Civic Intelligence

Cleveland County Abuse Prevention Council Inc.

990 • Fiscal year 2018 • EIN 56-1282837

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

PO Box 2589Shelby, NC 28151

(704) 487-9325

Siviq Scores

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

Liabilities / Assets

86th percentile

0.71x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

1.98x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

8.6%

Higher net margin than 72% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$52,358

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

52%

Faster asset growth than 88% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.0%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,109,479

Up $719,456 (+52%) from 2017

Net Assets

Up

$619,669

Up $64,517 (+12%) from 2017

Liabilities

Up

$1,489,810

Up $654,939 (+78%) from 2017

Revenue

Down

$752,295

Down $264 (-0.0%) from 2017

Expenses

Down

$687,778

Down $69,931 (-9.2%) from 2017

Net Income

Up

$64,517

Up $69,667 (+1353%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $447,107Liabilities 2010: $237,112Net Assets 2010: $209,9952010Assets 2011: $336,608Liabilities 2011: $151,814Net Assets 2011: $184,7942011Assets 2012: $344,301Liabilities 2012: $137,643Net Assets 2012: $206,6582012Assets 2013: $425,736Liabilities 2013: $141,536Net Assets 2013: $284,2002013Assets 2014: $587,476Liabilities 2014: $132,563Net Assets 2014: $454,9132014Assets 2015: $650,980Liabilities 2015: $135,184Net Assets 2015: $515,7962015Assets 2016: $673,362Liabilities 2016: $113,060Net Assets 2016: $560,3022016Assets 2017: $1,390,023Liabilities 2017: $834,871Net Assets 2017: $555,1522017Assets 2018: $2,109,479Liabilities 2018: $1,489,810Net Assets 2018: $619,6692018Assets 2019: $2,016,060Liabilities 2019: $883,155Net Assets 2019: $1,132,9052019Assets 2020: $1,971,624Liabilities 2020: $945,074Net Assets 2020: $1,026,5502020Assets 2021: $1,997,157Liabilities 2021: $945,236Net Assets 2021: $1,051,9212021Assets 2022: $1,962,100Liabilities 2022: $950,421Net Assets 2022: $1,011,6792022Assets 2023: $1,903,762Liabilities 2023: $955,882Net Assets 2023: $947,8802023Assets 2024: $1,802,656Liabilities 2024: $960,296Net Assets 2024: $842,3602024

Highlighted filing

2018

Assets$2,109,479
Liabilities$1,489,810
Net Assets$619,669

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $652,7852010Expenses 2011: $593,9062011Expenses 2012: $557,3362012Expenses 2013: $613,3412013Revenue 2014: $810,683Expenses 2014: $639,970Net Income 2014: $170,7132014Revenue 2015: $706,515Expenses 2015: $645,632Net Income 2015: $60,8832015Revenue 2016: $607,799Expenses 2016: $563,293Net Income 2016: $44,5062016Revenue 2017: $752,559Expenses 2017: $757,709Net Income 2017: -$5,1502017Revenue 2018: $752,295Expenses 2018: $687,778Net Income 2018: $64,5172018Revenue 2019: $1,181,855Expenses 2019: $668,619Net Income 2019: $513,2362019Revenue 2020: $550,974Expenses 2020: $657,329Net Income 2020: -$106,3552020Revenue 2021: $679,358Expenses 2021: $653,987Net Income 2021: $25,3712021Revenue 2022: $611,350Expenses 2022: $651,592Net Income 2022: -$40,2422022Revenue 2023: $683,491Expenses 2023: $747,290Net Income 2023: -$63,7992023Revenue 2024: $633,922Expenses 2024: $739,442Net Income 2024: -$105,5202024

Highlighted filing

2018

Revenue$752,295
Expenses$687,778
Net Income$64,517
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$800,771
Mission and Program Overview

Mission

The Abuse Prevention Council provides emergency, advocacy, counseling, education and specialized services for victims of domestic violence, sexual assault, and homeless individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,199,085$1,951,821▲ $752,736
Pledges and Grants Receivable$113,926$120,348▲ $6,422
Prepaid Expenses and Deferred Charges$5,065$13,481▲ $8,416
Accounts Receivable-$11,769-
Cash and Non-Interest-Bearing Accounts$29,036$7,046▼ $21,990
Savings and Temporary Cash Investments$8,343$5,014▼ $3,329
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,390,023$2,109,479▲ $719,456
Other Assets Total$34,568$0▼ $34,568
Liabilities
Mortgage Notes Payable Secured by Investment Property$586,616$1,320,901▲ $734,285
Other Liabilities$224,715$142,590▼ $82,125
Accounts Payable and Accrued Expenses$23,540$26,319▲ $2,779
Total Liabilities$834,871$1,489,810▲ $654,939
Net Assets / Fund Balance
Unrestricted Net Assets$473,902$543,669▲ $69,767
Temporarily Rstr Net Assets$81,250$76,000▼ $5,250
Total Net Assets Fund Balance$555,152$619,669▲ $64,517
Total Liabilities and Net Assets / Fund Balance$1,390,023$2,109,479▲ $719,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,840,502$186,024$2,026,526
Equipment$61,889$29,902$91,791
Land$49,430-$49,430
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cathy RobertsonExecutive DirectorFT$52,358$52,358

Board Members and Trustees

NameTitle
Mark GreeneChair
BJ ZamoraVice Chair
Brenda EllisDirector
Brownie BrewtonDirector
Diane BrooksDirector
Ginger BullockDirector
James BeamDirector
Jeanne PattersonDirector
Joel ShoresDirector
Kaylynn BeaverDirector
Kent TeagueDirector
Sandra RossDirector
Susan WhetstineDirector
Barbara RomichSecretary
Kathy H ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$706,679
Program Service Revenue
$0
Investment Income
$44,181
Other Revenue
$1,435
All Other Contributions
$202,412
Change in Net Assets
$64,517

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory-$24,544
Clothing and Household Goods-$12,124
Other Non Cash Contri Table1$1,113
Total Noncash Contributions1$37,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$752,295
Total Revenue per Audited Statements
$752,295
Total Revenue per Form 990
$752,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,676
Other Expenses$201,154
Grants and Similar Amounts Paid$20,948
Total Fundraising Expense$13,947
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,346$41,049-$350,395
Current Officers, Directors, Trustees, and Key Employees$22,120$27,650$5,530$55,300
Payroll Taxes$27,765$5,754$462$33,981
Interest$31,166$2,033$678$33,877
Depreciation Depletion$28,402$1,852$617$30,871
Occupancy$27,289$1,780$593$29,662
Other Employee Benefits$21,257$4,405$338$26,000
Grants to Domestic Individuals$20,948--$20,948
Insurance$12,903$4,692$254$17,849
Other Expenses$5,460$1,132$91$6,683
Fees for Services Accounting-$6,526-$6,526
Total Functional Expenses$570,660$103,171$13,947$687,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$687,778
Total Expenses per Audited Statements$687,778
Total Expenses per Form 990$687,778
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Costs$142,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

Presented at board meeting for approval.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Discussed at strategic planning meeting.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request.

Filing and Contact Details

Filer

Filer Name
Cleveland County Abuse Prevention
EIN
56-1282837
Phone
7044879325
Address
PO Box 2589, Shelby, NC 28151

Signing Officer

Name
Mark Greene
Title
Chair
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Greene
Formed
1980
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
21
Volunteers
149

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
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IRS990/Desc0During fiscal year 2018 The Cleveland County Abuse Prevention Council provided services to 526 victims of domestic violence and 157 victims of sexual assault and provided 4,549 nights of shelter for victims of homelessness.The Council provides advocacy, counseling, education, emergency and specialized services for victims of domestic violence, sexual assault, and homeless women and children through the provision of:24-Hour Crisis Line for victims of domestic violence, or sexual assault. Safe, secure, emergency shelter for victims of domestic violence or sexual assault and homeless women and their children who are Cleveland County residents. Case Management to assist clients to access housing, employment, financial aid, childcare, healthcare, job skills, transportation, parenting, nutrition, and other services.On-site support for victims of domestic violence or sexual assault at the Cleveland County Courthouse including assistance with 50B or 50C protective order process, accompaniment to civil or criminal proceedings, and referrals to legal representation including Legal Aid. On-site support for victims of sexual assault and domestic violence at Carolinas Health Care System - Cleveland, the Cleveland County Health Department, Kings Mountain Hospital and other local medical offices and facilities. Prevention and awareness education relating to sexual assault and/or domestic violence for community and school groups. Affordable, professional counseling services to meet the needs of adult and teen victims who have experienced domestic violence/dating violence, rape/sexual assault, or childhood sexual abuse.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/MissionDesc0The Abuse Prevention Council provides emergency, advocacy, counseling, education and specialized services for victims of domestic violence, sexual assault, and homeless individuals and families.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt034568
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0338
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021257
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IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Equipment rental & repairs
IRS990/OtherExpensesGrp/Desc3Travel, Training & Dues
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IRS990/OtherExpensesGrp/FundraisingAmt1164
IRS990/OtherExpensesGrp/FundraisingAmt291
IRS990/OtherExpensesGrp/FundraisingAmt391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21139
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309346
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IRS990/PayrollTaxesGrp/ProgramServicesAmt027765
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013481
IRS990/PrincipalOfficerNm0Mark Greene
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalExpensesAmt0757709
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0706679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0752464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0606880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0705871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0806971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03578865
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.96$0.84$0.63$0.74$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.96$0.95$0.68$0.75$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.95$1.01$0.61$0.65$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.95$1.05$0.68$0.65$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.95$1.03$0.55$0.66$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.88$1.13$1.18$0.67$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.11$1.49$0.62$0.75$0.69$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.83$0.56$0.75$0.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$0.61$0.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.14$0.52$0.71$0.65$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.13$0.45$0.81$0.64$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.14$0.28$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.14$0.21$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.15$0.18$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.24$0.21$0.65