Civic Intelligence

Child Rescue Coalition Inc.

990 • Fiscal year 2018 • EIN 45-5358378

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 28, 2019

4530 Conference Way SouthBoca Raton, FL 33431

(561) 988-4227

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.32x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$216,852

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

104%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,654,571

Up $499,281 (+43%) from 2017

Net Assets

Up

$1,014,041

Up $461,128 (+83%) from 2017

Liabilities

Up

$640,530

Up $38,153 (+6.3%) from 2017

Revenue

Up

$2,004,600

Up $1,023,746 (+104%) from 2017

Expenses

Up

$1,543,472

Up $475,744 (+45%) from 2017

Net Income

Up

$461,128

Up $548,002 (+631%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2013: $348,188Liabilities 2013: $327,021Net Assets 2013: $21,1672013Assets 2014: $377,093Liabilities 2014: $855,927Net Assets 2014: -$478,8342014Assets 2015: $1,201,954Liabilities 2015: $880,054Net Assets 2015: $321,9002015Assets 2016: $1,255,054Liabilities 2016: $615,267Net Assets 2016: $639,7872016Assets 2017: $1,155,290Liabilities 2017: $602,377Net Assets 2017: $552,9132017Assets 2018: $1,654,571Liabilities 2018: $640,530Net Assets 2018: $1,014,0412018Assets 2019: $1,533,236Liabilities 2019: $676,758Net Assets 2019: $856,4782019Assets 2020: $3,850,465Liabilities 2020: $444,742Net Assets 2020: $3,405,7232020Assets 2021: $5,509,485Liabilities 2021: $904,283Net Assets 2021: $4,605,2022021Assets 2022: $6,246,800Liabilities 2022: $204,250Net Assets 2022: $6,042,5502022Assets 2023: $8,298,637Liabilities 2023: $1,141,861Net Assets 2023: $7,156,7762023Assets 2024: $9,824,821Liabilities 2024: $1,545,863Net Assets 2024: $8,278,9582024

Highlighted filing

2018

Assets$1,654,571
Liabilities$640,530
Net Assets$1,014,041

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $49,170Expenses 2013: $27,022Net Income 2013: $22,1482013Revenue 2014: $397,384Expenses 2014: $898,398Net Income 2014: -$501,0142014Revenue 2015: $1,753,213Expenses 2015: $952,480Net Income 2015: $800,7332015Revenue 2016: $1,263,197Expenses 2016: $945,310Net Income 2016: $317,8872016Revenue 2017: $980,854Expenses 2017: $1,067,728Net Income 2017: -$86,8742017Revenue 2018: $2,004,600Expenses 2018: $1,543,472Net Income 2018: $461,1282018Revenue 2019: $1,563,314Expenses 2019: $1,720,877Net Income 2019: -$157,5632019Revenue 2020: $4,544,070Expenses 2020: $1,994,825Net Income 2020: $2,549,2452020Revenue 2021: $3,343,140Expenses 2021: $2,147,460Net Income 2021: $1,195,6802021Revenue 2022: $4,347,585Expenses 2022: $2,586,860Net Income 2022: $1,760,7252022Revenue 2023: $4,173,612Expenses 2023: $3,517,650Net Income 2023: $655,9622023Revenue 2024: $6,025,810Expenses 2024: $5,023,064Net Income 2024: $1,002,7462024

Highlighted filing

2018

Revenue$2,004,600
Expenses$1,543,472
Net Income$461,128
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2019
Return Version
2018v3.1
Gross Receipts
$2,031,250
Mission and Program Overview

Mission

To protect all children from sexual exploitation through our innovative technology & partnerships with organizations to prevent children's contact with & law enforcement's apprehension of sexual predators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$802,387-
Cash and Non-Interest-Bearing Accounts$943,391$655,747▼ $287,644
Loans From Officers Directors$500,000$500,000→ $0
Land, Buildings, and Equipment, Net$95,005$78,599▼ $16,406
Prepaid Expenses and Deferred Charges$26,307$50,398▲ $24,091
Investments in Publicly Traded Securities-$26,000-
Accounts Receivable-$12,187-
Pledges and Grants Receivable$26,940$2,884▼ $24,056
Intangible Assets$1,031$1,031→ $0
Total Assets$1,155,290$1,654,571▲ $499,281
Other Assets Total$62,616$25,338▼ $37,278
Liabilities
Accounts Payable and Accrued Expenses$86,784$93,430▲ $6,646
Deferred Revenue$9,400$47,100▲ $37,700
Other Liabilities$6,193--
Total Liabilities$602,377$640,530▲ $38,153
Net Assets / Fund Balance
Unrestricted Net Assets$441,139$844,286▲ $403,147
Temporarily Rstr Net Assets$111,774$169,755▲ $57,981
Total Net Assets Fund Balance$552,913$1,014,041▲ $461,128
Total Liabilities and Net Assets / Fund Balance$1,155,290$1,654,571▲ $499,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,599$89,195$156,794
Other Land Buildings$11,000$4,000$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William WiltsePresidentFT$193,632$23,220$216,852
Jose Garcia-fernandezVP of TechnoFT$163,890$22,235$186,125
Jose Garcia-fernandezVP of Technology-$163,890$22,235$186,125
Nancy WilcoxVP of FinancFT$116,363$898$117,261
Scott SmithVP BusinessFT$99,029$11,930$110,959
Caroline Asher YoostFounder, CEOPT-$18,881$18,881

Board Members and Trustees

NameTitle
Jad SalibaDirector
Judith W Redden AsherDirector
Eliza Desiree AsherSec., Managi
Revenue and Support

Revenue Composition

Contributions and Grants
$1,203,954
Program Service Revenue
$800,646
Investment Income
$0
Other Revenue
$0
All Other Contributions
$706,396
Change in Net Assets
$461,128

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
Securities Publicly Traded2$128,404-
Other Non Cash Contri Table62$32,580Cost/fair Market Value
Other Non Cash Contri Table1$4,350Cost/fair Market Value
Food Inventory1$1,000Cost/fair Market Value
Other Non Cash Contri Table1$449Cost/fair Market Value
Total Noncash Contributions67$166,783-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,004,600
Revenue Not Reported on Form 990
$786,028
Total Revenue per Audited Statements
$2,790,628
Total Revenue per Form 990
$2,004,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$979,084
Other Expenses$564,388
Total Fundraising Expense$226,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$501,612$46,545$24,757$572,914
Other Salaries and Wages$189,322$11,002$34,206$234,530
Fees for Services Other$192,688-$17,625$210,313
Other Employee Benefits$103,055$4,699$8,860$116,614
Payroll Taxes$45,200$4,403$4,349$53,952
Advertising$22,086$6$8,006$30,098
Travel$23,692-$2,234$25,926
Depreciation Depletion$19,464$1,383$1,644$22,491
Information Technology$17,589$310-$17,899
Insurance$13,255$736$1,345$15,336
Fees for Services Legal$12,531--$12,531
Fees for Services Accounting-$10,500-$10,500
Pension Plan Contributions$975$80$19$1,074
Other Expenses$719$79$14,669$798
Total Functional Expenses$1,236,049$81,385$226,038$1,543,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,329,500
Expenses per Audited Statements$1,543,472
Total Expenses per Form 990$1,543,472
Expenses Not Reported on Form 990$786,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,650
Fundraising Gross Income$26,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$478,205$20,350$20,350$0
Coalition Cup$46,003$6,300$6,300$0
Total Events$524,208$26,650$26,650-
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
Loans from Officers, Directors, Trustees, and Key Employees$500,000$500,000→ $0
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, Part VI

Caroline asher yoost-founder/ceo/treasurer/director eliza desiree asher-secretary/director judith redden asher - director caroline and eliza are sisters and judith is their mother.

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

The board of directors was provided a copy of the 990 prior to filing and any questions were discussed prior to finalizing the return.

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

The board of directors and key employees are required to review annually the conflict of interest policy and report any known conflicts to the board.

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

The board of directors researched amounts paid to top management officials of similar organizations and salary is paid at a comparable level.

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

Based on analysis of the current salaries being paid to individuals performing similar functions at comparable organizations.

Form 990, Page 6, Part VI, Line 18

The organization's form 1023 and 990 are available for public inspection upon request to the organization and/or through guidestar.org.

Form 990, Page 6, Part VI, Line 19

All governing documents of the organization are available upon request to the organization and/or through guidestar.org.

Filing and Contact Details

Filer

Filer Name
Child Rescue Coalition Inc
EIN
45-5358378
Phone
5619884227
Address
4530 CONFERENCE WAY SOUTH, BOCA RATON, FL 33431

Signing Officer

Name
William Wiltse
Title
President
Phone
5619884227
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Asher Yoost
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
25

Preparer

Firm
Robbins & Moroney Pa
Address
222 SE 10TH STREET, FORT LAUDERDALE, FL 33316
Preparer
Michael J Robbins
Phone
9544673100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

The training of law enforcement personnel on the latest strategies for identifying and tracking child pornographers and other exploiters of children. Providing free access for local, state, federal and international law enforcement agencies to a state-of-art seamlessly orchestrated set of online and clustered databases along with programs which are able to track and identify illicit activity on the internet. The crc offers space at its operational location to law enforcement agencies in order to easily access the tracking system and work with the crc. Using advanced algorithms, the crc's technology constantly identifies, collects and geo-locates sources of illicit internet activity throughout the world. Crc offices contain flat screen monitors which constantly display these sources, providing a real-time view of the distribution of child exploitation material globally.

Form 990, Part IX, Line 11G

Professional fees 192,688 0 17,625

Form 990, Part XI, Line 9

Special event direct expenses 26,650 special event direct expenses -26,650

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Special event direct expenses 26,650

Schedule D, Page 4, Part XII, Line 2D

Special event direct expenses 26,650

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IRS990/ProgSrvcAccomActy2Grp/Desc0CREATING AN INTERNATIONAL COALITION OF LAW ENFORCEMENT AGENCIES AND CHILD ADVOCACY GROUPS AROUND THE GLOBE. IN AN EFFORT TO INITIATE THIS COALITION, THE CRC HAS CONTACTED AND, IN SOME CASES, MET IN PERSON WITH INTERNATIONAL ORGANIZATIONS WHO SHARE THIS MISSION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0VARIOUS PROJECTS FOR THE INVESTIGATION AND DEVELOPMENT OF NEW COMMERCIAL TOOLS TO AID LAW ENFORCEMENT IN PROTECTING CHILDREN FROM SEXUAL ABUSE AND BRINGING PERPETRATORS TO JUSTICE, AND ASSISTING OTHER ORGANIZATIONS WITH THE IDENTIFICATION OF CHILD ABUSERS.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSE GARCIA-FERNANDEZ
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