Civic Intelligence

Child Abuse Prevention Education

990EZ • Fiscal year 2012 • EIN 48-0990862

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 18, 2013

Organization ProfileN/A
1010 Taft67530
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.6%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$41,852

Down $1,543 (-3.6%) from 2011

Net Assets

Down

$41,260

Down $1,655 (-3.9%) from 2011

Liabilities

Up

$592

Up $112 (+23%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Down

$16,565

Down $6,641 (-29%) from 2011

Expenses

Down

$18,222

Down $1,206 (-6.2%) from 2011

Net Income

Down

-$1,657

Down $5,435 (-144%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$60K$40K$20K$0Assets 2011: $43,395Liabilities 2011: $480Net Assets 2011: $42,9152011Assets 2012: $41,852Liabilities 2012: $592Net Assets 2012: $41,2602012Assets 2013: $36,500Liabilities 2013: $801Net Assets 2013: $35,6992013Assets 2015: $25,479Liabilities 2015: $1,136Net Assets 2015: $24,3432015Assets 2016: $20,860Liabilities 2016: $1,144Net Assets 2016: $19,7162016Assets 2017: $16,263Liabilities 2017: $1,147Net Assets 2017: $15,1162017Assets 2018: $11,973Liabilities 2018: $1,059Net Assets 2018: $10,9142018Assets 2019: $12,569Liabilities 2019: $1,099Net Assets 2019: $11,4702019Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$41,852
Liabilities$592
Net Assets$41,260
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $23,206Expenses 2011: $19,428Net Income 2011: $3,7782011Revenue 2012: $16,565Expenses 2012: $18,222Net Income 2012: -$1,6572012Revenue 2013: $14,820Expenses 2013: $20,378Net Income 2013: -$5,5582013Revenue 2015: $15,086Expenses 2015: $20,790Net Income 2015: -$5,7042015Revenue 2016: $14,831Expenses 2016: $19,458Net Income 2016: -$4,6272016Revenue 2017: $14,685Expenses 2017: $19,311Net Income 2017: -$4,6262017Revenue 2018: $14,800Expenses 2018: $19,015Net Income 2018: -$4,2152018Revenue 2019: $20,243Expenses 2019: $19,687Net Income 2019: $5562019Revenue 2021: $10,709Expenses 2021: $21,890Net Income 2021: -$11,1812021

Highlighted filing

2012

Revenue$16,565
Expenses$18,222
Net Income-$1,657
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To educate children about abuse & neglect

Filing and Contact Details

Filer

EIN
48-0990862
Raw XML Appendix181 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.

Path#Value
CompensationExplanation/Compensation/PersonName0MARY THURMAN
CompensationExplanation/Compensation/PersonName1LILY AKINGS
CompensationExplanation/Compensation/PersonName2SABRINA CHISM
CompensationExplanation/Compensation/PersonName3MICHELLE DANIEL
CompensationExplanation/Compensation/PersonName4CHRISTINA STEIN
CompensationExplanation/Compensation/PersonName5CONNIE DYER
CompensationExplanation/Compensation/PersonName6SHALA EHRLICH
CompensationExplanation/Compensation/PersonName7JUDY JOHNSON
CompensationExplanation/Compensation/PersonName8SHERYL NEELAND
CompensationExplanation/Compensation/PersonName9TRISH REISER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY042718
IRS990EZ/CashSavingsAndInvestments/EOY041426
IRS990EZ/ContributionsGiftsGrantsEtc014860
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1657
IRS990EZ/FeesAndOthPymtToIndContractors01200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts016565
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01705
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY042917
IRS990EZ/NetAssetsOrFundBalancesBOY042917
IRS990EZ/NetAssetsOrFundBalances/EOY041260
IRS990EZ/NetAssetsOrFundBalancesEOY041260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation014000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY THURMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LILY AKINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SABRINA CHISM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELLE DANIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRISTINA STEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CONNIE DYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHALA EHRLICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JUDY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SHERYL NEELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TRISH REISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0679
IRS990EZ/OtherAssetsTotal/EOY0426
IRS990EZ/OtherExpensesTotal01961
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EDUCATE CHILDREN ABOUT ABUSE & NEGLECT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESENT PROGRAMS TO CHILDREN THAT ARE DESIGNED TO TEACH THEM HOW TO RECOGNIZE, RESIST AND REPORT ABUSE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEPRECIATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017971
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1251
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015061
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0480
IRS990EZ/SumOfTotalLiabilities/EOY0592
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101010 TAFT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREAT BEND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067530
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HOLSTE & BOWERS LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06207925378
IRS990EZ/TotalAssets/BOY043397
IRS990EZ/TotalAssets/EOY041852
IRS990EZ/TotalExpenses018222
IRS990EZ/TotalProgramServiceExpenses018222
IRS990EZ/TotalRevenue016565
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014860
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years027281
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027045
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years040260
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0132646
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear057
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0198
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0195
IRS990ScheduleA/GrossInvestmentIncome170/Total0467
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99650
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99260
IRS990ScheduleA/PublicSupportTotal1700132646
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear014860
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023200
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years027281
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027045
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years040260
IRS990ScheduleA/Total170/Total0132646
IRS990ScheduleA/TotalSupport0133113
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES EVENTS 380 SUPPLIES 166 168 CORP ANNUAL REPORT 40 DUES & SUBSCRIPTIONS 160 TELEPHONE 796 NON-INVESTMENT DEPRECIATION 251 TOTAL 1,961
IRS990ScheduleO/GeneralExplanation/Explanation13,054 3,054 LESS ACCUMULATED DEPRECIATION 2,375 2,628 TOTAL 679 426
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAX LIABILITY 480 592
IRS990ScheduleO/GeneralExplanation/Explanation3DEPRECIATION
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0480990862
ReturnHeader/Filer/Name/BusinessNameLine10CHILD ABUSE PREVENTION EDUCATION
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/USAddress/AddressLine101010 TAFT
ReturnHeader/Filer/USAddress/City0GREAT BEND
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067530
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-18
ReturnHeader/Officer/Name0SHALA EHRLICH
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOLSTE & BOWERS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101010 TAFT PO BOX 1625
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREAT BEND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0675301625
ReturnHeader/Preparer/Name0BARRY J BOWERS
ReturnHeader/Preparer/Phone06207925378
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-19T08:04:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,852
Liabilities
$592
Net assets
$41,260
Revenue
$16,565
Expenses
$18,222
Net income
-$1,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$10.7$21.9$11.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$1.10$11.5$20.2$19.7$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$1.06$10.9$14.8$19.0$4.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$1.15$15.1$14.7$19.3$4.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$1.14$19.7$14.8$19.5$4.63
2015Detailed filing. Detailed filing data is available for this year.$25.5$1.14$24.3$15.1$20.8$5.70
2013Detailed filing. Detailed filing data is available for this year.$36.5$0.80$35.7$14.8$20.4$5.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$0.59$41.3$16.6$18.2$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$0.48$42.9$23.2$19.4$3.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits