Civic Intelligence

Prevent Child Abuse Iowa Louisa Co

EIN 42-1489732 • 501(c)3 • Wapello, IA

Profile

Prevention of child abuse

317 Van Buren PO Box 193Wapello, IA 52653
Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

91st percentile

$38,202

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 56.1% of source-year revenue.

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

Asset Growth

88th percentile

63%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$5,538

Up $2,138 (+63%) from 2014

Liabilities

Up

$1,611

Up $307 (+24%) from 2014

Net Assets

$3,927

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue74th percentileNet Margin52nd percentile

Revenue

Down

$68,049

Down $10,803 (-14%) from 2014

Expenses

Down

$66,218

Down $8,638 (-12%) from 2014

Net Income

Down

$1,831

Down $2,165 (-54%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $849Liabilities 2011: $1,1292011Assets 2012: $2,746Liabilities 2012: $8402012Assets 2013: $1Liabilities 2013: $1,9002013Assets 2014: $3,400Liabilities 2014: $1,3042014Assets 2015: $5,538Liabilities 2015: $1,611Net Assets 2015: $3,9272015

Highlighted filing

2015

Assets$5,538
Liabilities$1,611
Net Assets$3,927
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2011: $53,974Expenses 2011: $58,455Net Income 2011: -$4,4812011Revenue 2012: $77,583Expenses 2012: $75,397Net Income 2012: $2,1862012Revenue 2013: $70,611Expenses 2013: $74,417Net Income 2013: -$3,8062013Revenue 2014: $78,852Expenses 2014: $74,856Net Income 2014: $3,9962014Revenue 2015: $68,049Expenses 2015: $66,218Net Income 2015: $1,8312015

Highlighted filing

2015

Revenue$68,049
Expenses$66,218
Net Income$1,831
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$5,538
Liabilities
$1,611
Net assets
$3,927
Revenue
$68,049
Expenses
$66,218
Net income
$1,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.54$1.61$3.93$68.0$66.2$1.83
2014Summary only. Only limited summary data is available for this year.$3.40$1.30$78.9$74.9$4.00
2013Summary only. Only limited summary data is available for this year.$0.00$1.90$70.6$74.4$3.81
2012Summary only. Only limited summary data is available for this year.$2.75$0.84$77.6$75.4$2.19
2011Summary only. Only limited summary data is available for this year.$0.85$1.13$54.0$58.5$4.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$68,049
Mission and Program Overview

Mission

Prevention of child abuse

Program Services

DescriptionGrantsExpenses
PREVENTION OF CHILD ABUSE-$66,217
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI KUNTZOfficerFT$38,202-$38,202
SHERYL STEPHENSPresident-$0--
JILL HULETTVice President-$0--
PATTI SALLEESecretary-$0--
NATALIE COXTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Prevent Child Abuse Iowa Louisa Co
EIN
42-1489732
Address
317 VAN BUREN PO BOX 193, WAPELLO, IA 52653

Signing Officer

Name
Lori Kuntz
Title
Officer
Phone
3195276378
Signed
2016-05-13
Discuss with paid preparer
No

Preparer

Firm
Fma Inc
Address
400 SOUTH ROOSEVELT AVE, BURLINGTON, IA 52601
Preparer
Tyler Gustafson
Phone
3197547706
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsee overflow statement 23,792”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 1,304 1,611”

Raw XML Appendix142 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/PersonNm0LORI KUNTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03195276378
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0317 VAN BUREN PO BOX 193
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAPELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068049
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01831
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0170
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05538
IRS990EZ/GrossReceiptsAmt068049
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02096
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03927
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02096
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03927
IRS990EZ/OccupancyRentUtltsAndMaintAmt01260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt438202
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/PersonNm0SHERYL STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL HULETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTI SALLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATALIE COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORI KUNTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023792
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENTION OF CHILD ABUSE
IRS990EZ/PrintingPublicationsPostageAmt02794
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREVENTION OF CHILD ABUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066217
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038202
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01304
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01611
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066218
IRS990EZ/TotalProgramServiceExpensesAmt066217
IRS990EZ/TotalRevenueAmt068049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0349069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0349069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0349069
IRS990ScheduleA/TotalSupportAmt0349069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSEE OVERFLOW STATEMENT 23,792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 1,304 1,611
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI KUNTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03195276378
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PREVENT CHILD ABUSE IOWA LOUISA CO
ReturnHeader/Filer/BusinessNameControlTxt0PREV
ReturnHeader/Filer/EIN0421489732
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 VAN BUREN PO BOX 193
ReturnHeader/Filer/USAddress/CityNm0WAPELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052653
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300214260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FMA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 SOUTH ROOSEVELT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052601
ReturnHeader/PreparerPersonGrp/PhoneNum03197547706
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER GUSTAFSON
ReturnHeader/ReturnTs02016-05-16T16:17:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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