Civic Intelligence

Braveheart Childrens Advocacy Center

EIN 36-4361499 • 501(c)3 • Cambridge, IL

View Organization Page

Profile

To strengthen our community's response to child abuse through prevention, intervention, and advocacy.

292 S East Road Suite ACambridge, IL 61238

www.braveheartcac.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.04x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

59th percentile

9.3%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$113,863

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$701,812

Up $150,917 (+27%) from 2022

Liabilities

Down

$37,073

Down $81,360 (-69%) from 2022

Net Assets

Up

$664,739

Up $232,277 (+54%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Up

$852,820

Up $223,871 (+36%) from 2022

Expenses

Up

$773,431

Up $144,332 (+23%) from 2022

Net Income

Up

$79,389

Up $79,539 (+53026%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2020: $387,238Liabilities 2020: $97,220Net Assets 2020: $290,0182020Assets 2021: $597,829Liabilities 2021: $10,358Net Assets 2021: $587,4712021Assets 2022: $550,895Liabilities 2022: $118,433Net Assets 2022: $432,4622022Assets 2025: $701,812Liabilities 2025: $37,073Net Assets 2025: $664,7392025

Highlighted filing

2025

Assets$701,812
Liabilities$37,073
Net Assets$664,739
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $463,779Expenses 2020: $445,917Net Income 2020: $17,8622020Revenue 2021: $799,058Expenses 2021: $501,605Net Income 2021: $297,4532021Revenue 2022: $628,949Expenses 2022: $629,099Net Income 2022: -$1502022Revenue 2025: $852,820Expenses 2025: $773,431Net Income 2025: $79,3892025

Highlighted filing

2025

Revenue$852,820
Expenses$773,431
Net Income$79,389
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$701,812
Liabilities
$37,073
Net assets
$664,739
Revenue
$852,820
Expenses
$773,431
Net income
$79,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.37$6.65$8.53$7.73$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$1.18$4.32$6.29$6.29$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.10$5.87$7.99$5.02$2.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.97$2.90$4.64$4.46$0.18
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 2, 2022
Return Version
2021v4.1
Gross Receipts
$628,949
Mission and Program Overview

Mission

To strengthen our community's response to child abuse through prevention, intervention, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$174,559$336,720▲ $162,161
Cash and Non-Interest-Bearing Accounts$179,057$105,884▼ $73,173
Accounts Receivable$205,352$66,675▼ $138,677
Prepaid Expenses and Deferred Charges$10,520$16,368▲ $5,848
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$597,829$550,895▼ $46,934
Other Assets Total$28,341$25,248▼ $3,093
Liabilities
Mortgage Notes Payable Secured by Investment Property-$92,189-
Accounts Payable and Accrued Expenses$10,358$26,244▲ $15,886
Total Liabilities$10,358$118,433▲ $108,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$575,721$420,337▼ $155,384
Net Assets With Donor Restrictions$11,750$12,125▲ $375
Total Net Assets Fund Balance$587,471$432,462▼ $155,009
Total Liabilities and Net Assets / Fund Balance$597,829$550,895▼ $46,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,564$27,210$234,774
Equipment$66,790$35,161$101,951
Leasehold Improvements$32,529$4,470$36,999
Other Land Buildings$16,412$7,856$24,268
Land$13,425-$13,425
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie DiedikerExecutive DirectorFT$93,240$16,529$109,769

Board Members and Trustees

NameTitle
Brad SchaeferPresident
Lindsey OsborneVice President
Bob HenklemanDirector
Scott KeithleyDirector
Aimee BrewerSecretary
Tammy JoyceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,637
Program Service Revenue
$113,116
Investment Income
$-2,804
Other Revenue
$0
All Other Contributions
$162,044
Change in Net Assets
$-150

Audited Revenue Reconciliation

Revenue per Audited Statements
$628,949
Total Revenue per Audited Statements
$628,949
Total Revenue per Form 990
$628,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,301
Other Expenses$174,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,042$13,213-$264,255
Current Officers, Directors, Trustees, and Key Employees$88,578$4,662-$93,240
Other Employee Benefits$65,320$3,438-$68,758
Payroll Taxes$26,646$1,402-$28,048
Depreciation Depletion$27,700--$27,700
Conferences and Meetings$27,113--$27,113
Insurance$21,094$3,737-$24,831
All Other Expenses$15,113$1,431-$16,544
Other Expenses$11,219$1,152-$11,219
Office Expenses$5,054$5,053-$10,107
Occupancy$5,273--$5,273
Fees for Services Accounting$2,478$2,478-$4,956
Interest$2,900--$2,900
Total Functional Expenses$576,146$52,953$0$629,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$629,099
Total Expenses per Audited Statements$629,099
Total Expenses per Form 990$629,099
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by executive director and board before signing and filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These are available upon request”

Filing and Contact Details

Filer

Filer Name
Braveheart Childrens Advocacy Center
EIN
36-4361499
Phone
3099375663
Address
292 S EAST ROAD SUITE A, CAMBRIDGE, IL 61238

Signing Officer

Name
Brad Schaefer
Title
President
Signed
2022-12-02
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
10

Preparer

Firm
Hoffman & Tranel PC
Address
2514 24th Street, Rock Island, IL 61201
Preparer
William J Tranel CPA
Phone
3097987465
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and the corresponding provisions of illinois law and, accordingly, is not subject to federal or state income taxes. As of june 30, 2022, management is not aware of any uncertain tax positions and related tax benefits which would be material to the organization's financial statements. The organization files u.s. And illinois information returns which are generally subject to examination by taxing authorities for up to three years after the extended due date.”

Raw XML AppendixShowing 400 of 458 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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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01402
IRS990/PayrollTaxesGrp/ProgramServicesAmt026646
IRS990/PayrollTaxesGrp/TotalAmt028048
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016368
IRS990/PriorPeriodAdjustmentsAmt0-154859
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY FINES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1DCFS
IRS990/ProgramServiceRevenueGrp/Desc2RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0541354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04208
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093526
IRS990/PYOtherRevenueAmt0141747
IRS990/PYProgramServiceRevenueAmt0111749
IRS990/PYRevenuesLessExpensesAmt0297453
IRS990/PYSalariesCompEmpBnftPaidAmt0408079
IRS990/PYTotalExpensesAmt0501605
IRS990/PYTotalRevenueAmt0799058
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-150
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0630265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0653103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0465642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0455711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02673838
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0625
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0677
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-1941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0145382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-3426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07900
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0159296
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IRS990ScheduleA/PublicSupportPY170Pct00.92650
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0455711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02673838
IRS990ScheduleA/TotalSupportAmt02837334
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt027210
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IRS990ScheduleD/EquipmentGrp/BookValueAmt066790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101951
IRS990ScheduleD/ExpensesSubtotalAmt0629099
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013425
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04470
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036999
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016412
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024268
IRS990ScheduleD/RevenueSubtotalAmt0628949
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE CORRESPONDING PROVISIONS OF ILLINOIS LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. AS OF JUNE 30, 2022, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES U.S. AND ILLINOIS INFORMATION RETURNS WHICH ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS AFTER THE EXTENDED DUE DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt0629099
IRS990ScheduleD/TotalRevenuePerForm990Amt0628949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0628949
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR AND BOARD BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0550895
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010358
IRS990/TotalLiabilitiesEOYAmt0118433

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