Civic Intelligence

S O S Inc.

990 • Fiscal year 2020 • EIN 48-0912446

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

Organization ProfileSOSKANSAS.COM
1420 C Of E Drive No Ste 6Emporia, KS 66801

(620) 343-8799

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.52x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$88,917

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

93rd percentile

80%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$5,711,772

Up $2,535,777 (+80%) from 2019

Net Assets

Up

$3,995,464

Up $1,467,540 (+58%) from 2019

Liabilities

Up

$1,716,308

Up $1,068,237 (+165%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin89th percentile

Revenue

Up

$3,299,703

Up $524,352 (+19%) from 2019

Expenses

Down

$1,832,163

Down $69,047 (-3.6%) from 2019

Net Income

Up

$1,467,540

Up $593,399 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $448,116Liabilities 2010: $59,291Net Assets 2010: $388,8252010Assets 2011: $486,119Liabilities 2011: $61,053Net Assets 2011: $425,0662011Assets 2012: $523,782Liabilities 2012: $51,658Net Assets 2012: $472,1242012Assets 2013: $539,363Liabilities 2013: $71,679Net Assets 2013: $467,6842013Assets 2014: $508,743Liabilities 2014: $52,106Net Assets 2014: $456,6372014Assets 2015: $606,936Liabilities 2015: $104,730Net Assets 2015: $502,2062015Assets 2016: $677,916Liabilities 2016: $115,203Net Assets 2016: $562,7132016Assets 2017: $734,170Liabilities 2017: $134,967Net Assets 2017: $599,2032017Assets 2018: $1,802,476Liabilities 2018: $157,747Net Assets 2018: $1,644,7292018Assets 2019: $3,175,995Liabilities 2019: $648,071Net Assets 2019: $2,527,9242019Assets 2020: $5,711,772Liabilities 2020: $1,716,308Net Assets 2020: $3,995,4642020Assets 2021: $4,480,648Liabilities 2021: $173,665Net Assets 2021: $4,306,9832021Assets 2022: $4,435,611Liabilities 2022: $87,080Net Assets 2022: $4,348,5312022Assets 2023: $4,509,418Liabilities 2023: $100,138Net Assets 2023: $4,409,2802023Assets 2024: $4,334,189Liabilities 2024: $138,811Net Assets 2024: $4,195,3782024

Highlighted filing

2020

Assets$5,711,772
Liabilities$1,716,308
Net Assets$3,995,464
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,408,9722010Expenses 2011: $1,373,8012011Expenses 2012: $1,313,4522012Revenue 2013: $1,281,741Expenses 2013: $1,227,051Net Income 2013: $54,6902013Revenue 2014: $1,281,853Expenses 2014: $1,236,792Net Income 2014: $45,0612014Revenue 2015: $1,378,914Expenses 2015: $1,330,271Net Income 2015: $48,6432015Revenue 2016: $1,599,639Expenses 2016: $1,542,797Net Income 2016: $56,8422016Revenue 2017: $1,658,882Expenses 2017: $1,628,367Net Income 2017: $30,5152017Revenue 2018: $2,794,538Expenses 2018: $1,741,588Net Income 2018: $1,052,9502018Revenue 2019: $2,775,351Expenses 2019: $1,901,210Net Income 2019: $874,1412019Revenue 2020: $3,299,703Expenses 2020: $1,832,163Net Income 2020: $1,467,5402020Revenue 2021: $2,362,084Expenses 2021: $2,050,565Net Income 2021: $311,5192021Revenue 2022: $2,073,909Expenses 2022: $2,021,455Net Income 2022: $52,4542022Revenue 2023: $2,122,083Expenses 2023: $2,086,219Net Income 2023: $35,8642023Revenue 2024: $1,961,691Expenses 2024: $2,197,976Net Income 2024: -$236,2852024

Highlighted filing

2020

Revenue$3,299,703
Expenses$1,832,163
Net Income$1,467,540
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.1
Gross Receipts
$3,410,642
Mission and Program Overview

Mission

The organization seeks to end sexual and domestic violence, abuse and neglect through service, education and advocacy.

The organization seeks to end sexual and domestic violence, abuse and neglect through service, education and advocacy. Programs include the sos sexual and domestic violence services, casa of the flint hills, sexual assualt prevention program, child visitation and exchange center, and child advocacy center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$668,583$3,761,116▲ $3,092,533
Savings and Temporary Cash Investments$1,593,515$1,501,254▼ $92,261
Pledges and Grants Receivable$817,691$434,600▼ $383,091
Investments Other Securities$75,525--
Prepaid Expenses and Deferred Charges$13,502$11,340▼ $2,162
Accounts Receivable$627$1,814▲ $1,187
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$3,175,995$5,711,772▲ $2,535,777
Other Assets Total$6,402$1,498▼ $4,904
Liabilities
Accounts Payable and Accrued Expenses$85,784$1,423,863▲ $1,338,079
Mortgage Notes Payable Secured by Investment Property-$185,929-
Deferred Revenue$562,287$106,516▼ $455,771
Total Liabilities$648,071$1,716,308▲ $1,068,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$941,992$3,682,882▲ $2,740,890
Net Assets With Donor Restrictions$1,585,932$312,582▼ $1,273,350
Total Net Assets Fund Balance$2,527,924$3,995,464▲ $1,467,540
Total Liabilities and Net Assets / Fund Balance$3,175,995$5,711,772▲ $2,535,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,643,308$293,170$3,936,478
Other Land Buildings$73,033$204,164$277,197
Land$44,500-$44,500
Equipment$275$31,954$32,229
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie CahooneExecutive DirectorFT$88,917$88,917
Theresa HayesChief Financial OfficerFT$68,254$68,254

Board Members and Trustees

NameTitle
Lindsay BaysChair
Rochelle RowleyVice Chair
Brad StewartBoard Member
Chris AmbroseBoard Member
Justin L Garrett IiBoard Member
Kenny RodriguezBoard Member
Ladonna MeldrumBoard Member
Nick JacobBoard Member
Nicole MockBoard Member
Tyler CurtisBoard Member
Kaila MockSecretary
Carol MedenciyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,232,473
Program Service Revenue
$5,617
Investment Income
$16,691
Other Revenue
$44,922
All Other Contributions
$603,040
Change in Net Assets
$1,467,540

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 Miscellaneous3$46,319Sales Price
Clothing and Household Goods-$29,447Estimated Selling Price
Total Noncash Contributions3$75,766-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,334,889
Revenue Not Reported on Financial Statements
$-35,186
Revenue Not Reported on Form 990
$47,843
Other Revenue Adjustments
$-35,186
Total Revenue per Audited Statements
$3,382,732
Total Revenue per Form 990
$3,299,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,436,977
Other Expenses$350,143
Total Fundraising Expense$74,920
Professional Fundraising Fees$45,043
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,016,080$33,306$19,321$1,068,707
Current Officers, Directors, Trustees, and Key Employees$78,586$78,585-$157,171
Other Employee Benefits$102,022$4,228$1,880$108,130
Payroll Taxes$76,837$7,197$1,465$85,499
Occupancy$65,837$9,664-$75,501
Depreciation Depletion$50,679--$50,679
Fees for Services Professional Fundraising--$45,043$45,043
Office Expenses$32,429$10,892-$43,321
Conferences and Meetings$20,482$639-$21,121
Pension Plan Contributions$16,847$281$342$17,470
Insurance$13,590$1,466-$15,056
Travel$14,907$140-$15,047
Fees for Services Accounting-$9,900-$9,900
Fees for Services Other$9,696--$9,696
Advertising$9,233--$9,233
Other Expenses$11,237$9,200$6,869$9,200
All Other Expenses$504$2,161-$2,665
Interest$482--$482
Total Functional Expenses$1,577,749$179,494$74,920$1,832,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,915,192
Expenses per Audited Statements$1,832,163
Total Expenses per Form 990$1,832,163
Expenses Not Reported on Form 990$83,029
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$45,043
Fundraising Gross Income$40,999
Fundraising Direct Expenses$10,768

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strong$43,669-$1,388-
Hope-a-palooza$41,499$40,999$5,300$35,699
Total Events$85,168$40,999$10,768$30,231
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
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

“Copies of the form 990 were distributed to board members for review prior to submission of the form to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“New board members are required to complete conflict of interest forms. Current members are required to update forms for any changes.”

Form 990, Part VI, Section B, Line 15A

“The governing body conducts an annual review and establishes compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sos Inc
EIN
48-0912446
Phone
6203438799
Address
1420 C OF E DRIVE NO STE 6, EMPORIA, KS 66801

Signing Officer

Name
Connie Cahoone
Title
Executive Director
Phone
6203438799
Signed
2021-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Cahoone
Formed
1980
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
65
Volunteers
125

Preparer

Firm
Varney & Associates Cpas LLC
Address
1501 POYNTZ AVENUE, MANHATTAN, KS 66502-6092
Preparer
April G Swartz
Phone
7855372202
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been reflected in the organization's financial statements. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. For each of the years ended december 31, 2020 and 2019, the organization did not recognize any interest or penalties associated with tax matters. The organization's federal exempt organization returns (form 990) for 2020 and 2019 are subject to examination by the irs, generally for three years after they are filed. No taxing authorities have commenced income tax examinations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“DONATED SERVICES 47,843.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -10,768. Rental expenses -24,418.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 10,768. Rental expenses 24,418. Donated services 47,843.”

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt010768
IRS990/FundraisingGrossIncomeAmt040999
IRS990/GainOrLossGrp/OtherAmt0-2142
IRS990/GainOrLossGrp/SecuritiesAmt012244
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02585264
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt085855
IRS990/GrossReceiptsAmt03410642
IRS990/GrossRentsGrp/RealAmt037821
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01466
IRS990/InsuranceGrp/ProgramServicesAmt013590
IRS990/InsuranceGrp/TotalAmt015056
IRS990/InterestGrp/ProgramServicesAmt0482
IRS990/InterestGrp/TotalAmt0482
IRS990/InvestmentIncomeGrp/ExclusionAmt06589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06589
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt075525
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0668583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03761116
IRS990/LandBldgEquipCostOrOtherBssAmt04290404
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02142
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt073611
IRS990/LessRentalExpensesGrp/RealAmt024418
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION SEEKS TO END SEXUAL AND DOMESTIC VIOLENCE, ABUSE AND NEGLECT THROUGH SERVICE, EDUCATION AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0185929
IRS990/NetAssetsOrFundBalancesBOYAmt02527924
IRS990/NetAssetsOrFundBalancesEOYAmt03995464
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010102
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010102
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030231
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030231
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013403
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013403
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0941992
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03682882
IRS990/NoncashContributionsAmt075766
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09664
IRS990/OccupancyGrp/ProgramServicesAmt065837
IRS990/OccupancyGrp/TotalAmt075501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010892
IRS990/OfficeExpensesGrp/ProgramServicesAmt032429
IRS990/OfficeExpensesGrp/TotalAmt043321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06402
IRS990/OtherAssetsTotalGrp/EOYAmt01498
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01880
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108130
IRS990/OtherExpensesGrp/Desc0VICTIM ASSISTANCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt06869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29200
IRS990/OtherExpensesGrp/ProgramServicesAmt048177
IRS990/OtherExpensesGrp/ProgramServicesAmt110124
IRS990/OtherExpensesGrp/ProgramServicesAmt211237
IRS990/OtherExpensesGrp/TotalAmt048177
IRS990/OtherExpensesGrp/TotalAmt124162
IRS990/OtherExpensesGrp/TotalAmt215903
IRS990/OtherExpensesGrp/TotalAmt39200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01288
IRS990/OtherRevenueTotalAmt01288
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01016080
IRS990/OtherSalariesAndWagesGrp/TotalAmt01068707
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01465
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07197
IRS990/PayrollTaxesGrp/ProgramServicesAmt076837
IRS990/PayrollTaxesGrp/TotalAmt085499
IRS990/PensionPlanContributionsGrp/FundraisingAmt0342
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0281
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016847
IRS990/PensionPlanContributionsGrp/TotalAmt017470
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0817691
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0434600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011340
IRS990/PrincipalOfficerNm0CONNIE CAHOONE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1LITIGATION FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHILD VISITATION CENTER PROVIDES SAFE, SUPERVISED VISITS AND MONITORED EXCHANGES BETWEEN CHILDREN AND THEIR NON-RESIDENTIAL PARENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132062
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06905
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CASA PROGRAM PROVIDES TRAINED VOLUNTEERS TO ADVOCATE FOR CHILDREN WHO ARE IN THE COURT SYSTEM DUE TO ABUSE AND/OR NEGLECT. CASA VOLUNTEERS ADVOCATE FOR THE BEST INTEREST OF THE CHILDREN CAUGHT IN THE COURT SYSTEM BECAUSE OF ABUSE OR NEGLECT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0183100
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CHILD ADVOCACY CENTER PROVIDES A CHILD FOCUSED, NEUTRAL FACILITY FOR INTERVIEWS OF ABUSED AND/OR NEGLECTED CHILDREN. FROM FORENSIC INTERVIEW TO PROSECUTION THE CAC AND ITS TEAMS MAKE SURE THAT CHILD CASES OF ALLEGED ABUSE OR NEGLECT ARE MONITORED TO RESOLUTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040763
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02685669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014141
IRS990/PYOtherExpensesAmt0441541
IRS990/PYOtherRevenueAmt059816
IRS990/PYProgramServiceRevenueAmt015725
IRS990/PYRevenuesLessExpensesAmt0874141
IRS990/PYSalariesCompEmpBnftPaidAmt01379847
IRS990/PYTotalExpensesAmt01901210
IRS990/PYTotalProfFndrsngExpnsAmt079822
IRS990/PYTotalRevenueAmt02775351
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01467540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013403
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01593515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01501254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03232473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02685669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02763916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01649997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01581407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011913462
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt014520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt019620
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt019620
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt019620
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt019620
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt093000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027541
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86050
IRS990ScheduleA/PublicSupportPY170Pct00.90400
IRS990ScheduleA/PublicSupportTotal170Amt010434298
IRS990ScheduleA/SubstantialContributorsTotAmt01572164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03246993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02705289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02783536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01669617

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,711,772
Liabilities
$1,716,308
Net assets
$3,995,464
Revenue
$3,299,703
Expenses
$1,832,163
Net income
$1,467,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.14$4.20$1.96$2.20$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.10$4.41$2.12$2.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.44$0.09$4.35$2.07$2.02$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.17$4.31$2.36$2.05$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.71$1.72$4.00$3.30$1.83$1.47
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.65$2.53$2.78$1.90$0.87
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.16$1.64$2.79$1.74$1.05
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$1.66$1.63$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.12$0.56$1.60$1.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.50$1.38$1.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.28$1.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$1.28$1.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.05$0.47$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.43$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.39$1.41