Civic Intelligence

Child Abuse Prevention Council of Warren County Inc

990EZ • Fiscal year 2015 • EIN 42-1330147

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 15, 2015

Organization Profile
PO Box 417Indianola, IA 50125

(515) 961-0099

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$21,195

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.2%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$40,707

Up $3,433 (+9.2%) from 2014

Net Assets

Up

$38,594

Up $3,267 (+9.2%) from 2014

Liabilities

Up

$2,113

Up $166 (+8.5%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin48th percentile

Revenue

Up

$146,182

Up $10,720 (+7.9%) from 2014

Expenses

Up

$142,915

Up $1,451 (+1.0%) from 2014

Net Income

Up

$3,267

Up $9,269 (+154%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2015

Assets$40,707
Liabilities$2,113
Net Assets$38,594
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$146,182
Expenses$142,915
Net Income$3,267
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$146,182
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-$82,119
Young Parents - Education and support for parents 13-25 child care at weekly meetings 40-50 young parents attend each year donated occupancy costs were 3924-$46,864
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-$5,810
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen ReisenerCoordinatorPT$21,195-$21,195
Michelle Fetters SteenPres-$0--
Trisha CrabbsVP-$0--
Karen DeVoreTreasurer-$0--
Cindy CoenSecretary-$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
2015-08-15
Discuss with paid preparer
No

Preparer

Firm
Gary B Coleman CPA
Address
210 West 2nd Ave Suite A, Indianola, IA 50125
Preparer
Gary B Coleman
Phone
5159610099
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 150SUPPLIES 2,993NONCASH MEALS 3,956NONCASH SUPPLIES 10,491TELEPHONE 1,132LICENSING 310TRAVEL 361CONFERENCES AND TRAINING 284CURRICULUM 1,552INSURANCE 4,149VOLUNTEER APPRECIATION 816MISCELLANEOUS 170”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDue From Contracts 3,321 5,984”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yearpayroll withholding 1,947 2,113”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Gary Coleman CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05159610099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 W 2nd Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Indianola
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033953
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034723
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0146179
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03267
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04324
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037274
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040707
IRS990EZ/GrossReceiptsAmt0146182
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035327
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038594
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035327
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038594
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt421195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Fetters Steen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Trisha Crabbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen DeVore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cindy Coen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Colleen Reisener
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1vp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03321
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05984
IRS990EZ/OtherExpensesTotalAmt026364
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Abuse Prevention
IRS990EZ/PrintingPublicationsPostageAmt01526
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Young Parents - Education and support for parents 13-25 child care at weekly meetings 40-50 young parents attend each year donated occupancy costs were 3924
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/ProgramServiceExpensesAmt046864
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt182119
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25810
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0110701
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01947
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02113
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142915
IRS990EZ/TotalProgramServiceExpensesAmt0134793
IRS990EZ/TotalRevenueAmt0146182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0642001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0642001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0642001
IRS990ScheduleA/TotalSupportAmt0642258
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 150SUPPLIES 2,993NONCASH MEALS 3,956NONCASH SUPPLIES 10,491TELEPHONE 1,132LICENSING 310TRAVEL 361CONFERENCES AND TRAINING 284CURRICULUM 1,552INSURANCE 4,149VOLUNTEER APPRECIATION 816MISCELLANEOUS 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDue From Contracts 3,321 5,984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yearpayroll withholding 1,947 2,113
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen DeVore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05159610099
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
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/PreparerFirmGrp/PreparerFirmEIN0421433541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary B Coleman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 West 2nd Ave Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050125
ReturnHeader/PreparerPersonGrp/PhoneNum05159610099
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary B Coleman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-01T12:59:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,707
Liabilities
$2,113
Net assets
$38,594
Revenue
$146,182
Expenses
$142,915
Net income
$3,267
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits