Civic Intelligence

Action for Child Protection Inc.

990 • Fiscal year 2014 • EIN 56-1426213

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 27, 2015

Organization ProfileWWW.ACTIONCHILDPROTECTION.ORG
2101 Sardis Rd N Suite 20428227

(704) 845-2121

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$192,957

Higher top officer pay than 89% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

51%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,806,490

Up $952,290 (+51%) from 2013

Net Assets

Up

$2,324,935

Up $901,043 (+63%) from 2013

Liabilities

Up

$481,555

Up $51,247 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin77th percentile

Revenue

$4,418,501

No earlier filing loaded for comparison.

Expenses

Down

$3,615,613

Down $139,539 (-3.7%) from 2013

Net Income

$802,888

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2011: $1,229,625Liabilities 2011: $415,543Net Assets 2011: $814,0822011Assets 2012: $1,564,451Liabilities 2012: $493,550Net Assets 2012: $1,070,9012012Assets 2013: $1,854,200Liabilities 2013: $430,308Net Assets 2013: $1,423,8922013Assets 2014: $2,806,490Liabilities 2014: $481,555Net Assets 2014: $2,324,9352014Assets 2015: $3,331,696Liabilities 2015: $718,529Net Assets 2015: $2,613,1672015Assets 2016: $5,445,848Liabilities 2016: $1,022,093Net Assets 2016: $4,423,7552016Assets 2017: $6,136,800Liabilities 2017: $705,168Net Assets 2017: $5,431,6322017Assets 2018: $7,836,324Liabilities 2018: $1,199,873Net Assets 2018: $6,636,4512018Assets 2019: $8,261,376Liabilities 2019: $1,148,568Net Assets 2019: $7,112,8082019Assets 2020: $8,181,192Liabilities 2020: $1,836,769Net Assets 2020: $6,344,4232020Assets 2021: $9,032,716Liabilities 2021: $1,576,535Net Assets 2021: $7,456,1812021Assets 2022: $7,782,340Liabilities 2022: $1,224,726Net Assets 2022: $6,557,6142022Assets 2023: $8,462,069Liabilities 2023: $1,176,922Net Assets 2023: $7,285,1472023Assets 2024: $11,370,487Liabilities 2024: $1,372,129Net Assets 2024: $9,998,3582024

Highlighted filing

2014

Assets$2,806,490
Liabilities$481,555
Net Assets$2,324,935
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,112,179Expenses 2011: $3,050,038Net Income 2011: $62,1412011Expenses 2012: $3,677,6302012Expenses 2013: $3,755,1522013Revenue 2014: $4,418,501Expenses 2014: $3,615,613Net Income 2014: $802,8882014Revenue 2015: $4,546,898Expenses 2015: $3,688,220Net Income 2015: $858,6782015Revenue 2016: $5,429,201Expenses 2016: $4,297,978Net Income 2016: $1,131,2232016Revenue 2017: $4,869,290Expenses 2017: $4,143,903Net Income 2017: $725,3872017Revenue 2018: $5,180,937Expenses 2018: $4,327,186Net Income 2018: $853,7512018Revenue 2019: $5,617,915Expenses 2019: $5,424,893Net Income 2019: $193,0222019Revenue 2020: $3,739,810Expenses 2020: $4,886,469Net Income 2020: -$1,146,6592020Revenue 2021: $4,912,612Expenses 2021: $4,356,146Net Income 2021: $556,4662021Revenue 2022: $4,866,765Expenses 2022: $4,635,137Net Income 2022: $231,6282022Revenue 2023: $5,243,558Expenses 2023: $5,014,177Net Income 2023: $229,3812023Revenue 2024: $7,376,423Expenses 2024: $6,078,443Net Income 2024: $1,297,9802024

Highlighted filing

2014

Revenue$4,418,501
Expenses$3,615,613
Net Income$802,888
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 27, 2015
Return Version
2013v4.0
Gross Receipts
$4,505,423
Mission and Program Overview

Mission

TRAINING SOCIAL WORKERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,423,892$2,324,935▲ $901,043
Investments in Publicly Traded Securities$842,245$1,062,096▲ $219,851
Accounts Receivable$440,354$765,924▲ $325,570
Cash and Non-Interest-Bearing Accounts$501,401$716,737▲ $215,336
Prepaid Expenses and Deferred Charges$25,742$57,677▲ $31,935
Land, Buildings, and Equipment, Net$40,376$36,526▼ $3,850
Total Assets$1,854,200$2,806,490▲ $952,290
Other Assets Total$4,082$167,530▲ $163,448
Liabilities
Accounts Payable and Accrued Expenses$430,308$481,555▲ $51,247
Total Liabilities$430,308$481,555▲ $51,247
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,423,892$2,324,935▲ $901,043
Total Liabilities and Net Assets / Fund Balance$1,854,200$2,806,490▲ $952,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,526$124,737$161,263
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa CostelloExecutive DiFT$170,944$22,013$192,957
Theresa CostelloExecutive Director-$170,944$22,013$192,957
Todd HolderDeputy DirecFT$127,900$16,848$144,748
Terry Roe LundSenior AssocFT$127,642$16,700$144,342
Clint HolderSenior Assoc-$101,790$13,163$114,953
Kay ThomasBusiness ManFT$98,873$13,231$112,104

Board Members and Trustees

NameTitle
Wayne HolderBoard Chairm
Pam BondBoard Member
Kathy DarwinTreasurer
Robert BuchicchioVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Wayne HolderProfessional As-$199,750
Diane DepanfillisProfessional As-$143,892
Revenue and Support

Revenue Composition

Contributions and Grants
$1,343,585
Program Service Revenue
$2,969,767
Investment Income
$105,149
Other Revenue
$0
All Other Contributions
$19,993
Change in Net Assets
$802,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,418,501
Revenue Not Reported on Form 990
$-13,441
Total Revenue per Audited Statements
$4,405,060
Total Revenue per Form 990
$4,418,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,290,439
Salaries, Compensation, and Employee Benefits$1,325,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$919,781$28,020-$947,801
Other Salaries and Wages$401,624$148,546-$550,170
Current Officers, Directors, Trustees, and Key Employees$383,511$141,847-$525,358
Pension Plan Contributions$92,022$34,036-$126,058
Payroll Taxes$58,185$21,520-$79,705
All Other Expenses$46,459$16,135-$62,594
Occupancy$44,823$16,579-$61,402
Other Employee Benefits$32,035$11,848-$43,883
Other Expenses$23,109$8,547-$31,656
Fees for Service Investment Mgmnt Fees$16,275$6,019-$22,294
Depreciation Depletion$14,015$5,183-$19,198
Fees for Services Accounting$13,151$4,864-$18,015
Total Functional Expenses$3,161,770$453,843$0$3,615,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,615,613
Total Expenses per Audited Statements$3,615,613
Total Expenses per Form 990$3,615,613
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert Buchicchico Wayne Holder--No-
Wabo Enterprises LLCDirectorsOffice Lease Nc&nmNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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 2

“Todd holder clint holder brother”

Form 990, Page 6, Part VI, Line 11B

“Form 990 emailed to body members for review and approval prior to filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
56-1426213
Phone
7048452121

Signing Officer

Name
Theresa Costello
Title
Executive Director
Phone
7048452121
Signed
2015-03-27
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
3
Employees
12

Preparer

Preparer
Wesley E Smith
Phone
7045660222
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IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WABO ENTERPRISES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ROBERT BUCHICCHICO WAYNE HOLDER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,806,490
Liabilities
$481,555
Net assets
$2,324,935
Revenue
$4,418,501
Expenses
$3,615,613
Net income
$802,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.37$10.00$7.38$6.08$1.30
2023Detailed filing. Detailed filing data is available for this year.$8.46$1.18$7.29$5.24$5.01$0.23
2022Detailed filing. Detailed filing data is available for this year.$7.78$1.22$6.56$4.87$4.64$0.23
2021Detailed filing. Detailed filing data is available for this year.$9.03$1.58$7.46$4.91$4.36$0.56
2020Detailed filing. Detailed filing data is available for this year.$8.18$1.84$6.34$3.74$4.89$1.15
2019Detailed filing. Detailed filing data is available for this year.$8.26$1.15$7.11$5.62$5.42$0.19
2018Detailed filing. Detailed filing data is available for this year.$7.84$1.20$6.64$5.18$4.33$0.85
2017Summary only. Only limited summary data is available for this year.$6.14$0.71$5.43$4.87$4.14$0.73
2016Summary only. Only limited summary data is available for this year.$5.45$1.02$4.42$5.43$4.30$1.13
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.72$2.61$4.55$3.69$0.86
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.48$2.32$4.42$3.62$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.43$1.42$3.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.49$1.07$3.68
2011Summary only. Only limited summary data is available for this year.$1.23$0.42$0.81$3.11$3.05$0.06