Civic Intelligence

Child Abuse Prevention Services Inc

EIN 42-1234033 • 501(c)3 • Marshalltown, IA

Profile

Prevention of child abuse

306 S 17th AveMarshalltown, IA 50158

n/A

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

32nd percentile

-1.9%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-4.3%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$752,129

Down $14,407 (-1.9%) from 2024

Liabilities

Down

$38,367

Down $29,797 (-44%) from 2024

Net Assets

Up

$713,762

Up $15,390 (+2.2%) from 2024

Operations
Liabilities / Revenue38th percentileNet Margin42nd percentile

Revenue

Down

$1,217,314

Down $54,735 (-4.3%) from 2024

Expenses

Down

$1,204,994

Down $8,128 (-0.7%) from 2024

Net Income

Down

$12,320

Down $46,607 (-79%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2012: $342,915Liabilities 2012: $32,431Net Assets 2012: $310,4842012Assets 2013: $340,237Liabilities 2013: $33,691Net Assets 2013: $306,5462013Assets 2014: $362,316Liabilities 2014: $31,806Net Assets 2014: $330,5102014Assets 2015: $378,879Liabilities 2015: $48,414Net Assets 2015: $330,4652015Assets 2016: $429,994Liabilities 2016: $40,474Net Assets 2016: $389,5202016Assets 2017: $466,055Liabilities 2017: $58,773Net Assets 2017: $407,2822017Assets 2018: $497,680Liabilities 2018: $47,311Net Assets 2018: $450,3692018Assets 2019: $502,155Liabilities 2019: $27,841Net Assets 2019: $474,3142019Assets 2020: $714,975Liabilities 2020: $194,953Net Assets 2020: $520,0222020Assets 2021: $736,624Liabilities 2021: $120,088Net Assets 2021: $616,5362021Assets 2022: $737,258Liabilities 2022: $97,111Net Assets 2022: $640,1472022Assets 2023: $738,970Liabilities 2023: $101,653Net Assets 2023: $637,3172023Assets 2024: $766,536Liabilities 2024: $68,164Net Assets 2024: $698,3722024Assets 2025: $752,129Liabilities 2025: $38,367Net Assets 2025: $713,7622025

Highlighted filing

2025

Assets$752,129
Liabilities$38,367
Net Assets$713,762
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $584,029Expenses 2012: $607,594Net Income 2012: -$23,5652012Revenue 2013: $591,148Expenses 2013: $595,086Net Income 2013: -$3,9382013Revenue 2014: $587,439Expenses 2014: $563,475Net Income 2014: $23,9642014Revenue 2015: $677,571Expenses 2015: $677,616Net Income 2015: -$452015Revenue 2016: $912,477Expenses 2016: $853,422Net Income 2016: $59,0552016Revenue 2017: $999,708Expenses 2017: $981,946Net Income 2017: $17,7622017Revenue 2018: $1,005,113Expenses 2018: $962,026Net Income 2018: $43,0872018Revenue 2019: $846,926Expenses 2019: $822,981Net Income 2019: $23,9452019Revenue 2020: $889,218Expenses 2020: $843,510Net Income 2020: $45,7082020Revenue 2021: $874,449Expenses 2021: $777,935Net Income 2021: $96,5142021Revenue 2022: $830,601Expenses 2022: $806,990Net Income 2022: $23,6112022Revenue 2023: $1,096,768Expenses 2023: $1,099,598Net Income 2023: -$2,8302023Revenue 2024: $1,272,049Expenses 2024: $1,213,122Net Income 2024: $58,9272024Revenue 2025: $1,217,314Expenses 2025: $1,204,994Net Income 2025: $12,3202025

Highlighted filing

2025

Revenue$1,217,314
Expenses$1,204,994
Net Income$12,320
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
$752,129
Liabilities
$38,367
Net assets
$713,762
Revenue
$1,217,314
Expenses
$1,204,994
Net income
$12,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.04$0.71$1.22$1.20$0.01
2024Summary only. Only limited summary data is available for this year.$0.77$0.07$0.70$1.27$1.21$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.10$0.64$1.10$1.10$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.10$0.64$0.83$0.81$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.12$0.62$0.87$0.78$0.10
2020Summary only. Only limited summary data is available for this year.$0.71$0.19$0.52$0.89$0.84$0.05
2019Summary only. Only limited summary data is available for this year.$0.50$0.03$0.47$0.85$0.82$0.02
2018Summary only. Only limited summary data is available for this year.$0.50$0.05$0.45$1.01$0.96$0.04
2017Summary only. Only limited summary data is available for this year.$0.47$0.06$0.41$1.00$0.98$0.02
2016Summary only. Only limited summary data is available for this year.$0.43$0.04$0.39$0.91$0.85$0.06
2015Summary only. Only limited summary data is available for this year.$0.38$0.05$0.33$0.68$0.68$0.00
2014Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$0.59$0.56$0.02
2013Summary only. Only limited summary data is available for this year.$0.34$0.03$0.31$0.59$0.60$0.00
2012Summary only. Only limited summary data is available for this year.$0.34$0.03$0.31$0.58$0.61$0.02
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$1,096,768
Mission and Program Overview

Mission

Prevention of child abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$381,362$331,934▼ $49,428
Land, Buildings, and Equipment, Net$247,513$238,241▼ $9,272
Accounts Receivable$80,782$138,803▲ $58,021
Savings and Temporary Cash Investments$27,601$29,992▲ $2,391
Total Assets$737,258$738,970▲ $1,712
Liabilities
Accounts Payable and Accrued Expenses$46,012$60,878▲ $14,866
Mortgage Notes Payable Secured by Investment Property$51,099$40,775▼ $10,324
Total Liabilities$97,111$101,653▲ $4,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$640,147$637,317▼ $2,830
Total Net Assets Fund Balance$640,147$637,317▼ $2,830
Total Liabilities and Net Assets / Fund Balance$737,258$738,970▲ $1,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,021$29,973$254,994
Equipment$0$88,150$88,150
Land$13,220-$13,220
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Chris JonesPresident
Brenda SeversonDirector
Brooke DavisDirector
Celsey StevensonDirector
Darcy Maiden-parksDirector
Jackie MasonDirector
Jennie Wilson MooreDirector
Karen BursleyDirector
Lisa HamarDirector
John FinkSecretary/treasurer
Valerie BellileVP
Revenue and Support

Revenue Composition

Contributions and Grants
$173,282
Program Service Revenue
$920,957
Investment Income
$2,529
Other Revenue
$0
All Other Contributions
$173,282
Change in Net Assets
$-2,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,096,768
Total Revenue per Audited Statements
$1,096,768
Total Revenue per Form 990
$1,096,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,099,598
Total Fundraising Expense$29,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$970,448$99,808$29,342$1,099,598
Total Functional Expenses$970,448$99,808$29,342$1,099,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,099,598
Total Expenses per Audited Statements$1,099,598
Total Expenses per Form 990$1,099,598
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Child Abuse Prevention Services Inc
EIN
42-1234033
Phone
6417521730
Address
306 S 17TH AVE, MARSHALLTOWN, IA 50158

Signing Officer

Name
Linda Havelka
Title
Mgr
Phone
6417521730
Signed
2023-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Havelka
Formed
1981
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
0

Preparer

Firm
Roland Dieleman Cpas
Address
PO BOX 107, GRINNELL, IA 50112
Preparer
Edwin L Dieleman
Phone
6412366558
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Reviewed by board of directors”

Pt VI, Line 11B

“Reviewed by board of directors”

Form 990, Part IX, Line 24E

“Salaries 723969. 644332. 57918. 21719.”

Form 990, Part IX, Line 24E

“Payroll taxes 55567. 49455. 4445. 1667.”

Form 990, Part IX, Line 24E

“Employee benefits 67912. 60442. 5433. 2037.”

Form 990, Part IX, Line 24E

“Contract services 3785. 3785. 0. 0.”

Form 990, Part IX, Line 24E

“Travel 19788. 19588. 200. 0.”

Form 990, Part IX, Line 24E

“Phone & utilities 22891. 20373. 1831. 687.”

Form 990, Part IX, Line 24E

“Postage 1349. 1059. 65. 225.”

Form 990, Part IX, Line 24E

“Printing 12724. 12024. 200. 500.”

Form 990, Part IX, Line 24E

“Office materials 25004. 23904. 1000. 100.”

Form 990, Part IX, Line 24E

“Training 9037. 9037. 0. 0.”

Form 990, Part IX, Line 24E

“Community awareness 3144. 3144. 0. 0.”

Form 990, Part IX, Line 24E

“Program materials 37999. 37999. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 3608. 3508. 100. 0.”

Form 990, Part IX, Line 24E

“Fund raising 2407. 0. 0. 2407.”

Form 990, Part IX, Line 24E

“Insurance 17320. 8660. 8660. 0.”

Form 990, Part IX, Line 24E

“Contract evaluation 29877. 29877. 0. 0.”

Form 990, Part IX, Line 24E

“Depreciation 9272. 0. 9272. 0.”

Form 990, Part IX, Line 24E

“Tech support 2490. 0. 2490. 0.”

Form 990, Part IX, Line 24E

“Staff recognition 2016. 2016. 0. 0.”

Form 990, Part IX, Line 24E

“Audit 3900. 1950. 1950. 0.”

Form 990, Part IX, Line 24E

“Interest 1946. 0. 1946. 0.”

Form 990, Part IX, Line 24E

“Repairs 4298. 0. 4298. 0.”

Form 990, Part IX, Line 24E

“Family needs 39295. 39295. 0. 0.”

Raw XML AppendixShowing 400 of 448 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
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IRS990/AllOtherContributionsAmt0173282
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IRS990/BooksInCareOfDetail/PhoneNum06417521730
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MARSHALLTOWN
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CRISIS CHILD CARE PROVIDING SHORT TERM CARE FOR CHILDREN WHO ARE AT RISK OF ABUSE, SEXUAL ABUSE PREVENTION TRAINING
IRS990/DescribedInSection501c3Ind0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES 723969. 644332. 57918. 21719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 55567. 49455. 4445. 1667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE BENEFITS 67912. 60442. 5433. 2037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES 3785. 3785. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL 19788. 19588. 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PHONE & UTILITIES 22891. 20373. 1831. 687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 1349. 1059. 65. 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING 12724. 12024. 200. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE MATERIALS 25004. 23904. 1000. 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING 9037. 9037. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMUNITY AWARENESS 3144. 3144. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROGRAM MATERIALS 37999. 37999. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROFESSIONAL FEES 3608. 3508. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FUND RAISING 2407. 0. 0. 2407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INSURANCE 17320. 8660. 8660. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CONTRACT EVALUATION 29877. 29877. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DEPRECIATION 9272. 0. 9272. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TECH SUPPORT 2490. 0. 2490. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20STAFF RECOGNITION 2016. 2016. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21AUDIT 3900. 1950. 1950. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22INTEREST 1946. 0. 1946. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23REPAIRS 4298. 0. 4298. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24FAMILY NEEDS 39295. 39295. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
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IRS990/TotReportableCompRltdOrgAmt00

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