Civic Intelligence

St. Joseph County Child Abuse Prevention Council Inc.

990EZ • Fiscal year 2017 • EIN 35-1933706

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$146,585

Up $16,273 (+12%) from 2016

Net Assets

Up

$146,585

Up $16,273 (+12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$136,353

Up $4,091 (+3.1%) from 2016

Expenses

Up

$120,079

Up $12,835 (+12%) from 2016

Net Income

Down

$16,274

Down $8,744 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$146,585
Liabilities-
Net Assets$146,585
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$136,353
Expenses$120,079
Net Income$16,274
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$148,874
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.$87,492$87,492
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY KOWALSKIPresident-$0--
AIMEE HERRINGVice Preside-$0--
KELLI FOLEYTreasurer-$0--
JOANN MACKENZIESecretary-$0--
JENNIFER PICKERINGDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roofsit$50,416$50,416$12,521$37,895
Total Events$50,416$50,416$12,521$37,895
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
2018-05-08
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

“Name: roofsit grant expenses cash contribution: 75,469 name: roofsit expense cash contribution: 12,023”

Form 990-ez, Part I, Line 16

“Expenses postage, mailing service 99 website 739 telephone 137 business expenses 5,446 operations 116 total 6,537”

Raw XML Appendix161 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/PersonNm0KELLI FOLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05742109713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6535
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0466606535
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130311
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146585
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098458
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016274
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130311
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146585
IRS990EZ/FundraisingGrossIncomeAmt050416
IRS990EZ/GrantsAndSimilarAmountsPaidAmt087492
IRS990EZ/GrossReceiptsAmt0148874
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130311
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146585
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130311
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146585
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/PersonNm2KELLI FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANN MACKENZIE
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/OtherExpensesTotalAmt06537
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/GrantsAndAllocationsAmt087492
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087492
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012521
IRS990EZ/SpecialEventsNetIncomeLossAmt037895
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120079
IRS990EZ/TotalProgramServiceExpensesAmt087492
IRS990EZ/TotalRevenueAmt0136353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PCASJC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220918
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt050416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt060675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt097917
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0112680
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0100161
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0421849
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0642767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104947
IRS990ScheduleA/Total509Grp/TotalAmt0642767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0642767
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012521
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROOFSIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050416
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037895
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: ROOFSIT GRANT EXPENSES CASH CONTRIBUTION: 75,469 NAME: ROOFSIT EXPENSE CASH CONTRIBUTION: 12,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE, MAILING SERVICE 99 WEBSITE 739 TELEPHONE 137 BUSINESS EXPENSES 5,446 OPERATIONS 116 TOTAL 6,537
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PICKERING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05742355362
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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/AtSubmissionCreationDeviceId04CBCFA4344F9915A3CB75591630B7D6430DCFD5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095AD731C706013DADC619928D632879F49E08D50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.194.114.57
ReturnHeader/FilingSecurityInformation/IPDt02018-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:53:24
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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY S LACKNER
ReturnHeader/ReturnTs02018-05-24T12:53:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,585
Liabilities
-
Net assets
$146,585
Revenue
$136,353
Expenses
$120,079
Net income
$16,274
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
2017Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.36$1.20$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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