Civic Intelligence

St. Joseph County Child Abuse Prevention Council Inc.

990EZ • Fiscal year 2016 • EIN 35-1933706

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileWWW.PCASJC.ORG
PO Box 6535South Bend, IN 46660-6535

(574) 210-9713

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$130,312

Up $29,631 (+29%) from 2015

Net Assets

Up

$130,312

Up $29,631 (+29%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$132,262

Up $26,021 (+24%) from 2015

Expenses

Up

$107,244

Up $769 (+0.7%) from 2015

Net Income

Up

$25,018

Up $25,252 (+10791%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2013: $62,096Net Assets 2013: $62,0962013Assets 2014: $98,964Net Assets 2014: $98,9642014Assets 2015: $100,681Net Assets 2015: $100,6812015Assets 2016: $130,312Net Assets 2016: $130,3122016Assets 2017: $146,585Net Assets 2017: $146,5852017Assets 2018: $172,303Net Assets 2018: $172,3032018Assets 2019: $192,429Net Assets 2019: $192,4292019Assets 2020: $209,701Net Assets 2020: $209,7012020Assets 2021: $272,212Net Assets 2021: $272,2122021Assets 2022: $254,096Net Assets 2022: $254,0962022Assets 2023: $294,174Liabilities 2023: $0Net Assets 2023: $294,1742023Assets 2024: $222,740Liabilities 2024: $0Net Assets 2024: $222,7402024

Highlighted filing

2016

Assets$130,312
Liabilities-
Net Assets$130,312
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$100K$0-$100KRevenue 2013: $82,017Expenses 2013: $36,297Net Income 2013: $45,7202013Revenue 2014: $91,995Expenses 2014: $56,179Net Income 2014: $35,8162014Revenue 2015: $106,241Expenses 2015: $106,475Net Income 2015: -$2342015Revenue 2016: $132,262Expenses 2016: $107,244Net Income 2016: $25,0182016Revenue 2017: $136,353Expenses 2017: $120,079Net Income 2017: $16,2742017Revenue 2018: $160,536Expenses 2018: $134,819Net Income 2018: $25,7172018Revenue 2019: $168,681Expenses 2019: $148,555Net Income 2019: $20,1262019Revenue 2020: $140,339Expenses 2020: $123,069Net Income 2020: $17,2702020Revenue 2021: $146,421Expenses 2021: $83,911Net Income 2021: $62,5102021Revenue 2022: $108,644Expenses 2022: $126,760Net Income 2022: -$18,1162022Revenue 2023: $139,313Expenses 2023: $99,235Net Income 2023: $40,0782023Revenue 2024: $93,641Expenses 2024: $165,075Net Income 2024: -$71,4342024

Highlighted filing

2016

Revenue$132,262
Expenses$107,244
Net Income$25,018
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$146,132
Mission and Program Overview

Mission

The prevention of child abuse

Program Services

DescriptionGrantsExpenses
TO HELP EDUCATE THE COMMUNITY ON PREVENTION AND DETECTION OF CHILD ABUSE THROUGH CLASSES AND GRANTS.$54,807$54,807
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY KOWALSKIPresident-$0--
AIMEE HERRINGVice Preside-$0--
COURTNEY BENNETTTreasurer-$0--
KELLI FOLEYSecretary-$0--
JENNIFER PICKERINGDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roofsit$60,675$60,675$13,870$46,805
Total Events$60,675$60,675$13,870$46,805
Filing and Contact Details

Filer

Filer Name
St Joseph County Child Abuse
EIN
35-1933706
Phone
5742109713
Address
PO BOX 6535, SOUTH BEND, IN 46660-6535

Signing Officer

Name
Jennifer Pickering
Title
Director
Phone
5742355362
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Metzger Mancini & Lackner Llp
Address
115 SOUTH EDDY STREET, SOUTH BEND, IN 46617
Preparer
Larry S Lackner
Phone
5742329973
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Roofsit grant expenses 48,187 0 0 roofsit expense 6,552 0 0”

Form 990-ez, Part I, Line 16

“Expenses postage, mailing service 163 website 420 business expenses 3,304 operations 17,400 business registration fre 125 total 21,412”

Form 990-ez, Part I, Line 20

“Embezzled funds returned 4,612 rounding 0”

Form 990-ez, Part II, Line 24

“Accounts receivable 4,510 0 less allowance 4,510 0 net 0 0 total 0 0”

Raw XML Appendix166 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COURTNEY S BENNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum05742109713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6535
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0466606535
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085457
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025018
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100682
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130312
IRS990EZ/FundraisingGrossIncomeAmt060675
IRS990EZ/GrantsAndSimilarAmountsPaidAmt054807
IRS990EZ/GrossReceiptsAmt0146132
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100682
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100682
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY KOWALSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AIMEE HERRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COURTNEY BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLI FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER PICKERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04612
IRS990EZ/OtherExpensesTotalAmt021412
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PREVENTION OF CHILD ABUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP EDUCATE THE COMMUNITY ON PREVENTION AND DETECTION OF CHILD ABUSE THROUGH CLASSES AND GRANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054807
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054807
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013870
IRS990EZ/SpecialEventsNetIncomeLossAmt046805
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107244
IRS990EZ/TotalProgramServiceExpensesAmt054807
IRS990EZ/TotalRevenueAmt0132262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PCASJC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt060675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt097917
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0112680
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0100161
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt076781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0448214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0619502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125609
IRS990ScheduleA/Total509Grp/TotalAmt0619502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0619506
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013870
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROOFSIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060675
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046805
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROOFSIT GRANT EXPENSES 48,187 0 0 ROOFSIT EXPENSE 6,552 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE, MAILING SERVICE 163 WEBSITE 420 BUSINESS EXPENSES 3,304 OPERATIONS 17,400 BUSINESS REGISTRATION FRE 125 TOTAL 21,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMBEZZLED FUNDS RETURNED 4,612 ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 4,510 0 LESS ALLOWANCE 4,510 0 NET 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PICKERING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05742355362
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOSEPH COUNTY CHILD ABUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PREVENTION COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0351933706
ReturnHeader/Filer/PhoneNum05742109713
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6535
ReturnHeader/Filer/USAddress/CityNm0SOUTH BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0466606535
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04EB931AE3052EC18E890F111AB15721FDB7732D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC578AB459FAF46B70DABAAEF505378142BCF212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351285268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0METZGER MANCINI & LACKNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 SOUTH EDDY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046617
ReturnHeader/PreparerPersonGrp/PhoneNum05742329973
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY S LACKNER
ReturnHeader/ReturnTs02017-05-11T07:51:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,312
Liabilities
-
Net assets
$130,312
Revenue
$132,262
Expenses
$107,244
Net income
$25,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.94$1.65$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$1.39$0.99$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$2.54$1.09$1.27$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$2.72$1.46$0.84$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$2.10$1.40$1.23$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.92$1.69$1.49$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.72$1.61$1.35$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.47$1.36$1.20$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.32$1.07$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.01$1.06$1.06$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$0.92$0.56$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.82$0.36$0.46