Civic Intelligence

Child Rescue Coalition Inc.

990 • Fiscal year 2023 • EIN 45-5358378

Jan 01, 2023 to Dec 31, 2023 • Filed on May 23, 2024

4530 Conference Way SouthBoca Raton, FL 33431

(561) 208-9000

Siviq Scores

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

Liabilities / Assets

51st percentile

0.14x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.27x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$225,469

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-4.0%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$8,298,637

Flat from 2023

Net Assets

Flat

$7,156,776

Flat from 2023

Liabilities

Flat

$1,141,861

Flat from 2023

Revenue

Flat

$4,173,612

Flat from 2023

Expenses

Flat

$3,517,650

Flat from 2023

Net Income

Flat

$655,962

Flat from 2023

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 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

2023

Assets$8,298,637
Liabilities$1,141,861
Net Assets$7,156,776

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 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

2023

Revenue$4,173,612
Expenses$3,517,650
Net Income$655,962
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 23, 2024
Return Version
2023v5.0
Gross Receipts
$6,323,039
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
Investments in Publicly Traded Securities$2,679,358$5,298,059▲ $2,618,701
Cash and Non-Interest-Bearing Accounts$2,439,306$2,236,451▼ $202,855
Savings and Temporary Cash Investments$619,544$530,155▼ $89,389
Prepaid Expenses and Deferred Charges$92,256$88,964▼ $3,292
Land, Buildings, and Equipment, Net$55,030$46,954▼ $8,076
Accounts Receivable$327,775$22,184▼ $305,591
Intangible Assets$1,031$1,031→ $0
Total Assets$6,246,800$8,298,637▲ $2,051,837
Other Assets Total$32,500$74,839▲ $42,339
Liabilities
Deferred Revenue$42,090$945,000▲ $902,910
Accounts Payable and Accrued Expenses$162,160$196,861▲ $34,701
Total Liabilities$204,250$1,141,861▲ $937,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,468,533$6,876,494▲ $1,407,961
Net Assets With Donor Restrictions$574,017$280,282▼ $293,735
Total Net Assets Fund Balance$6,042,550$7,156,776▲ $1,114,226
Total Liabilities and Net Assets / Fund Balance$6,246,800$8,298,637▲ $2,051,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,954$203,208$239,162
Other Land Buildings$11,000$4,000$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William WiltsePresidentFT$199,666$25,803$225,469
Jose Garcia-fernandezVP of TechnoFT$166,604$29,779$196,383
Jose Garcia-fernandezVP of Technology-$166,604$29,779$196,383
Michael SteffenDirector of SecuFT$114,148$36,097$150,245
Michael SteffenDirector of Security Ops-$114,148$36,097$150,245
Jeanne AparicioDirector of AccoFT$117,073$29,667$146,740
Roberto MachorroSr. System aFT$105,744$26,563$132,307
Glen PounderCOOFT$57,736$12,911$70,647
R Michael DonlanCEOFT$44,153$789$44,942
Caroline Asher YoostFounder, CEOPT-$22,397$22,397

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,738,466
Program Service Revenue
$2,412,047
Investment Income
$23,099
Other Revenue
$0
All Other Contributions
$1,025,413
Change in Net Assets
$655,962

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
Other Non Cash Contri Table196$139,018Cost/fair Market Value
Other Non Cash Contri Table2$38,239Cost/fair Market Value
Other Non Cash Contri Table4$13,336Cost/fair Market Value
Other Non Cash Contri Table1$5,250Cost/fair Market Value
Total Noncash Contributions203$195,843-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,173,612
Revenue Not Reported on Form 990
$1,041,982
Total Revenue per Audited Statements
$5,215,594
Total Revenue per Form 990
$4,173,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,032,428
Salaries, Compensation, and Employee Benefits$1,485,222
Total Fundraising Expense$425,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,186,613$17,268$19,426$1,223,307
Other Salaries and Wages$452,472$38,768$103,899$595,139
Current Officers, Directors, Trustees, and Key Employees$525,156$49,038$11,038$585,232
Other Employee Benefits$171,553$18,038$29,337$218,928
Information Technology$207,668$1,410$1,935$211,013
Travel$110,563$1,555$12,594$124,712
Payroll Taxes$70,074$6,521$8,683$85,278
Insurance$22,128$1,229$1,229$24,586
Advertising$14,362-$9,534$23,896
Depreciation Depletion$11,843$1,687$2,094$15,624
Fees for Services Accounting-$13,000-$13,000
Other Expenses$7,595$81$42,548$7,676
Fees for Services Legal$4,805--$4,805
Pension Plan Contributions$500$71$74$645
Total Functional Expenses$2,933,910$157,840$425,900$3,517,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,101,368
Expenses per Audited Statements$3,517,650
Total Expenses per Form 990$3,517,650
Expenses Not Reported on Form 990$583,718
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$105,435
Fundraising Gross Income$105,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
6th Annual Gala$727,579$96,252$96,252$0
Coalition Cup$89,333$8,683$8,683$0
Total Events$818,488$105,435$105,435-
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 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

Caroline asher yoost-founder/ceo/chair eliza desiree asher-founder/vice chair 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 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. The form 990 is also available on the organization's website.

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
5612089000
Address
4530 CONFERENCE WAY SOUTH, BOCA RATON, FL 33431

Signing Officer

Name
R Michael Donlan
Title
CEO
Phone
5619884227
Signed
2024-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Michael Donlan
Formed
2013
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
50

Preparer

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

Additional Explanations

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

The organization is investigating the feasibility of using crc's existing technology, originally created to protect children from sexual abuse, to assist law enforcement in combatting other crime types. This initiative will enable crc to continue the core mission of providing it's technology free of charge to law enforcement around the globe.

Form 990, Part IX, Line 11G

Professional fees 1,186,613 17,268 19,426

Form 990, Part XI, Line 9

Special event direct expenses 105,435 special event direct expenses -105,435

Financial Statement Notes

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

Special event direct expenses 105,435

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

Special event direct expenses 105,435

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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER, VIC
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF TECHNO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR. OF ACCO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR. SYSTEM A
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR. OF SECU
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IRS990/MissionDesc0TO 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.
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IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1GENERAL & ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
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IRS990/OtherExpensesGrp/FundraisingAmt142548
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IRS990/OtherExpensesGrp/ProgramServicesAmt27595
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IRS990/OtherExpensesGrp/TotalAmt27676
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IRS990/PayrollTaxesGrp/FundraisingAmt08683
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088964
IRS990/PrincipalOfficerNm0R MICHAEL DONLAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1270217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02141830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1270217
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0577030
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01514756
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION IS INVESTIGATING THE FEASIBILITY OF USING CRC'S EXISTING TECHNOLOGY, ORIGINALLY CREATED TO PROTECT CHILDREN FROM SEXUAL ABUSE, TO ASSIST LAW ENFORCEMENT IN COMBATTING OTHER CRIME TYPES. THIS INITIATIVE WILL ENABLE CRC TO CONTINUE THE CORE MISSION OF PROVIDING IT'S TECHNOLOGY FREE OF CHARGE TO LAW ENFORCEMENT AROUND THE GLOBE.
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IRS990/PYTotalExpensesAmt02586860
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IRS990/ReconcilationRevenueExpnssAmt0655962
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IRS990/RelatedEntityInd0false
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IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0458264
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IRS990ScheduleD/RevenueSubtotalAmt04173612
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT DIRECT EXPENSES 105,435
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT DIRECT EXPENSES 105,435
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$1.55$8.28$6.03$5.02$1.00
2023Detailed filing. Detailed filing data is available for this year.$8.30$1.14$7.16$4.17$3.52$0.66
2023Summary only. Only limited summary data is available for this year.$8.30$1.14$7.16$4.17$3.52$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.20$6.04$4.35$2.59$1.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.90$4.61$3.34$2.15$1.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.44$3.41$4.54$1.99$2.55
2019Summary only. Only limited summary data is available for this year.$1.53$0.68$0.86$1.56$1.72$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.64$1.01$2.00$1.54$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.60$0.55$0.98$1.07$0.09
2016Summary only. Only limited summary data is available for this year.$1.26$0.62$0.64$1.26$0.95$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.88$0.32$1.75$0.95$0.80
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.86$0.48$0.40$0.90$0.50
2013Summary only. Only limited summary data is available for this year.$0.35$0.33$0.02$0.05$0.03$0.02