Civic Intelligence

Lincoln-Lancaster County Child Advocacy Center

990 • Fiscal year 2017 • EIN 47-0793765

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

Organization ProfileWWW.SMVOICES.ORG
5025 Garland StreetLincoln, NE 68504

(402) 476-3200

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$111,395

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,356,162

Down $22,596 (-0.7%) from 2016

Net Assets

Down

$3,292,815

Down $17,057 (-0.5%) from 2016

Liabilities

Down

$63,347

Down $5,539 (-8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin26th percentile

Revenue

Up

$1,229,854

Up $30,529 (+2.5%) from 2016

Expenses

Up

$1,297,633

Up $126,074 (+11%) from 2016

Net Income

Down

-$67,779

Down $95,545 (-344%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0Assets 2012: $3,079,963Liabilities 2012: $38,882Net Assets 2012: $3,041,0812012Assets 2013: $3,210,641Liabilities 2013: $52,490Net Assets 2013: $3,158,1512013Assets 2014: $3,376,588Liabilities 2014: $50,553Net Assets 2014: $3,326,0352014Assets 2015: $3,376,565Liabilities 2015: $66,632Net Assets 2015: $3,309,9332015Assets 2016: $3,378,758Liabilities 2016: $68,886Net Assets 2016: $3,309,8722016Assets 2017: $3,356,162Liabilities 2017: $63,347Net Assets 2017: $3,292,8152017Assets 2018: $3,491,251Liabilities 2018: $73,563Net Assets 2018: $3,417,6882018Assets 2019: $3,450,408Liabilities 2019: $58,261Net Assets 2019: $3,392,1472019Assets 2020: $4,175,117Liabilities 2020: $278,941Net Assets 2020: $3,896,1762020Assets 2021: $6,592,443Liabilities 2021: $291,704Net Assets 2021: $6,300,7392021Assets 2022: $8,205,377Liabilities 2022: $150,789Net Assets 2022: $8,054,5882022Assets 2023: $10,499,867Liabilities 2023: $699,147Net Assets 2023: $9,800,7202023Assets 2024: $11,058,667Liabilities 2024: $328,519Net Assets 2024: $10,730,1482024

Highlighted filing

2017

Assets$3,356,162
Liabilities$63,347
Net Assets$3,292,815
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $682,870Expenses 2012: $698,958Net Income 2012: -$16,0882012Revenue 2013: $928,897Expenses 2013: $828,443Net Income 2013: $100,4542013Revenue 2014: $1,007,605Expenses 2014: $899,630Net Income 2014: $107,9752014Revenue 2015: $1,021,995Expenses 2015: $1,011,791Net Income 2015: $10,2042015Revenue 2016: $1,199,325Expenses 2016: $1,171,559Net Income 2016: $27,7662016Revenue 2017: $1,229,854Expenses 2017: $1,297,633Net Income 2017: -$67,7792017Revenue 2018: $1,393,105Expenses 2018: $1,289,488Net Income 2018: $103,6172018Revenue 2019: $1,381,586Expenses 2019: $1,446,505Net Income 2019: -$64,9192019Revenue 2020: $2,053,325Expenses 2020: $1,572,815Net Income 2020: $480,5102020Revenue 2021: $3,688,761Expenses 2021: $1,535,553Net Income 2021: $2,153,2082021Revenue 2022: $3,787,900Expenses 2022: $1,810,731Net Income 2022: $1,977,1692022Revenue 2023: $4,241,732Expenses 2023: $2,391,199Net Income 2023: $1,850,5332023Revenue 2024: $3,526,947Expenses 2024: $2,622,758Net Income 2024: $904,1892024

Highlighted filing

2017

Revenue$1,229,854
Expenses$1,297,633
Net Income-$67,779
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,424,029
Mission and Program Overview

Mission

Provide neutral location for conducting forensic interviews and medical exams for child victims of abuse. Provide advocacy and support to victims and non-offending family members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,367,897$2,279,428▼ $88,469
Savings and Temporary Cash Investments$641,529$754,464▲ $112,935
Cash and Non-Interest-Bearing Accounts$263,523$172,278▼ $91,245
Pledges and Grants Receivable$87,501$129,998▲ $42,497
Accounts Receivable$12,430$14,808▲ $2,378
Prepaid Expenses and Deferred Charges$5,878$5,186▼ $692
Total Assets$3,378,758$3,356,162▼ $22,596
Liabilities
Other Liabilities$63,695$51,462▼ $12,233
Accounts Payable and Accrued Expenses$5,191$11,885▲ $6,694
Total Liabilities$68,886$63,347▼ $5,539
Net Assets / Fund Balance
Unrestricted Net Assets$3,309,872$3,292,815▼ $17,057
Total Net Assets Fund Balance$3,309,872$3,292,815▼ $17,057
Total Liabilities and Net Assets / Fund Balance$3,378,758$3,356,162▼ $22,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,499,752-$2,499,752
Equipment$-319,834$570,796$250,962
Land$99,510-$99,510
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn AyersExec. DirectorFT$98,407$12,988$111,395

Board Members and Trustees

NameTitle
Tamara BarryPresident
Bryan SeckDirector
Deane FinneganDirector
Joe KellyDirector
Jon KraaiDirector
Julie Taylor-costelloDirector
Kristi OltmanDirector
Laura ArpDirector
Lisa HurleyDirector
Lisa SmithDirector
Liz BavitzDirector
Marty FehringerDirector
Roni BliemeisterDirector
Shane MartinezDirector
Sheena LyonsDirector
Sherrie SpildeDirector
Terry WagnerDirector
Tj McdowellDirector
Jason WilkinsonSecretary
Leslie GibbensTreasurer
Jeff PippittVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,128,836
Program Service Revenue
$0
Investment Income
$33,728
Other Revenue
$67,290
All Other Contributions
$1,128,836
Change in Net Assets
$-67,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,229,854
Revenue Not Reported on Form 990
$50,722
Total Revenue per Audited Statements
$1,280,576
Total Revenue per Form 990
$1,229,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$895,570
Other Expenses$402,063
Total Fundraising Expense$151,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,228$130,637$65,318$653,183
Current Officers, Directors, Trustees, and Key Employees$82,049$23,443$11,721$117,213
Depreciation Depletion$63,303$18,087$9,043$90,433
Fees for Services Other$46,445$13,270$6,635$66,350
Office Expenses$44,219$12,634$6,317$63,170
Occupancy$43,219$12,348$6,174$61,741
Other Employee Benefits$40,484$11,567$5,784$57,835
Payroll Taxes$40,297$11,513$5,757$57,567
Travel$35,562$10,161$5,080$50,803
Insurance$20,717$5,919$2,960$29,596
Advertising--$25,259$25,259
Pension Plan Contributions$6,841$1,954$977$9,772
Fees for Services Accounting$5,749$1,643$822$8,214
Fees for Service Investment Mgmnt Fees-$6,168-$6,168
Other Expenses$230$66$33$329
Total Functional Expenses$886,343$259,410$151,880$1,297,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,297,633
Total Expenses per Audited Statements$1,297,633
Total Expenses per Form 990$1,297,633
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
G.l.o.w.$24,080$24,080-$24,080
Monster Dash$21,245$21,245-$21,245
Total Events$67,130$67,130-$67,130
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$51,462
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
No
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 board president reviews the organization's tax return prior to filing.”

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

“All board members are required to file annual disclosures regarding possible real or perceived conflicts of interest, or the lack thereof. The executive director and board president review these and present a summary to the executive committee for review.”

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

“The executive director's performance and compensation is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lincolnlancaster County Child
EIN
47-0793765
Phone
4024763200
Address
5025 GARLAND STREET, LINCOLN, NE 68504
Doing Business As
Child Advocacy Center

Signing Officer

Name
Lynn Ayers
Title
Exec. Director
Phone
4024763200
Signed
2017-10-17

Organization Details

Principal Officer
Lynn Ayers
Formed
1996
Legal Domicile
Ne
Voting Board Members
20
Independent Board Members
20
Employees
22
Volunteers
155

Preparer

Firm
Grafton & Associates Pc
Address
5935 S 56TH ST SUITE A, LINCOLN, NE 68516
Preparer
Thomas E Grafton
Phone
4024863600
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
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IRS990/MissionDesc0PROVIDE NEUTRAL LOCATION FOR CONDUCTING FORENSIC INTERVIEWS AND MEDICAL EXAMS FOR CHILD VICTIMS OF ABUSE. PROVIDE ADVOCACY AND SUPPORT TO VICTIMS AND NON-OFFENDING FAMILY MEMBERS.
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IRS990/OfficeExpensesGrp/TotalAmt063170
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011513
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IRS990/PayrollTaxesGrp/TotalAmt057567
IRS990/PensionPlanContributionsGrp/FundraisingAmt0977
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01954
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06841
IRS990/PensionPlanContributionsGrp/TotalAmt09772
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0LYNN AYERS
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01104503
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IRS990/PYInvestmentIncomeAmt041621
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IRS990/PYSalariesCompEmpBnftPaidAmt0831650
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,356,162
Liabilities
$63,347
Net assets
$3,292,815
Revenue
$1,229,854
Expenses
$1,297,633
Net income
-$67,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.33$10.7$3.53$2.62$0.90
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.70$9.80$4.24$2.39$1.85
2022Detailed filing. Detailed filing data is available for this year.$8.21$0.15$8.05$3.79$1.81$1.98
2021Detailed filing. Detailed filing data is available for this year.$6.59$0.29$6.30$3.69$1.54$2.15
2020Detailed filing. Detailed filing data is available for this year.$4.18$0.28$3.90$2.05$1.57$0.48
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.06$3.39$1.38$1.45$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.07$3.42$1.39$1.29$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.36$0.06$3.29$1.23$1.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.07$3.31$1.20$1.17$0.03
2015Summary only. Only limited summary data is available for this year.$3.38$0.07$3.31$1.02$1.01$0.01
2014Summary only. Only limited summary data is available for this year.$3.38$0.05$3.33$1.01$0.90$0.11
2013Summary only. Only limited summary data is available for this year.$3.21$0.05$3.16$0.93$0.83$0.10
2012Summary only. Only limited summary data is available for this year.$3.08$0.04$3.04$0.68$0.70$0.02