMINGSBoard Member-$0--
JASON LAWSONTreasurer-$0--
JUDY JORDANAssistant Tr-$0--
TOM SWINKBoard Member-$0--
E MARIE FARLEYBoard Member-$0--
BOB BLACKVice Chair-$0--
BRIAN HARBAUGHSecretary-$0--
NANCY WILLISBoard Member-$0--
MAJOR LANCE HOWELLBoard Member-$0--
MARILYN BRYANTBoard Member-$0--
ANNA BARGERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Fifteenth Judicial District Child
EIN
33-1104284
Phone
6154497975
Address
PO BOX 1225, LEBANON, TN 37088-1225

Signing Officer

Name
Jason Lawson
Title
Treasurer
Phone
6154497975
Signed
2020-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Bane & Associates Pc
Address
528 W MAIN ST, LEBANON, TN 37087
Preparer
Kayla Williams CPA
Phone
6154449300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses forensic interviewer 2,462 travel & meals 791 family advocate 660 westfield insurance 500 supplies 6,051 chocolate affair expenses 9,573 memberships 3,454 computer services 1,086 professional fees 8,158 meals 1,315 total 34,050

Form 990-ez, Part II, Line 24

Prepaid expenses/deposits 0 0 total 0 0

Form 990-ez, Part II, Line 26

Payroll taxes payable 0 0

Form 990-ez, Part III

Our mission is to reduce trauma of child abuse and facilitate the healing process. We offer children a safe, comfortable haven. We offer a place where they can share their story once, and move on toward healing, and move on to being a child again. In our child-friendly environment, our multi- disciplinary team can meet and make decisions regarding the investigation & prosecution of each child's individual case, as well as specific needs for each child.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FORENSIC INTERVIEWER 2,462 TRAVEL & MEALS 791 FAMILY ADVOCATE 660 WESTFIELD INSURANCE 500 SUPPLIES 6,051 CHOCOLATE AFFAIR EXPENSES 9,573 MEMBERSHIPS 3,454 COMPUTER SERVICES 1,086 PROFESSIONAL FEES 8,158 MEALS 1,315 TOTAL 34,050
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR MISSION IS TO REDUCE TRAUMA OF CHILD ABUSE AND FACILITATE THE HEALING PROCESS. WE OFFER CHILDREN A SAFE, COMFORTABLE HAVEN. WE OFFER A PLACE WHERE THEY CAN SHARE THEIR STORY ONCE, AND MOVE ON TOWARD HEALING, AND MOVE ON TO BEING A CHILD AGAIN. IN OUR CHILD-FRIENDLY ENVIRONMENT, OUR MULTI- DISCIPLINARY TEAM CAN MEET AND MAKE DECISIONS REGARDING THE INVESTIGATION & PROSECUTION OF EACH CHILD'S INDIVIDUAL CASE, AS WELL AS SPECIFIC NEEDS FOR EACH CHILD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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