Civic Intelligence

Child Protection Response Center

990 • Fiscal year 2022 • EIN 45-2386015

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

51st percentile

6.7%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$121,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

79%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$469,836

Down $6,682 (-1.4%) from 2021

Net Assets

Up

$469,836

Up $50,615 (+12%) from 2021

Liabilities

Down

$0

Down $57,297 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin51st percentile

Revenue

Up

$759,799

Up $334,156 (+79%) from 2021

Expenses

Up

$709,184

Up $308,102 (+77%) from 2021

Net Income

Up

$50,615

Up $26,054 (+106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$469,836
Liabilities$0
Net Assets$469,836
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$759,799
Expenses$709,184
Net Income$50,615
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$759,799
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$419,221$469,836▲ $50,615
Land, Buildings, and Equipment, Net$284,733$278,667▼ $6,066
Cash and Non-Interest-Bearing Accounts$191,785$191,169▼ $616
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$476,518$469,836▼ $6,682
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,297--
Total Liabilities$57,297$0▼ $57,297
Net Assets / Fund Balance
Total Net Assets Fund Balance$419,221$469,836▲ $50,615
Total Liabilities and Net Assets / Fund Balance$476,518$469,836▼ $6,682

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$134,488$15,824$150,312
Buildings$114,462$13,560$128,022
Other Land Buildings$3,185$26,261$29,446
Land$22,500-$22,500
Equipment$4,032$2,795$6,827
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Richard BlunkPhysicianFT$121,000$121,000
Dr Barbara HarreDirectorFT$62,000$62,000

Board Members and Trustees

NameTitle
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
$310,211
Program Service Revenue
$449,588
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,166
Change in Net Assets
$50,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,645
Other Expenses$266,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,747--$343,747
Current Officers, Directors, Trustees, and Key Employees$62,000--$62,000
Insurance$42,428--$42,428
Payroll Taxes$36,898--$36,898
Fees for Services Legal$31,932--$31,932
Office Expenses$15,914$3,979-$19,893
All Other Expenses$16,276--$16,276
Other Expenses$14,788--$14,788
Depreciation Depletion$10,483--$10,483
Advertising$10,192--$10,192
Fees for Services Accounting$6,540$1,635-$8,175
Total Functional Expenses$703,570$5,614$0$709,184
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. All board members are asked for any questions on the 990, and either an internal board member or outside source isused to answer all questions.”

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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Barbara Harre
Formed
2011
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
5
Employees
12

Preparer

Firm
Collins & Associates Pc
Address
2444 E KIMBERLY RD, DAVENPORT, IA 52807
Preparer
Gary L Collins
Phone
5633594985
Supplemental Narrative

Additional Explanations

Statement Note 1

“Part VIII, Line 1f includes:PPP income $57,297IDPH Funding $229,045Other non-medical $23,869 Total line 1f $310,211”

Statement Note 2

“The Company audit is in process but as of the date of the tax fling has not been completed.”

Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt04032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06827
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part VIII, Line 1f includes:PPP income $57,297IDPH Funding $229,045Other non-medical $23,869 Total line 1f $310,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Company audit is in process but as of the date of the tax fling has not been completed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization gives copies of the 990 tax return to Board members for their review. All board members are asked for any questions on the 990, and either an internal board member or outside source isused to answer all questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Discussions are held regularly discussing any conflicts of interest at Board meetings, none have been noted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The 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/FormAndLineReferenceDesc0Statement Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Statement Note 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, section B, question 11a:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, question 12c:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, question 15a/15b:
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IRS990/USAddress/AddressLine1Txt0415 E George Washington Blvd
IRS990/USAddress/CityNm0Davenport
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,836
Liabilities
$0
Net assets
$469,836
Revenue
$759,799
Expenses
$709,184
Net income
$50,615
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
2022Detailed filing. Detailed filing data is available for this year.$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