Civic Intelligence

Child Abuse Prevention Education

990EZ • Fiscal year 2016 • EIN 48-0990862

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 11, 2017

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.7%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$20,860

Down $4,619 (-18%) from 2015

Net Assets

Down

$19,716

Down $4,627 (-19%) from 2015

Liabilities

Up

$1,144

Up $8 (+0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin12th percentile

Revenue

Down

$14,831

Down $255 (-1.7%) from 2015

Expenses

Down

$19,458

Down $1,332 (-6.4%) from 2015

Net Income

Up

-$4,627

Up $1,077 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$20,860
Liabilities$1,144
Net Assets$19,716
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$14,831
Expenses$19,458
Net Income-$4,627
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 11, 2017
Return Version
2016v3.0
Gross Receipts
$14,831
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.-$19,400
DEPRECIATION-$58
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SABRINA CHISMBoard Member-$0--
MICHELLE DANIELSecretary-$0--
CONNIE DYERBoard Member-$0--
SHALA EHRLICHTreasurer-$0--
JUDY JOHNSONExecutive Di-$0--
SHERYL NEELANDChairperson-$0--
Filing and Contact Details

Filer

Filer Name
Child Abuse Prevention Education
EIN
48-0990862
Phone
6207925378
Address
1010 TAFT STREET, GREAT BEND, KS 67530

Signing Officer

Name
Shala Ehrlich
Title
Treasurer
Phone
6207922177
Signed
2017-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Spectrum CPA Partners LLC
Address
1400 POLK ST, GREAT BEND, KS 67530-3619
Preparer
Barry J Bowers
Phone
6207925378
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses events 450 supplies 240 228 corp annual report 40 dues & subscriptions 160 telephone 227 non-investment depreciation 58 total 1,403”

Form 990-ez, Part II, Line 24

“3,054 3,054 less accumulated depreciation 3,000 3,054 total 54 0”

Form 990-ez, Part II, Line 26

“Payroll tax liability 1,136 1,144”

Form 990-ez, Part III, Line 31

“DEPRECIATION”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOLSTE & BOWERS LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum06207925378
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 TAFT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREAT BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020860
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014795
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4627
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025479
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020860
IRS990EZ/GrossReceiptsAmt014831
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SABRINA CHISM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHALA EHRLICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHERYL NEELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRPERSON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt054
IRS990EZ/OtherExpensesTotalAmt01403
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/ProgramServiceExpensesAmt019400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt158
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016955
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01136
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01144
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019458
IRS990EZ/TotalProgramServiceExpensesAmt019458
IRS990EZ/TotalRevenueAmt014831
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt074237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074237
IRS990ScheduleA/TotalSupportAmt074473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EVENTS 450 SUPPLIES 240 228 CORP ANNUAL REPORT 40 DUES & SUBSCRIPTIONS 160 TELEPHONE 227 NON-INVESTMENT DEPRECIATION 58 TOTAL 1,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13,054 3,054 LESS ACCUMULATED DEPRECIATION 3,000 3,054 TOTAL 54 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX LIABILITY 1,136 1,144
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHALA EHRLICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06207922177
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD ABUSE PREVENTION EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0480990862
ReturnHeader/Filer/PhoneNum06207925378
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 TAFT STREET
ReturnHeader/Filer/USAddress/CityNm0GREAT BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067530
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E437D861DA5BAC10657620CED087BDDCC9A49CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E437D861DA5BAC10657620CED087BDDCC9A49CF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261543866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPECTRUM CPA PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 POLK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0675303619
ReturnHeader/PreparerPersonGrp/PhoneNum06207925378
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY J BOWERS
ReturnHeader/ReturnTs02017-02-14T09:44:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,860
Liabilities
$1,144
Net assets
$19,716
Revenue
$14,831
Expenses
$19,458
Net income
-$4,627
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
2016Detailed filing. Detailed filing data is available for this year.$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