Civic Intelligence

Fifteenth Judicial District Child Advocacy Center

990EZ • Fiscal year 2021 • EIN 33-1104284

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 06, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

43rd percentile

3.9%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$35,541

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

6.6%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$123,471

Up $7,628 (+6.6%) from 2020

Net Assets

Up

$123,471

Up $7,628 (+6.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$194,809

Up $32,438 (+20%) from 2020

Expenses

Up

$187,182

Up $13,050 (+7.5%) from 2020

Net Income

Up

$7,627

Up $19,388 (+165%) from 2020

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

2021

Assets$123,471
Liabilities-
Net Assets$123,471

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

2021

Revenue$194,809
Expenses$187,182
Net Income$7,627
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 6, 2021
Return Version
2020v4.0
Gross Receipts
$194,809
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 352 CHILDREN WHO WERE VICTIMS OF SEXUAL AND PHYSICAL ABUSE WITH MULTI-DISCIPLINARY TEAM ONE-INTERVIEW APPROACH.-$187,182
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-$35,541-$35,541
SCOTT RIDGEWAYExecutive Di-$28,883-$28,883
AUTUMN MILLERFamily Advoc-$2,750-$2,750
DR C WILLIAM BILL MCKEEChairman-$0--
DR ERIC CUMMINGSBoard Member-$0--
JASON LAWSONTreasurer-$0--
JUDY JORDANAssistant Tr-$0--
E MARIE FARLEYBoard Member-$0--
BOB BLACKBoard Member-$0--
BRIAN HARBAUGHBoard Member-$0--
NANCY WILLISBoard Member-$0--
MAJOR LANCE HOWELLVice Chairma-$0--
MARILYN BRYANTSecretary-$0--
ANNA BARGERBoard Member-$0--
JULIE VANTREASEBoard Member-$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
2021-10-06
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 315 travel & meals 1,192 family advocate 749 westfield insurance 530 supplies 13,211 chocolate affair expenses 1,995 memberships 4,247 computer services 959 professional fees 11,876 total 35,074

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FORENSIC INTERVIEWER 315 TRAVEL & MEALS 1,192 FAMILY ADVOCATE 749 WESTFIELD INSURANCE 530 SUPPLIES 13,211 CHOCOLATE AFFAIR EXPENSES 1,995 MEMBERSHIPS 4,247 COMPUTER SERVICES 959 PROFESSIONAL FEES 11,876 TOTAL 35,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES/DEPOSITS 0 0 TOTAL 0 0
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06154497975
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-06
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ReturnHeader/PreparerPersonGrp/PhoneNum06154449300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAYLA WILLIAMS CPA
ReturnHeader/ReturnTs02021-10-18T16:57:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAWSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Peer Organizations

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