Civic Intelligence

Child Abuse Prevention Council of Warren County Inc

990EZ • Fiscal year 2018 • EIN 42-1330147

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$16,465

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$91,310

Up $30,783 (+51%) from 2017

Net Assets

Up

$89,326

Up $30,681 (+52%) from 2017

Liabilities

Up

$1,984

Up $102 (+5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin73rd percentile

Revenue

Up

$183,610

Up $6,649 (+3.8%) from 2017

Expenses

Down

$152,929

Down $4,340 (-2.8%) from 2017

Net Income

Up

$30,681

Up $10,989 (+56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$91,310
Liabilities$1,984
Net Assets$89,326
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$183,610
Expenses$152,929
Net Income$30,681
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$183,610
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-$107,945
Young Parents - Education and support for parents 13-25 child care at weekly meetings 40-50 young parents attend each year-$36,766
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-$4,146
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie CameronCoordinatorPT$16,465-$16,465
Dawn MorganPresident-$0--
Bailey SaalVice President-$0--
Karen DeVoreTreasurer-$0--
Lacey ChernissSecretary-$0--
Emily LarsonSecretary-$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
2018-11-15
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 287SUPPLIES 5,240NONCASH SUPPLIES 22,586TELEPHONE 705LICENSING 136TRAVEL 792CONFERENCES AND TRAINING 316CURRICULUM 421INSURANCE 4,586VOLUNTEER APPRECIATION 460MISCELLANEOUS 70”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDue From Contracts 3,228 15,781”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yearpayroll withholding 1,882 1,984”

Raw XML Appendix167 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/PersonNm0Gray Financial Solutions Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum05159610099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 W 2nd Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Indianola
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075529
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0183463
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030681
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091310
IRS990EZ/GrossReceiptsAmt0183610
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0147
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt416465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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/PersonNm5Emily Larson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03228
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015781
IRS990EZ/OtherExpensesTotalAmt035599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Abuse Prevention
IRS990EZ/PrintingPublicationsPostageAmt02175
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/ProgramServiceExpensesAmt036766
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1107945
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24146
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0110455
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01882
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01984
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152929
IRS990EZ/TotalProgramServiceExpensesAmt0148857
IRS990EZ/TotalRevenueAmt0183610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0788369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41180
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0324692
IRS990ScheduleA/SubstantialContributorsTotAmt0463677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0788369
IRS990ScheduleA/TotalSupportAmt0788535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 287SUPPLIES 5,240NONCASH SUPPLIES 22,586TELEPHONE 705LICENSING 136TRAVEL 792CONFERENCES AND TRAINING 316CURRICULUM 421INSURANCE 4,586VOLUNTEER APPRECIATION 460MISCELLANEOUS 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDue From Contracts 3,228 15,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yearpayroll withholding 1,882 1,984
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Devore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05159610099
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6D8CFAD2AA1ABF09F96618B25CB6D05D9EA64F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6D8CFAD2AA1ABF09F96618B25CB6D05D9EA64F9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04247702019010jyolqij
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.55.155.97
ReturnHeader/FilingSecurityInformation/IPDt02019-01-10
ReturnHeader/FilingSecurityInformation/IPTm015:20:46
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/PreparationDt02019-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Gray
ReturnHeader/ReturnTs02019-01-10T15:18:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,310
Liabilities
$1,984
Net assets
$89,326
Revenue
$183,610
Expenses
$152,929
Net income
$30,681
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • <$500k nonprofits