Civic Intelligence

Harcum House

990 • Fiscal year 2015 • EIN 43-2113958

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.CACFC.COM

View Organization Page

1147 E Main St Suite BLancaster, OH 43130

(740) 652-9604

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

96th percentile

$73,753

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

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

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$230,785

Up $17,252 (+8.1%) from 2014

Net Assets

Up

$223,867

Up $16,021 (+7.7%) from 2014

Liabilities

Up

$6,918

Up $1,231 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin71st percentile

Revenue

Up

$415,174

Up $38,871 (+10%) from 2014

Expenses

Up

$354,153

Up $77,051 (+28%) from 2014

Net Income

Down

$61,021

Down $38,180 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $80,478Liabilities 2011: $1,641Net Assets 2011: $78,8372011Assets 2012: $56,723Liabilities 2012: $854Net Assets 2012: $55,8692012Assets 2013: $103,780Liabilities 2013: $12Net Assets 2013: $103,7682013Assets 2014: $213,533Liabilities 2014: $5,687Net Assets 2014: $207,8462014Assets 2015: $230,785Liabilities 2015: $6,918Net Assets 2015: $223,8672015Assets 2016: $667,906Liabilities 2016: $9,041Net Assets 2016: $658,8652016Assets 2017: $655,579Liabilities 2017: $10,772Net Assets 2017: $644,8072017Assets 2018: $749,041Liabilities 2018: $12,431Net Assets 2018: $736,6102018Assets 2019: $704,460Liabilities 2019: $14,520Net Assets 2019: $689,9402019Assets 2020: $548,484Liabilities 2020: $72,133Net Assets 2020: $476,3512020Assets 2021: $507,494Liabilities 2021: $24,363Net Assets 2021: $483,1312021Assets 2022: $574,028Liabilities 2022: $47,061Net Assets 2022: $526,9672022Assets 2023: $1,070,537Liabilities 2023: $48,929Net Assets 2023: $1,021,6082023Assets 2024: $1,369,495Liabilities 2024: $38,263Net Assets 2024: $1,331,2322024

Highlighted filing

2015

Assets$230,785
Liabilities$6,918
Net Assets$223,867
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $213,8572011Revenue 2012: $232,369Expenses 2012: $224,596Net Income 2012: $7,7732012Revenue 2013: $242,816Expenses 2013: $204,802Net Income 2013: $38,0142013Revenue 2014: $376,303Expenses 2014: $277,102Net Income 2014: $99,2012014Revenue 2015: $415,174Expenses 2015: $354,153Net Income 2015: $61,0212015Revenue 2016: $876,301Expenses 2016: $441,303Net Income 2016: $434,9982016Revenue 2017: $660,472Expenses 2017: $674,530Net Income 2017: -$14,0582017Revenue 2018: $771,302Expenses 2018: $679,499Net Income 2018: $91,8032018Revenue 2019: $821,764Expenses 2019: $879,485Net Income 2019: -$57,7212019Revenue 2020: $615,703Expenses 2020: $793,275Net Income 2020: -$177,5722020Revenue 2021: $551,538Expenses 2021: $544,758Net Income 2021: $6,7802021Revenue 2022: $570,176Expenses 2022: $526,340Net Income 2022: $43,8362022Revenue 2023: $1,180,611Expenses 2023: $685,970Net Income 2023: $494,6412023Revenue 2024: $1,007,611Expenses 2024: $697,987Net Income 2024: $309,6242024

Highlighted filing

2015

Revenue$415,174
Expenses$354,153
Net Income$61,021
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$420,007
Mission and Program Overview

Mission

Our mission is to reduce trauma and enhance healing by providing advocacy, education and outreach.

Provide advocacy, forensic interviews, and medical care to children who are alleged to have been sexually or severly physically abused. To conduct trauma and domestic violence screens and provide trauma informed crisis mental health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,118$140,622▲ $32,504
Accounts Receivable$40,058$52,543▲ $12,485
Prepaid Expenses and Deferred Charges$63,750$19,316▼ $44,434
Land, Buildings, and Equipment, Net-$16,697-
Savings and Temporary Cash Investments$1,607$1,607→ $0
Total Assets$213,533$230,785▲ $17,252
Liabilities
Accounts Payable and Accrued Expenses$5,687$6,918▲ $1,231
Total Liabilities$5,687$6,918▲ $1,231
Net Assets / Fund Balance
Unrestricted Net Assets$144,096$205,117▲ $61,021
Temporarily Rstr Net Assets$63,750$18,750▼ $45,000
Total Net Assets Fund Balance$207,846$223,867▲ $16,021
Total Liabilities and Net Assets / Fund Balance$213,533$230,785▲ $17,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,697$283$16,980
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa DegeeterExecutive DiFT$73,753$73,753

Board Members and Trustees

NameTitle
Maryann RichardsPresident
Dave HarcumDirector
June HarcumDirector
S Farrell JacksonDirector
Joyce CoxSecretary/tr
Melinda VanburenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$375,480
Program Service Revenue
$35,644
Investment Income
$0
Other Revenue
$4,050
All Other Contributions
$236,744
Change in Net Assets
$61,021

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$45,000See Attached Statement
Other Non Cash Contri Table1$535Market Rate
Total Noncash Contributions2$45,535-

Audited Revenue Reconciliation

Revenue per Audited Statements
$370,174
Revenue Not Reported on Financial Statements
$45,000
Other Revenue Adjustments
$45,000
Total Revenue per Audited Statements
$370,174
Total Revenue per Form 990
$415,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,078
Other Expenses$117,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,544$8,899-$144,443
Current Officers, Directors, Trustees, and Key Employees$63,049$10,704-$73,753
Occupancy$49,297$458-$49,755
Payroll Taxes$17,218$1,664-$18,882
Conferences and Meetings$9,730--$9,730
Insurance$5,422$933-$6,355
Office Expenses$5,839$10-$5,849
Fees for Services Accounting$1,540$4,260-$5,800
Travel$2,920--$2,920
Other Expenses$1,969$201-$2,170
Depreciation Depletion$283--$283
All Other Expenses$18$76-$94
Total Functional Expenses$326,476$27,677$0$354,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$354,153
Total Expenses per Audited Statements$354,153
Total Expenses per Form 990$354,153
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,883
Fundraising Direct Expenses$4,833
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The entire board of directors is provided the annual 990 electronically for their review, prior to a board meeting, for review at the board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board of directors, when appointed, receive a copy of the conflict of interest policy. They sign to acknowledge receipt and affirm that they will comply with the policy. They have an additional form to complete whenever a potential conflict arises, to disclose the conflict.”

Form 990, Page 6, Part VI, Line 15A

“The midwest regional children's advocacy center conducts a review of harcum house compensation biannually. That survey, and local comparables, are used to determine the compensation structure.”

Form 990, Page 6, Part VI, Line 15B

“The midwest regional children's advocacy center conducts a review of harcum house compensation biannually. That survey, and local comparables, are used to determine the compensation structure.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Harcum House
EIN
43-2113958
Phone
7406529604
Address
1147 E MAIN ST SUITE B, LANCASTER, OH 43130
Doing Business As
Child Advocacy Center

Signing Officer

Name
Lisa Degeeter
Title
Executive Director
Phone
7406529604
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Degeeter
Formed
2007
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Snyder & Company
Address
129 W CHESTNUT ST, LANCASTER, OH 43130
Preparer
Linda L Sheridan
Phone
7406549989
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book-tax adj-in kind rent -45,000 total -45,000”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Book-tax adj-in kind rent 45,000”

Raw XML AppendixShowing 400 of 404 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236604
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016980
IRS990ScheduleD/ExpensesSubtotalAmt0354153
IRS990ScheduleD/OtherRevenuesNotIncludedAmt045000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt045000
IRS990ScheduleD/RevenueSubtotalAmt0370174
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK-TAX ADJ-IN KIND RENT 45,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt0354153
IRS990ScheduleD/TotalRevenuePerForm990Amt0415174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0370174
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET RATE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0535
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0SEE ATTACHED STATEMENT
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0LINE 16 - ANNUAL LEASE FOR 1,774 SQUARE FEET OF SPACE, WITH UTILITIES, PROVIDED AS AN IN-KIND DONATION BY FAIRFIELD MEDICAL CENTER.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTIRE BOARD OF DIRECTORS IS PROVIDED THE ANNUAL 990 ELECTRONICALLY FOR THEIR REVIEW, PRIOR TO A BOARD MEETING, FOR REVIEW AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS, WHEN APPOINTED, RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY. THEY SIGN TO ACKNOWLEDGE RECEIPT AND AFFIRM THAT THEY WILL COMPLY WITH THE POLICY. THEY HAVE AN ADDITIONAL FORM TO COMPLETE WHENEVER A POTENTIAL CONFLICT ARISES, TO DISCLOSE THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MIDWEST REGIONAL CHILDREN'S ADVOCACY CENTER CONDUCTS A REVIEW OF HARCUM HOUSE COMPENSATION BIANNUALLY. THAT SURVEY, AND LOCAL COMPARABLES, ARE USED TO DETERMINE THE COMPENSATION STRUCTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MIDWEST REGIONAL CHILDREN'S ADVOCACY CENTER CONDUCTS A REVIEW OF HARCUM HOUSE COMPENSATION BIANNUALLY. THAT SURVEY, AND LOCAL COMPARABLES, ARE USED TO DETERMINE THE COMPENSATION STRUCTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK-TAX ADJ-IN KIND RENT -45,000 TOTAL -45,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05687
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IRS990/TotalLiabilitiesGrp/BOYAmt05687
IRS990/TotalLiabilitiesGrp/EOYAmt06918
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223867
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IRS990/TravelGrp/TotalAmt02920
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IRS990/WebsiteAddressTxt0WWW.CACFC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA DEGEETER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07406529604
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARCUM HOUSE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNYDER & COMPANY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043130
ReturnHeader/PreparerPersonGrp/PhoneNum07406549989
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA L SHERIDAN
ReturnHeader/ReturnTs02016-11-15T11:52:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$230,785
Liabilities
$6,918
Net assets
$223,867
Revenue
$415,174
Expenses
$354,153
Net income
$61,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.04$1.33$1.01$0.70$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.05$1.02$1.18$0.69$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.53$0.57$0.53$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.48$0.55$0.54$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.07$0.48$0.62$0.79$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.82$0.88$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$0.77$0.68$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.64$0.66$0.67$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$0.88$0.44$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.42$0.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.21$0.38$0.28$0.10
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.24$0.20$0.04
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.23$0.22$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.21