Civic Intelligence

Prevent Child Abuse Virginia

990 • Fiscal year 2017 • EIN 54-1149882

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 28, 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

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$62,889

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

82%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$243,924

Up $109,853 (+82%) from 2016

Net Assets

Up

$56,781

Up $134,672 (+173%) from 2016

Liabilities

Down

$187,143

Down $24,819 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$1,414,434

Up $489,512 (+53%) from 2016

Expenses

Up

$1,281,131

Up $258,163 (+25%) from 2016

Net Income

Up

$133,303

Up $231,349 (+236%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$243,924
Liabilities$187,143
Net Assets$56,781
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$1,414,434
Expenses$1,281,131
Net Income$133,303
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,426,730
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
Cash and Non-Interest-Bearing Accounts$1,804$95,822▲ $94,018
Pledges and Grants Receivable$96,207$56,356▼ $39,851
Prepaid Expenses and Deferred Charges$24,342$35,965▲ $11,623
Land, Buildings, and Equipment, Net$4,438$29,373▲ $24,935
Accounts Receivable$4,697$19,677▲ $14,980
Savings and Temporary Cash Investments$260$4,576▲ $4,316
Loans From Officers Directors$3,300--
Inventories for Sale or Use$2,323$2,155▼ $168
Total Assets$134,071$243,924▲ $109,853
Liabilities
Other Liabilities$72,000$66,000▼ $6,000
Accounts Payable and Accrued Expenses$103,599$54,715▼ $48,884
Mortgage Notes Payable Secured by Investment Property$25,000$50,000▲ $25,000
Deferred Revenue$8,063$16,428▲ $8,365
Total Liabilities$211,962$187,143▼ $24,819
Net Assets / Fund Balance
Unrestricted Net Assets$-77,891$56,781▲ $134,672
Total Net Assets Fund Balance$-77,891$56,781▲ $134,672
Total Liabilities and Net Assets / Fund Balance$134,071$243,924▲ $109,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,373$63,053$92,426
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johanna SchuchertExecutive DiFT$62,889$62,889

Board Members and Trustees

NameTitle
Rudy GarciaPresident
Angie CollinsDirector
Benjamin CalkinsDirector
David StoufferDirector
Dena PotterDirector
Dr Vic BakhshiDirector
Hope KestleDirector
Jace PaddenDirector
Jeff MarshallDirector
Joshua ColeDirector
Lisa PeacockDirector
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$233,647
Revenue and Support

Revenue Composition

Contributions and Grants
$1,042,828
Program Service Revenue
$326,862
Investment Income
$414
Other Revenue
$44,330
All Other Contributions
$47,201
Change in Net Assets
$133,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,414,434
Revenue Not Reported on Form 990
$13,789
Total Revenue per Audited Statements
$1,428,223
Total Revenue per Form 990
$1,414,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$689,176
Other Expenses$591,955
Total Fundraising Expense$50,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,509$56,760$6,059$496,328
Fees for Services Other$337,352$1,634-$338,986
Current Officers, Directors, Trustees, and Key Employees$63,354$7,955$898$72,207
Other Employee Benefits$58,148$4,683$183$63,014
Payroll Taxes$37,035$4,122$527$41,684
Occupancy$38,636$681$1,799$41,116
Office Expenses$23,299$5,575$5,471$34,345
Fees for Services Lobbying$29,107$387-$29,494
Travel$19,424$181-$19,605
Other Expenses$17,079$825$6$17,085
Pension Plan Contributions$15,760$-228$411$15,943
Fees for Services Accounting-$12,000-$12,000
All Other Expenses$6,700$1,324$639$8,663
Depreciation Depletion-$4,305-$4,305
Insurance-$3,157-$3,157
Fees for Services Legal-$150-$150
Advertising$-225-$135$-90
Total Functional Expenses$1,107,670$123,320$50,141$1,281,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,293,551
Expenses per Audited Statements$1,281,131
Total Expenses per Form 990$1,281,131
Expenses Not Reported on Form 990$12,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pinwheel Ball$32,708$18,083-$18,083
Total Events$32,708$18,083-$18,083
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$66,000
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
2017-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johanna Schuchert
Formed
1990
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
12
Volunteers
116

Preparer

Firm
Wellscoleman
Address
5004 MONUMENT AVE, RICHMOND, VA 23230
Preparer
Rebecca J Tres
Phone
8043581150
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Training 17,200 0 0 hfv evaluations 242,061 0 0 labor 26,076 0 0 other 52,015 1,634 0 total 337,352 1,634 0”

Form 990, Part XI, Line 9

“Cost of goods sold 12,296 cost of goods sold -12,296 loss on disposal of assets -124 total -124”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization qualifies as a tax-exempt, nonprofit 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 2013 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

“Cost of goods sold 12,296”

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

“Cost of goods sold 12,296 loss on disposal of assets 124”

Raw XML AppendixShowing 400 of 570 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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt022633
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03300
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO TEACH AND FOSTER THE PREVENTION OF MALTREATMENT TO CHILDREN. TO CREATE A STATEWIDE COALITION OF DIVERSE CHILD ABUSE/NEGLECT SERVICES.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010337
IRS990/NoncashContributionsAmt020707
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt05471
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0183
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04683
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt063014
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
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IRS990/OtherExpensesGrp/FundraisingAmt11010
IRS990/OtherExpensesGrp/FundraisingAmt240
IRS990/OtherExpensesGrp/FundraisingAmt36
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IRS990/OtherExpensesGrp/ProgramServicesAmt120880
IRS990/OtherExpensesGrp/ProgramServicesAmt217079
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IRS990/OtherExpensesGrp/TotalAmt128431
IRS990/OtherExpensesGrp/TotalAmt221745
IRS990/OtherExpensesGrp/TotalAmt317085
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06059
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IRS990/PartialLiquidationInd0false
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IRS990/PYProgramServiceRevenueAmt0220258
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01415590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04576
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 202,298
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0767108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0667738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0631934
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,924
Liabilities
$187,143
Net assets
$56,781
Revenue
$1,414,434
Expenses
$1,281,131
Net income
$133,303
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