Civic Intelligence

Child Abuse Prevention Education

990EZ • Fiscal year 2013 • EIN 48-0990862

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 27, 2014

Organization ProfileN/A
1010 Taft StreetGreat Bend, KS 67530

(620) 792-5378

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$14,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 94.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$36,500

Down $5,352 (-13%) from 2012

Net Assets

Down

$35,699

Down $5,561 (-13%) from 2012

Liabilities

Up

$801

Up $209 (+35%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin10th percentile

Revenue

Down

$14,820

Down $1,745 (-11%) from 2012

Expenses

Up

$20,378

Up $2,156 (+12%) from 2012

Net Income

Down

-$5,558

Down $3,901 (-235%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2013

Assets$36,500
Liabilities$801
Net Assets$35,699
Open 2013 Filing

Operations Trend

Revenue Growth32nd 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

2013

Revenue$14,820
Expenses$20,378
Net Income-$5,558
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 27, 2014
Return Version
2013v3.1
Gross Receipts
$14,820
Mission and Program Overview

Mission

To educate children about abuse & neglect

Program Services

DescriptionGrantsExpenses
PRESENT PROGRAMS TO CHILDREN THAT ARE DESIGNED TO TEACH THEM HOW TO RECOGNIZE, RESIST AND REPORT ABUSE.-$20,213
DEPRECIATION-$165
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY THURMANExecutive DiPT$14,000-$14,000
LILY AKINGSBoard Member-$0--
SABRINA CHISMBoard Member-$0--
MICHELLE DANIELSecretary-$0--
CHRISTINA STEINBoard Member-$0--
CONNIE DYERBoard Member-$0--
SHALA EHRLICHTreasurer-$0--
JUDY JOHNSONChairperson-$0--
SHERYL NEELANDVice Chairpe-$0--
TRISH REISERBoard Member-$0--
Filing and Contact Details

Filer

EIN
48-0990862

Signing Officer

Name
Shala Ehrlich
Title
Treasurer
Signed
2014-01-27
Discuss with paid preparer
Yes

Preparer

Preparer
Barry J Bowers
Phone
6207925378
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses events 330 supplies 383 639 200 corp annual report 40 dues & subscriptions 160 telephone 817 non-investment depreciation 165 total 2,734”

Form 990-ez, Part II, Line 24

“3,054 3,054 less accumulated depreciation 2,628 2,793 total 426 261”

Form 990-ez, Part II, Line 26

“Payroll tax liability 592 801”

Form 990-ez, Part III, Line 31

“DEPRECIATION”

Raw XML Appendix178 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/CompensationExplanationGrp/PersonNm0MARY THURMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1LILY AKINGS
CompensationExplanation/CompensationExplanationGrp/PersonNm2SABRINA CHISM
CompensationExplanation/CompensationExplanationGrp/PersonNm3MICHELLE DANIEL
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHRISTINA STEIN
CompensationExplanation/CompensationExplanationGrp/PersonNm5CONNIE DYER
CompensationExplanation/CompensationExplanationGrp/PersonNm6SHALA EHRLICH
CompensationExplanation/CompensationExplanationGrp/PersonNm7JUDY JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm8SHERYL NEELAND
CompensationExplanation/CompensationExplanationGrp/PersonNm9TRISH REISER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10HOLSTE & BOWERS LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum06207925378
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101010 TAFT
IRS990EZ/BooksInCareOfDetail/USAddress/City0GREAT BEND
IRS990EZ/BooksInCareOfDetail/USAddress/State0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode067530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041423
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014770
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5558
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041849
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036500
IRS990EZ/GrossReceiptsAmt014820
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035699
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY THURMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LILY AKINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SABRINA CHISM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINA STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CONNIE DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHALA EHRLICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUDY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHERYL NEELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TRISH REISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0426
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0261
IRS990EZ/OtherExpensesTotalAmt02734
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE CHILDREN ABOUT ABUSE & NEGLECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENT PROGRAMS TO CHILDREN THAT ARE DESIGNED TO TEACH THEM HOW TO RECOGNIZE, RESIST AND REPORT ABUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020213
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016444
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0592
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0801
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020378
IRS990EZ/TotalProgramServiceExpensesAmt020378
IRS990EZ/TotalRevenueAmt014820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt0107156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107156
IRS990ScheduleA/TotalSupportAmt0107478
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EVENTS 330 SUPPLIES 383 639 200 CORP ANNUAL REPORT 40 DUES & SUBSCRIPTIONS 160 TELEPHONE 817 NON-INVESTMENT DEPRECIATION 165 TOTAL 2,734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13,054 3,054 LESS ACCUMULATED DEPRECIATION 2,628 2,793 TOTAL 426 261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX LIABILITY 592 801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHALA EHRLICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHILD ABUSE PREVENTION EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0480990862
ReturnHeader/Filer/USAddress/AddressLine101010 TAFT STREET
ReturnHeader/Filer/USAddress/City0GREAT BEND
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOLSTE & BOWERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101010 TAFT PO BOX 1625
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREAT BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0675301625
ReturnHeader/PreparerPersonGrp/PhoneNum06207925378
ReturnHeader/PreparerPersonGrp/PreparationDt02014-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY J BOWERS
ReturnHeader/ReturnTs02014-01-27T15:46:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,500
Liabilities
$801
Net assets
$35,699
Revenue
$14,820
Expenses
$20,378
Net income
-$5,558
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. 2013 filings • 501(c)3 • <$500k nonprofits