Civic Intelligence

Harrison County Child Sexual Abuse Task Force Inc.

990 • Fiscal year 2015 • EIN 55-0699927

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 10, 2016

Organization Profile[email protected]
229 W MAIN STREET Room 500Clarksburg, WV 26301

(304) 622-0375

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$140,529

Down $2,490 (-1.7%) from 2014

Net Assets

Down

$140,229

Down $2,645 (-1.9%) from 2014

Liabilities

Up

$300

Up $155 (+107%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Up

$166,316

Up $38,902 (+31%) from 2014

Expenses

Up

$168,961

Up $26,639 (+19%) from 2014

Net Income

Up

-$2,645

Up $12,263 (+82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $111,626Liabilities 2011: $1,632Net Assets 2011: $109,9942011Assets 2012: $122,832Liabilities 2012: $2,904Net Assets 2012: $119,9282012Assets 2013: $145,718Liabilities 2013: $103Net Assets 2013: $145,6152013Assets 2014: $143,019Liabilities 2014: $145Net Assets 2014: $142,8742014Assets 2015: $140,529Liabilities 2015: $300Net Assets 2015: $140,2292015Assets 2016: $119,232Liabilities 2016: $1,906Net Assets 2016: $117,3262016Assets 2017: $131,987Liabilities 2017: $980Net Assets 2017: $131,0072017Assets 2018: $160,915Liabilities 2018: $370Net Assets 2018: $160,5452018Assets 2019: $167,258Liabilities 2019: $5,439Net Assets 2019: $161,8192019Assets 2020: $221,928Liabilities 2020: $394Net Assets 2020: $221,5342020Assets 2021: $340,289Liabilities 2021: $5,621Net Assets 2021: $334,6682021Assets 2022: $351,670Liabilities 2022: $629Net Assets 2022: $351,0412022Assets 2023: $491,347Liabilities 2023: $123,149Net Assets 2023: $368,1982023Assets 2024: $584,142Liabilities 2024: $63,739Net Assets 2024: $520,4032024Assets 2025: $717,783Liabilities 2025: $48,958Net Assets 2025: $668,8252025

Highlighted filing

2015

Assets$140,529
Liabilities$300
Net Assets$140,229
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $169,182Expenses 2011: $117,689Net Income 2011: $51,4932011Revenue 2012: $151,787Expenses 2012: $142,980Net Income 2012: $8,8072012Revenue 2013: $157,949Expenses 2013: $132,532Net Income 2013: $25,4172013Revenue 2014: $127,414Expenses 2014: $142,322Net Income 2014: -$14,9082014Revenue 2015: $166,316Expenses 2015: $168,961Net Income 2015: -$2,6452015Revenue 2016: $138,169Expenses 2016: $160,153Net Income 2016: -$21,9842016Revenue 2017: $186,401Expenses 2017: $176,916Net Income 2017: $9,4852017Revenue 2018: $270,789Expenses 2018: $241,860Net Income 2018: $28,9292018Revenue 2019: $281,477Expenses 2019: $281,553Net Income 2019: -$762019Revenue 2020: $396,152Expenses 2020: $332,687Net Income 2020: $63,4652020Revenue 2021: $433,290Expenses 2021: $331,953Net Income 2021: $101,3372021Revenue 2022: $449,603Expenses 2022: $425,452Net Income 2022: $24,1512022Revenue 2023: $565,980Expenses 2023: $555,276Net Income 2023: $10,7042023Revenue 2024: $708,258Expenses 2024: $566,837Net Income 2024: $141,4212024Revenue 2025: $811,270Expenses 2025: $679,231Net Income 2025: $132,0392025

Highlighted filing

2015

Revenue$166,316
Expenses$168,961
Net Income-$2,645
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 10, 2016
Return Version
2014v6.0
Gross Receipts
$166,316
Mission and Program Overview

Mission

The hero's haven child advocacy center is a child-focused, facility-based program where forensic interviews of children sexually abused by out-of-home perpetrators, or where there is a cooperative parent/custodian, are conducted, where cross disciplinary.

The organization provides counciling and guidance services to the entire county working in conjunction with all city and county agencies that deal with sexually abused children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,093$36,616▼ $6,477
Savings and Temporary Cash Investments$35,081$35,100▲ $19
Pledges and Grants Receivable$21,188$33,713▲ $12,525
Land, Buildings, and Equipment, Net$30,459$16,952▼ $13,507
Investments in Publicly Traded Securities$12,555$14,571▲ $2,016
Prepaid Expenses and Deferred Charges$643$2,079▲ $1,436
Total Assets$143,019$140,529▼ $2,490
Other Assets Total-$1,498-
Liabilities
Accounts Payable and Accrued Expenses$145$300▲ $155
Total Liabilities$145$300▲ $155
Net Assets / Fund Balance
Unrestricted Net Assets$142,874$140,229▼ $2,645
Total Net Assets Fund Balance$142,874$140,229▼ $2,645
Total Liabilities and Net Assets / Fund Balance$143,019$140,529▼ $2,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,952$46,345$63,297
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jayne L LandacreExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Rob WaybrightPresident
Adrianne NicholsBoard Member
Alicia MadiaBoard Member
Allison McclureBoard Member
Cathy MunsterBoard Member
Gary WeaverBoard Member
Irene MalfregeotBoard Member
Jennifer GrayBoard Member
John WalkerBoard Member
Lynda TrippettBoard Member
Mary Ann IquintoBoard Member
Ml QuinnBoard Member
Peggy TordellaBoard Member
Sarah StarkeyBoard Member
Tom BushBoard Member
Trish DettoriBoard Member
Terri WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,000
Program Service Revenue
$0
Investment Income
$349
Other Revenue
$-4,033
All Other Contributions
$59,072
Change in Net Assets
$-2,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$166,316
Total Revenue per Audited Statements
$166,316
Total Revenue per Form 990
$166,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,473
Other Expenses$83,488
Total Fundraising Expense$31,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,333$13,333$13,334$40,000
Other Salaries and Wages$25,688--$25,688
Occupancy-$15,655-$15,655
Other Employee Benefits$8,376$2,862$2,862$14,100
Office Expenses$1,177$11,836-$13,013
Depreciation Depletion-$8,729-$8,729
Fees for Services Accounting$1,515$5,931-$7,446
Payroll Taxes$3,377$1,154$1,154$5,685
Other Expenses$3,658$5,215$14,076$5,215
Conferences and Meetings$4,029--$4,029
Insurance-$3,280-$3,280
All Other Expenses-$2,091-$2,091
Travel$1,938--$1,938
Advertising-$1,044-$1,044
Total Functional Expenses$66,405$71,130$31,426$168,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$168,961
Total Expenses per Audited Statements$168,961
Total Expenses per Form 990$168,961
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Mountain$19,407$19,407$3,444$15,963
Total Events$19,407$19,407$16,553$2,854
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board feels that they are not qualified to review and approve every line-by-line entry on the 990. They approve the hiring of a qualified certified public accountant to prepare and file the 990. They feel this is their correct fiduciary duty and their responsibility is to see that the return is timely filed. The board has taken these steps.”

Form 990, Part VI, Section B, Line 15B

“The board reviews the compensation of the executive director and all key employees when contracts for these positions are negotiated. The compensation rates are compared to other similiar facilities in the state and to national publically availabe data.”

Form 990, Part VI, Section C, Line 19

“The organization maintains copies of their audit report and 990, governing documents and conflict of interest policy on file at their office.”

Filing and Contact Details

Filer

Filer Name
Harrison County Child Abuse Taskforce Inc
EIN
55-0699927
Phone
3046220375
Address
229 W MAIN STREET Room 500, CLARKSBURG, WV 26301

Signing Officer

Name
Jayne Landacre
Title
Executive Director
Phone
3046220375
Signed
2016-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayne L Landacre
Formed
1989
Legal Domicile
Wv
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Firm
Maunz & Company Pllc
Address
230 W PIKE STREET, CLARKSBURG, WV 26301
Preparer
Michael F Maunz
Phone
3046228600
Raw XML AppendixShowing 400 of 493 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/OtherSalariesAndWagesGrp/TotalAmt025688
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01154
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IRS990/PayrollTaxesGrp/ProgramServicesAmt03377
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IRS990/PrincipalOfficerNm0JAYNE L LANDACRE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0325
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IRS990/PYOtherExpensesAmt058312
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IRS990/PYSalariesCompEmpBnftPaidAmt084010
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035081
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,529
Liabilities
$300
Net assets
$140,229
Revenue
$166,316
Expenses
$168,961
Net income
-$2,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.18$0.49$6.69$8.11$6.79$1.32
2024Detailed filing. Detailed filing data is available for this year.$5.84$0.64$5.20$7.08$5.67$1.41
2023Detailed filing. Detailed filing data is available for this year.$4.91$1.23$3.68$5.66$5.55$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.51$4.50$4.25$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.06$3.35$4.33$3.32$1.01
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$3.96$3.33$0.63
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$2.81$2.82$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.71$2.42$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$1.86$1.77$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$1.38$1.60$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.40$1.66$1.69$0.03
2014Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$1.27$1.42$0.15
2013Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$1.58$1.33$0.25
2012Summary only. Only limited summary data is available for this year.$1.23$0.03$1.20$1.52$1.43$0.09
2011Summary only. Only limited summary data is available for this year.$1.12$0.02$1.10$1.69$1.18$0.51