Civic Intelligence

Child Abuse Prevention Warren Co

EIN 42-1330147 • 501(c)3 • Indianola, IA

Profile

Child Abuse Prevention

PO Box 417Indianola, IA 50125
Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$7,315

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-8.3%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$133,706

Up $30,358 (+29%) from 2019

Liabilities

Up

$849

Up $158 (+23%) from 2019

Net Assets

Up

$132,857

Up $30,200 (+29%) from 2019

Operations
Liabilities / Revenue70th percentileNet Margin89th percentile

Revenue

Down

$62,555

Down $5,667 (-8.3%) from 2019

Expenses

Down

$32,355

Down $16,623 (-34%) from 2019

Net Income

Up

$30,200

Up $10,956 (+57%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2012: $60,089Liabilities 2012: $1,7422012Assets 2013: $43,175Liabilities 2013: $1,846Net Assets 2013: $41,3292013Assets 2014: $37,274Liabilities 2014: $1,947Net Assets 2014: $35,3272014Assets 2015: $40,707Liabilities 2015: $2,113Net Assets 2015: $38,5942015Assets 2016: $41,471Liabilities 2016: $2,518Net Assets 2016: $38,9532016Assets 2017: $60,527Liabilities 2017: $1,882Net Assets 2017: $58,6452017Assets 2018: $91,310Liabilities 2018: $1,984Net Assets 2018: $89,3262018Assets 2019: $103,348Liabilities 2019: $691Net Assets 2019: $102,6572019Assets 2020: $133,706Liabilities 2020: $849Net Assets 2020: $132,8572020

Highlighted filing

2020

Assets$133,706
Liabilities$849
Net Assets$132,857
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$100K$0-$100KRevenue 2012: $139,619Expenses 2012: $124,103Net Income 2012: $15,5162012Revenue 2013: $110,629Expenses 2013: $127,647Net Income 2013: -$17,0182013Revenue 2014: $135,462Expenses 2014: $141,464Net Income 2014: -$6,0022014Revenue 2015: $146,182Expenses 2015: $142,915Net Income 2015: $3,2672015Revenue 2016: $146,908Expenses 2016: $146,549Net Income 2016: $3592016Revenue 2017: $176,961Expenses 2017: $157,269Net Income 2017: $19,6922017Revenue 2018: $183,610Expenses 2018: $152,929Net Income 2018: $30,6812018Revenue 2019: $68,222Expenses 2019: $48,978Net Income 2019: $19,2442019Revenue 2020: $62,555Expenses 2020: $32,355Net Income 2020: $30,2002020

Highlighted filing

2020

Revenue$62,555
Expenses$32,355
Net Income$30,200
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$133,706
Liabilities
$849
Net assets
$132,857
Revenue
$62,555
Expenses
$32,355
Net income
$30,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.01$1.33$0.63$0.32$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.03$0.68$0.49$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.02$0.89$1.84$1.53$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.77$1.57$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.39$1.47$1.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$1.46$1.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.35$1.41$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$1.11$1.28$0.17
2012Summary only. Only limited summary data is available for this year.$0.60$0.02$1.40$1.24$0.16
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$176,961
Mission and Program Overview

Mission

Child Abuse Prevention

Program Services

DescriptionGrantsExpenses
Repite Care Wee Care - Free child care to county parents regardless of income 6 seesions per week support contact and education 150-175 families served each year ages 0-5-$106,234
Young Parents - Education and support for parents 13-25 child care at weekly meetings 40-50 young parents attend each year-$39,354
Sexual Abuse Program - Training to Warren Co professionals parents and children Also to counselors young parents and children in the young parents and respite programs-$4,745
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie CameronCoordinatorPT$7,315-$7,315
Yvonne Arnold-AlexanderPast CoordinatorPT$6,983-$6,983
Dawn MorganPresident-$0--
Bailey SaalVice President-$0--
Karen DeVoreTreasurer-$0--
Lacey ChernissSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Child Abuse Prevention Warren Co
EIN
42-1330147
Address
PO BOX 417, INDIANOLA, IA 50125

Signing Officer

Name
Karen DeVore
Title
Treasurer
Phone
5159610099
Signed
2017-08-31
Discuss with paid preparer
No

Preparer

Firm
Gray Financial dba Gary Coleman CPA
Address
210 W 2nd Ave, Indianola, IA 50125
Preparer
Scott Gray
Phone
5159610099
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 148SUPPLIES 2,676NONCASH MEALS 1,205NONCASH SUPPLIES 25,466TELEPHONE 1,009LICENSING 55TRAVEL 561CONFERENCES AND TRAINING 1,282CURRICULUM 494INSURANCE 5,024VOLUNTEER APPRECIATION 433MISCELLANEOUS 96ROUND 2”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDue From Contracts 6,906 3,228”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yearpayroll withholding 2,104 1,882accrued payroll 414 0”

Raw XML Appendix174 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05159610099
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Indianola
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0176950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019692
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04572
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041471
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060527
IRS990EZ/GrossReceiptsAmt0176961
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038953
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038953
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt47315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt56983
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dawn Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bailey Saal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen DeVore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lacey Cherniss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Valerie Cameron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Yvonne Arnold-Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Past Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06906
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03228
IRS990EZ/OtherExpensesTotalAmt038451
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Abuse Prevention
IRS990EZ/PrintingPublicationsPostageAmt02161
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Young Parents - Education and support for parents 13-25 child care at weekly meetings 40-50 young parents attend each year
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Repite Care Wee Care - Free child care to county parents regardless of income 6 seesions per week support contact and education 150-175 families served each year ages 0-5
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Sexual Abuse Program - Training to Warren Co professionals parents and children Also to counselors young parents and children in the young parents and respite programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039354
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1106234
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0112085
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02518
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01882
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157269
IRS990EZ/TotalProgramServiceExpensesAmt0150333
IRS990EZ/TotalRevenueAmt0176961
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0715532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0715532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0715532
IRS990ScheduleA/TotalSupportAmt0715554
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 148SUPPLIES 2,676NONCASH MEALS 1,205NONCASH SUPPLIES 25,466TELEPHONE 1,009LICENSING 55TRAVEL 561CONFERENCES AND TRAINING 1,282CURRICULUM 494INSURANCE 5,024VOLUNTEER APPRECIATION 433MISCELLANEOUS 96ROUND 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDue From Contracts 6,906 3,228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yearpayroll withholding 2,104 1,882accrued payroll 414 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen DeVore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05159610099
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD ABUSE PREVENTION WARREN CO
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0421330147
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 417
ReturnHeader/Filer/USAddress/CityNm0INDIANOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050125
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6D8CFAD2AA1ABF09F96618B25CB6D05D9EA64F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6D8CFAD2AA1ABF09F96618B25CB6D05D9EA64F9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId042477020172335rcvnua
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.55.155.220
ReturnHeader/FilingSecurityInformation/IPDt02017-08-21
ReturnHeader/FilingSecurityInformation/IPTm008:26:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475548442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gray Financial dba Gary Coleman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 W 2nd Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050125
ReturnHeader/PreparerPersonGrp/PhoneNum05159610099
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Gray
ReturnHeader/ReturnTs02017-08-21T08:25:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits