Civic Intelligence

Child Protection Response Center

990 • Fiscal year 2021 • EIN 45-2386015

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 17, 2022

Organization ProfileN/A
415 E George Washington BlvdDavenport, IA 52803

(563) 421-7160

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

5.8%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

7.9%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-8.0%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$476,518

Up $34,978 (+7.9%) from 2020

Net Assets

Up

$419,221

Up $24,561 (+6.2%) from 2020

Liabilities

Up

$57,297

Up $10,417 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin46th percentile

Revenue

Down

$425,643

Down $37,237 (-8.0%) from 2020

Expenses

Down

$401,082

Down $47,400 (-11%) from 2020

Net Income

Up

$24,561

Up $10,163 (+71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0-$500KAssets 2012: $12,149Liabilities 2012: $4,674Net Assets 2012: $7,4752012Assets 2013: $45,404Liabilities 2013: $2,117Net Assets 2013: $43,2872013Assets 2014: $72,450Liabilities 2014: $3,583Net Assets 2014: $68,8672014Assets 2015: $77,792Liabilities 2015: $4,533Net Assets 2015: $73,2592015Assets 2016: $125,791Liabilities 2016: $6,060Net Assets 2016: $119,7312016Assets 2017: $183,517Liabilities 2017: -$29Net Assets 2017: $183,5462017Assets 2018: $345,672Liabilities 2018: $20,000Net Assets 2018: $325,6722018Assets 2019: $380,262Liabilities 2019: $0Net Assets 2019: $380,2622019Assets 2020: $441,540Liabilities 2020: $46,880Net Assets 2020: $394,6602020Assets 2021: $476,518Liabilities 2021: $57,297Net Assets 2021: $419,2212021Assets 2022: $469,836Liabilities 2022: $0Net Assets 2022: $469,8362022Assets 2023: $738,434Liabilities 2023: $0Net Assets 2023: $738,4342023Assets 2024: $858,013Liabilities 2024: $0Net Assets 2024: $858,0132024

Highlighted filing

2021

Assets$476,518
Liabilities$57,297
Net Assets$419,221
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0Revenue 2012: $73,140Expenses 2012: $65,665Net Income 2012: $7,4752012Revenue 2013: $132,319Expenses 2013: $96,507Net Income 2013: $35,8122013Revenue 2014: $128,352Expenses 2014: $102,772Net Income 2014: $25,5802014Revenue 2015: $200,684Expenses 2015: $196,292Net Income 2015: $4,3922015Revenue 2016: $245,828Expenses 2016: $199,356Net Income 2016: $46,4722016Revenue 2017: $294,228Expenses 2017: $230,413Net Income 2017: $63,8152017Revenue 2018: $416,896Expenses 2018: $274,770Net Income 2018: $142,1262018Revenue 2019: $401,153Expenses 2019: $346,563Net Income 2019: $54,5902019Revenue 2020: $462,880Expenses 2020: $448,482Net Income 2020: $14,3982020Revenue 2021: $425,643Expenses 2021: $401,082Net Income 2021: $24,5612021Revenue 2022: $759,799Expenses 2022: $709,184Net Income 2022: $50,6152022Revenue 2023: $863,393Expenses 2023: $594,795Net Income 2023: $268,5982023Revenue 2024: $842,036Expenses 2024: $722,457Net Income 2024: $119,5792024

Highlighted filing

2021

Revenue$425,643
Expenses$401,082
Net Income$24,561
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 17, 2022
Return Version
2020v4.0
Gross Receipts
$425,643
Mission and Program Overview

Mission

Provide comprehensive consultation medical assessments in areas where child abuse or neglect are identified.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$394,660$419,221▲ $24,561
Land, Buildings, and Equipment, Net$294,987$284,733▼ $10,254
Cash and Non-Interest-Bearing Accounts$146,553$191,785▲ $45,232
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$441,540$476,518▲ $34,978
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,880$57,297▲ $10,417
Total Liabilities$46,880$57,297▲ $10,417
Net Assets / Fund Balance
Total Net Assets Fund Balance$394,660$419,221▲ $24,561
Total Liabilities and Net Assets / Fund Balance$441,540$476,518▲ $34,978

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$138,343$11,969$150,312
Buildings$117,744$10,278$128,022
Other Land Buildings$6,026$23,420$29,446
Land$22,500-$22,500
Equipment$120$2,290$2,410
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Barbara HarreDirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Angela MoodyDirector
Ghada Hamdan-AllenDirector
Jed SteckelDirector
Judge John MullenDirector
Maggie TinsmanDirector
Rebecca SharpeDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
na---
Revenue and Support

Revenue Composition

Contributions and Grants
$55,892
Program Service Revenue
$369,751
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,892
Change in Net Assets
$24,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,764
Other Expenses$101,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,451--$223,451
Current Officers, Directors, Trustees, and Key Employees$55,000--$55,000
Payroll Taxes$21,313--$21,313
Insurance$18,870--$18,870
Office Expenses$11,070$2,767-$13,837
Depreciation Depletion$10,255--$10,255
Other Expenses$8,906--$8,906
All Other Expenses$7,960--$7,960
Fees for Services Accounting$4,280$1,070-$5,350
Fees for Services Legal$2,010--$2,010
Advertising$492--$492
Total Functional Expenses$397,245$3,837$0$401,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Form 990, Part VI, section B, question 11A:

“The organization gives copies of the 990 tax return to Board members for their review.”

Form 990, Part VI, Section B, question 12C:

“Discussions are held regularly discussing any conflicts of interest at Board meetings, none have been noted.”

Form 990, Part VI, Section B, question 15A/15B:

“The organization discussed compensation levels with the local hospital on compensation ranges for key positions to make sure they are in acceptable ranges, and also has them reviewed by an outside accountant.”

Filing and Contact Details

Filer

Filer Name
Child Protection Response Center
EIN
45-2386015
Phone
5634217160
Address
415 E George Washington Blvd, Davenport, IA 52803

Signing Officer

Name
Dr Barbara Harre
Title
Executive Director
Signed
2022-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Barbara Harre
Formed
2011
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
6
Employees
9

Preparer

Firm
Collins & Associates Pc
Address
2444 E KIMBERLY RD, DAVENPORT, IA 52807
Preparer
Gary L Collins
Phone
5633594985
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0343764
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0238208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0245462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01598214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031176
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058823
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IRS990ScheduleA/Total509Grp/TotalAmt01941978
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt010278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0128022
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02410
IRS990ScheduleD/LandGrp/BookValueAmt022500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022500
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011969
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0150312
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06026
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029446
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284733
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization gives copies of the 990 tax return to Board members for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Discussions are held regularly discussing any conflicts of interest at Board meetings, none have been noted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization discussed compensation levels with the local hospital on compensation ranges for key positions to make sure they are in acceptable ranges, and also has them reviewed by an outside accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, section B, question 11a:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, question 12c:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, question 15a/15b:
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0415 E George Washington Blvd
IRS990/USAddress/CityNm0Davenport
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052803
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Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$476,518
Liabilities
$57,297
Net assets
$419,221
Revenue
$425,643
Expenses
$401,082
Net income
$24,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$0.00$8.58$8.42$7.22$1.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.00$7.38$8.63$5.95$2.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.00$4.70$7.60$7.09$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.57$4.19$4.26$4.01$0.25
2020Summary only. Only limited summary data is available for this year.$4.42$0.47$3.95$4.63$4.48$0.14
2019Summary only. Only limited summary data is available for this year.$3.80$0.00$3.80$4.01$3.47$0.55
2018Summary only. Only limited summary data is available for this year.$3.46$0.20$3.26$4.17$2.75$1.42
2017Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$2.94$2.30$0.64
2016Summary only. Only limited summary data is available for this year.$1.26$0.06$1.20$2.46$1.99$0.46
2015Summary only. Only limited summary data is available for this year.$0.78$0.05$0.73$2.01$1.96$0.04
2014Summary only. Only limited summary data is available for this year.$0.72$0.04$0.69$1.28$1.03$0.26
2013Summary only. Only limited summary data is available for this year.$0.45$0.02$0.43$1.32$0.97$0.36
2012Summary only. Only limited summary data is available for this year.$0.12$0.05$0.07$0.73$0.66$0.07