Civic Intelligence

Prevent Child Abuse Virginia

990 • Fiscal year 2016 • EIN 54-1149882

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

Organization ProfileWWW.PREVENTCHILDABUSEVA.ORG

View Organization Page

8100 Three Chopt Rd Ste 212Richmond, VA 23229

(804) 359-6166

Siviq Scores

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

Liabilities / Assets

97th percentile

1.58x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.23x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$68,095

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-9.6%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$134,071

Down $32,739 (-20%) from 2015

Net Assets

Down

-$77,891

Down $96,553 (-517%) from 2015

Liabilities

Up

$211,962

Up $63,814 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin21st percentile

Revenue

Down

$924,922

Down $98,000 (-9.6%) from 2015

Expenses

Down

$1,022,968

Down $72,522 (-6.6%) from 2015

Net Income

Down

-$98,046

Down $25,478 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $215,692Liabilities 2011: $69,493Net Assets 2011: $146,1992011Assets 2012: $183,134Liabilities 2012: $65,453Net Assets 2012: $117,6812012Assets 2013: $169,178Liabilities 2013: $66,961Net Assets 2013: $102,2172013Assets 2014: $178,018Liabilities 2014: $86,750Net Assets 2014: $91,2682014Assets 2015: $166,810Liabilities 2015: $148,148Net Assets 2015: $18,6622015Assets 2016: $134,071Liabilities 2016: $211,962Net Assets 2016: -$77,8912016Assets 2017: $243,924Liabilities 2017: $187,143Net Assets 2017: $56,7812017Assets 2018: $1,196,279Liabilities 2018: $807,424Net Assets 2018: $388,8552018Assets 2019: $1,304,135Liabilities 2019: $640,636Net Assets 2019: $663,4992019Assets 2020: $2,026,943Liabilities 2020: $1,247,062Net Assets 2020: $779,8812020Assets 2021: $2,412,319Liabilities 2021: $1,054,556Net Assets 2021: $1,357,7632021Assets 2022: $2,617,642Liabilities 2022: $1,481,545Net Assets 2022: $1,136,0972022Assets 2023: $2,780,262Liabilities 2023: $1,617,456Net Assets 2023: $1,162,8062023Assets 2024: $3,235,772Liabilities 2024: $2,058,586Net Assets 2024: $1,177,1862024

Highlighted filing

2016

Assets$134,071
Liabilities$211,962
Net Assets-$77,891
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $830,390Expenses 2011: $848,404Net Income 2011: -$18,0142011Expenses 2012: $795,8912012Revenue 2013: $856,985Expenses 2013: $862,449Net Income 2013: -$5,4642013Revenue 2014: $892,038Expenses 2014: $902,987Net Income 2014: -$10,9492014Revenue 2015: $1,022,922Expenses 2015: $1,095,490Net Income 2015: -$72,5682015Revenue 2016: $924,922Expenses 2016: $1,022,968Net Income 2016: -$98,0462016Revenue 2017: $1,414,434Expenses 2017: $1,281,131Net Income 2017: $133,3032017Revenue 2018: $4,973,999Expenses 2018: $5,112,037Net Income 2018: -$138,0382018Revenue 2019: $6,269,887Expenses 2019: $6,003,356Net Income 2019: $266,5312019Revenue 2020: $6,385,913Expenses 2020: $6,269,531Net Income 2020: $116,3822020Revenue 2021: $7,209,904Expenses 2021: $6,632,022Net Income 2021: $577,8822021Revenue 2022: $5,535,486Expenses 2022: $5,475,154Net Income 2022: $60,3322022Revenue 2023: $6,274,510Expenses 2023: $6,247,827Net Income 2023: $26,6832023Revenue 2024: $7,439,356Expenses 2024: $7,424,976Net Income 2024: $14,3802024

Highlighted filing

2016

Revenue$924,922
Expenses$1,022,968
Net Income-$98,046
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$936,323
Mission and Program Overview

Mission

To teach and foster the prevention of maltreatment to children to create a statewide coalition of diverse child abuse/neglect services.

To teach and foster the prevention of maltreatment to children. To create a statewide coalition of diverse child abuse/neglect services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$72,574$96,207▲ $23,633
Prepaid Expenses and Deferred Charges$12,411$24,342▲ $11,931
Accounts Receivable$16,885$4,697▼ $12,188
Land, Buildings, and Equipment, Net$8,060$4,438▼ $3,622
Loans From Officers Directors-$3,300-
Inventories for Sale or Use$4,263$2,323▼ $1,940
Cash and Non-Interest-Bearing Accounts$1,399$1,804▲ $405
Savings and Temporary Cash Investments$51,218$260▼ $50,958
Total Assets$166,810$134,071▼ $32,739
Liabilities
Accounts Payable and Accrued Expenses$57,126$103,599▲ $46,473
Other Liabilities$78,000$72,000▼ $6,000
Mortgage Notes Payable Secured by Investment Property-$25,000-
Deferred Revenue$13,022$8,063▼ $4,959
Total Liabilities$148,148$211,962▲ $63,814
Net Assets / Fund Balance
Unrestricted Net Assets$18,662$-77,891▼ $96,553
Total Net Assets Fund Balance$18,662$-77,891▼ $96,553
Total Liabilities and Net Assets / Fund Balance$166,810$134,071▼ $32,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,438$88,207$92,645
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johanna SchuchertExecutive DiFT$63,364$4,731$68,095

Board Members and Trustees

NameTitle
Rudy GarciaPresident
Benjamin CalkinsDirector
Dena PotterDirector
Dr Vic BakhshiDirector
Hope KestleDirector
Jace PaddenDirector
Jeff MarshallDirector
Joshua ColeDirector
Lisa PeacockDirector
Marion KellyDirector
Michael MitchellDirector
Rebecca KieferDirector
Tom Brannock IiDirector
Brad NeffPast Preside
SUSAN B O'NEILSecretary
James HatcherTreasurer
Terry ShermanVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Huntington Associates LtdHfv Evaluations2004-A TIMBERS HILL RD, Richmond, VA 23235$118,430
Revenue and Support

Revenue Composition

Contributions and Grants
$691,857
Program Service Revenue
$220,258
Investment Income
$87
Other Revenue
$12,720
All Other Contributions
$44,921
Change in Net Assets
$-98,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$924,922
Revenue Not Reported on Form 990
$12,894
Total Revenue per Audited Statements
$937,816
Total Revenue per Form 990
$924,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,287
Other Expenses$496,681
Total Fundraising Expense$26,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,830$14,382$3,275$361,487
Fees for Services Other$235,540$36,571-$272,111
Current Officers, Directors, Trustees, and Key Employees$62,886$2,428$553$65,867
Office Expenses$46,122$9,036$2,369$57,527
Other Employee Benefits$45,211$5,252$117$50,580
Occupancy$29,455$11,149$2,808$43,412
Payroll Taxes$30,105$1,077$294$31,476
Fees for Services Lobbying$29,152$148-$29,300
Pension Plan Contributions$15,581$916$380$16,877
Other Expenses$6,502$4,606$15,256$11,108
Fees for Services Accounting-$11,024-$11,024
All Other Expenses$7,578$1,539$1,753$10,870
Travel$9,633$75$42$9,750
Depreciation Depletion-$3,622-$3,622
Fees for Services Legal-$400-$400
Advertising$50$200-$250
Total Functional Expenses$893,018$103,103$26,847$1,022,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,034,369
Expenses per Audited Statements$1,022,968
Total Expenses per Form 990$1,022,968
Expenses Not Reported on Form 990$11,401
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,767
Fundraising Direct Expenses$503
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$3,300-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Litigation Settlement Note Payable$72,000
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

“Form 990 was provided to board members to review prior to filing.”

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

“Board members receive the conflict of interest policy annually and must sign the policy acknowledging their understanding and list any conflicts.”

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

“Salary approvals and reviews are done as part of the annual budget process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Prevent Child Abuse Virginia
EIN
54-1149882
Phone
8043596166
Address
8100 THREE CHOPT RD STE 212, RICHMOND, VA 23229

Signing Officer

Name
Johanna Schuchert
Title
Executive Director
Phone
8043596166
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johanna Schuchert
Formed
1990
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
149

Preparer

Firm
Wellscoleman
Address
3800 PATTERSON AVE, RICHMOND, VA 23221-2034
Preparer
Rebecca J Tres
Phone
8043581150
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Training 28,800 0 0 hfv evaluations 173,110 0 0 labor 33,630 15,670 0 other 0 20,901 0”

Form 990, Part XI, Line 9

“Special events direct expenses 503 cost of goods sold 10,898 special events direct expenses -503 cost of goods sold -10,898”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization qualifies as a tax-exempt, non-profit organization under section 501(c)(3) of the internal revenue code and, accordingly, the financial statements do not reflect a provision for income taxes. The organization's income tax returns for tax years from 2012 forward are subject to examination by the internal revenue service, generally for three years after they were filed. The organization is not currently under audit by any tax jurisdiction.”

Schedule D, Page 4, Part XI, Line 2D

“Special events direct expenses 503 cost of goods sold 10,898”

Schedule D, Page 4, Part XII, Line 2D

“Special events direct expenses 503 cost of goods sold 10,898”

Raw XML AppendixShowing 400 of 560 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087
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IRS990/IRPDocumentCnt07
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IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03300
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TEACH AND FOSTER THE PREVENTION OF MALTREATMENT TO CHILDREN. TO CREATE A STATEWIDE COALITION OF DIVERSE CHILD ABUSE/NEGLECT SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08378
IRS990/NoncashContributionsAmt03536
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IRS990/OccupancyGrp/FundraisingAmt02808
IRS990/OccupancyGrp/ManagementAndGeneralAmt011149
IRS990/OccupancyGrp/ProgramServicesAmt029455
IRS990/OccupancyGrp/TotalAmt043412
IRS990/OfficeExpensesGrp/FundraisingAmt02369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09036
IRS990/OfficeExpensesGrp/ProgramServicesAmt046122
IRS990/OfficeExpensesGrp/TotalAmt057527
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0117
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050580
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1148
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IRS990/OtherExpensesGrp/ProgramServicesAmt115272
IRS990/OtherExpensesGrp/ProgramServicesAmt26502
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IRS990/OtherExpensesGrp/TotalAmt115420
IRS990/OtherExpensesGrp/TotalAmt215256
IRS990/OtherExpensesGrp/TotalAmt311108
IRS990/OtherLiabilitiesGrp/BOYAmt078000
IRS990/OtherLiabilitiesGrp/EOYAmt072000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078
IRS990/OtherRevenueTotalAmt078
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03275
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343830
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361487
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0294
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01077
IRS990/PayrollTaxesGrp/ProgramServicesAmt030105
IRS990/PayrollTaxesGrp/TotalAmt031476
IRS990/PensionPlanContributionsGrp/FundraisingAmt0380
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IRS990/PensionPlanContributionsGrp/TotalAmt016877
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024342
IRS990/PrincipalOfficerNm0JOHANNA SCHUCHERT
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220258
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IRS990/PYContributionsGrantsAmt0767108
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IRS990/PYOtherRevenueAmt014037
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IRS990/PYTotalRevenueAmt01022922
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IRS990/ReconcilationRevenueExpnssAmt0-98046
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 224,043
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0667738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0631934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0551430
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0248086
IRS990ScheduleA/PublicOrganization170Ind0X
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$134,071
Liabilities
$211,962
Net assets
-$77,891
Revenue
$924,922
Expenses
$1,022,968
Net income
-$98,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$2.06$1.18$7.44$7.42$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.78$1.62$1.16$6.27$6.25$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.62$1.48$1.14$5.54$5.48$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.05$1.36$7.21$6.63$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.03$1.25$0.78$6.39$6.27$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.64$0.66$6.27$6.00$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.81$0.39$4.97$5.11$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.19$0.06$1.41$1.28$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.21$0.08$0.92$1.02$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.15$0.02$1.02$1.10$0.07
2014Summary only. Only limited summary data is available for this year.$0.18$0.09$0.09$0.89$0.90$0.01
2013Summary only. Only limited summary data is available for this year.$0.17$0.07$0.10$0.86$0.86$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.12$0.80
2011Summary only. Only limited summary data is available for this year.$0.22$0.07$0.15$0.83$0.85$0.02