Civic Intelligence

Children'S Advantage

EIN 34-1350156 • 501(c)3 • Ravenna, OH

View Organization Page

Profile

To promote the healthy development of children and families through quality behavioral and mental health services, community partnerships, and advocacy.

520 North Chestnut StreetRavenna, OH 44266

www.childrenadvantage.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$151,248

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,425,703

Up $165,879 (+7.3%) from 2020

Liabilities

Down

$1,254,975

Down $215,405 (-15%) from 2020

Net Assets

Up

$1,170,728

Up $381,284 (+48%) from 2020

Operations
Liabilities / Revenue79th percentileNet Margin54th percentile

Revenue

Down

$3,708,870

Down $116,316 (-3.0%) from 2020

Expenses

Down

$3,327,586

Down $322,099 (-8.8%) from 2020

Net Income

Up

$381,284

Up $205,783 (+117%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $802,178Liabilities 2016: $186,213Net Assets 2016: $615,9652016Assets 2017: $970,789Liabilities 2017: $302,756Net Assets 2017: $668,0332017Assets 2018: $978,979Liabilities 2018: $429,876Net Assets 2018: $549,1032018Assets 2019: $1,414,392Liabilities 2019: $800,449Net Assets 2019: $613,9432019Assets 2020: $2,259,824Liabilities 2020: $1,470,380Net Assets 2020: $789,4442020Assets 2021: $2,425,703Liabilities 2021: $1,254,975Net Assets 2021: $1,170,7282021

Highlighted filing

2021

Assets$2,425,703
Liabilities$1,254,975
Net Assets$1,170,728
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,982,726Expenses 2016: $2,801,444Net Income 2016: $181,2822016Revenue 2017: $3,101,446Expenses 2017: $3,049,378Net Income 2017: $52,0682017Revenue 2018: $3,049,990Expenses 2018: $3,168,920Net Income 2018: -$118,9302018Revenue 2019: $3,594,551Expenses 2019: $3,529,711Net Income 2019: $64,8402019Revenue 2020: $3,825,186Expenses 2020: $3,649,685Net Income 2020: $175,5012020Revenue 2021: $3,708,870Expenses 2021: $3,327,586Net Income 2021: $381,2842021

Highlighted filing

2021

Revenue$3,708,870
Expenses$3,327,586
Net Income$381,284
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,425,703
Liabilities
$1,254,975
Net assets
$1,170,728
Revenue
$3,708,870
Expenses
$3,327,586
Net income
$381,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.25$1.17$3.71$3.33$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.47$0.79$3.83$3.65$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.80$0.61$3.59$3.53$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.43$0.55$3.05$3.17$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.30$0.67$3.10$3.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.19$0.62$2.98$2.80$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 11, 2022
Return Version
2020v4.1
Gross Receipts
$3,708,870
Mission and Program Overview

Mission

To promote the healthy development of children and families through quality behavioral and mental health services, community partnerships and advocacy.

To promote the healthy development of children and families through quality behavioral and mental health services, community partnerships, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$951,680$1,068,143▲ $116,463
Land, Buildings, and Equipment, Net$1,009,271$1,005,740▼ $3,531
Accounts Receivable$234,082$295,852▲ $61,770
Prepaid Expenses and Deferred Charges$44,727$45,106▲ $379
Total Assets$2,259,824$2,425,703▲ $165,879
Other Assets Total$20,064$10,862▼ $9,202
Liabilities
Unsecured Notes Loans Payable$1,025,993$976,533▼ $49,460
Accounts Payable and Accrued Expenses$296,910$272,346▼ $24,564
Deferred Revenue$147,477$6,096▼ $141,381
Total Liabilities$1,470,380$1,254,975▼ $215,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$781,953$1,161,579▲ $379,626
Total Net Assets Fund Balance$789,444$1,170,728▲ $381,284
Total Liabilities and Net Assets / Fund Balance$2,259,824$2,425,703▲ $165,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$855,032$33,552-
Other Land Buildings$0--
Land$65,300--
Equipment$23,772$149,555-
Leasehold Improvements$61,636$18,328-
Other Assets Org$10,862--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020----$0
2019----$0
2018----$0
2017----$0
2016----$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Winola SpragueMedical DirectorFT$164,789$164,789
Kathy RegalCEOFT$109,616$109,616
Mary McCrackenClinical DirectorFT$72,686$72,686

Board Members and Trustees

NameTitle
Victoria HalePresident
Nyema BedellVice President
Beatrice FlaridaTrustee
Deborah DavisonTrustee
Karen TowneTrustee
Nicole AmmonTrustee
Scott FlynnTrustee
Scott HindelTrustee
Sara McCartySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,097,284
Program Service Revenue
$2,074,324
Investment Income
$1,658
Other Revenue
$535,604
All Other Contributions
$2,174
Change in Net Assets
$381,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,708,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$120,948
Total Revenue per Audited Statements
$3,829,818
Total Revenue per Form 990
$3,708,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,680,428
Other Expenses$647,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,796,657$278,115-$2,074,772
Other Employee Benefits$330,131$43,753-$373,884
Payroll Taxes$142,043$43,408-$185,451
Fees for Services Other$49,376$63,587-$112,963
Office Expenses$71,549$15,729-$87,278
Information Technology$69,622$16,838-$86,460
All Other Expenses$45,777$3,919$0$49,696
Pension Plan Contributions-$46,321-$46,321
Fees for Services Accounting-$39,049-$39,049
Depreciation Depletion-$35,851-$35,851
Occupancy$25,663$2,005-$27,668
Travel$27,087$183-$27,270
Insurance$20,613$5,749-$26,362
Conferences and Meetings$8,069$2,464-$10,533
Advertising$5,800$4,266-$10,066
Other Expenses$3,652$9,480-$3,652
Total Functional Expenses$2,695,630$631,956$0$3,327,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,448,534
Expenses per Audited Statements$3,327,586
Total Expenses per Form 990$3,327,586
Expenses Not Reported on Form 990$120,948
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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 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
No
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

Part VI Line 11B

“The CFO reviews the 990 for any discrepancies and then reviews the final draft with the CEO for approval”

Part VI Line 12C

“Policies are updated annually by the CEO and any potential conflicts are discussed and approved by the Board of Directors.”

Part VI Line 19

“Any documents of financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Children's Advantage
EIN
34-1350156
Phone
3302965552
Address
520 North Chestnut Street, Ravenna, OH 44266

Signing Officer

Name
Kathy Regal
Title
CEO
Signed
2022-01-11

Organization Details

Formed
1975
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
72
Volunteers
0

Preparer

Firm
James G Zupka CPA Inc
Address
5240 East 98th Street, Garfield Heights, OH 44125
Preparer
James G Zupka
Phone
2164756136
Supplemental Narrative

Additional Explanations

Part III Line 4

“Early Childhood- services that are provided by the Agency staff for mental health counseling and case management.”

Part X Line 15

“Other Assets: Trust $10,862”

Raw XML AppendixShowing 400 of 535 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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