Civic Intelligence

The Child Abuse Prevention Team of Wilkes County

990EZ • Fiscal year 2012 • EIN 56-1693784

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
203 E Main St28697
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$19,333

Down $15,135 (-44%) from 2011

Net Assets

Down

$17,998

Down $15,508 (-46%) from 2011

Liabilities

Up

$1,335

Up $373 (+39%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin17th percentile

Revenue

Down

$81,330

Down $976 (-1.2%) from 2011

Expenses

Down

$96,838

Down $12,652 (-12%) from 2011

Net Income

Up

-$15,508

Up $11,676 (+43%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2010: $61,593Liabilities 2010: $999Net Assets 2010: $60,5942010Assets 2011: $34,468Liabilities 2011: $962Net Assets 2011: $33,5062011Assets 2012: $19,333Liabilities 2012: $1,335Net Assets 2012: $17,9982012Assets 2013: $39,827Liabilities 2013: $1,545Net Assets 2013: $38,2832013Assets 2014: $16,215Liabilities 2014: $1,436Net Assets 2014: $14,7782014Assets 2015: $9,679Liabilities 2015: $1,3102015Assets 2016: $21,650Liabilities 2016: $831Net Assets 2016: $20,8192016Assets 2017: $20,056Liabilities 2017: $363Net Assets 2017: $19,6932017Assets 2018: $7,667Liabilities 2018: $6712018Assets 2019: $14,735Liabilities 2019: $600Net Assets 2019: $14,1352019Assets 2020: $24,621Liabilities 2020: $707Net Assets 2020: $23,9142020Assets 2021: $19,197Liabilities 2021: $497Net Assets 2021: $18,7002021Assets 2022: $14,751Liabilities 2022: $1,167Net Assets 2022: $13,5842022Assets 2023: $26,106Liabilities 2023: $1,4352023

Highlighted filing

2012

Assets$19,333
Liabilities$1,335
Net Assets$17,998
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $97,0832010Revenue 2011: $82,306Expenses 2011: $109,490Net Income 2011: -$27,1842011Revenue 2012: $81,330Expenses 2012: $96,838Net Income 2012: -$15,5082012Revenue 2013: $117,897Expenses 2013: $97,612Net Income 2013: $20,2852013Revenue 2014: $85,830Expenses 2014: $109,334Net Income 2014: -$23,5042014Revenue 2015: $103,820Expenses 2015: $110,243Net Income 2015: -$6,4232015Revenue 2016: $76,731Expenses 2016: $64,281Net Income 2016: $12,4502016Revenue 2017: $56,775Expenses 2017: $57,901Net Income 2017: -$1,1262017Revenue 2018: $65,067Expenses 2018: $77,764Net Income 2018: -$12,6972018Revenue 2019: $93,580Expenses 2019: $86,441Net Income 2019: $7,1392019Revenue 2020: $93,994Expenses 2020: $84,215Net Income 2020: $9,7792020Revenue 2021: $74,220Expenses 2021: $79,434Net Income 2021: -$5,2142021Revenue 2022: $73,724Expenses 2022: $78,966Net Income 2022: -$5,2422022Revenue 2023: $107,144Expenses 2023: $96,057Net Income 2023: $11,0872023

Highlighted filing

2012

Revenue$81,330
Expenses$96,838
Net Income-$15,508
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Child abuse prevention and parenting classes

Filing and Contact Details

Filer

EIN
56-1693784
Raw XML Appendix214 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.

Path#Value
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IRS990EZ/ContributionsGiftsGrantsEtc081098
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15508
IRS990EZ/FeesAndOthPymtToIndContractors012917
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/GainOrLossFromSaleOfAssets00
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome0232
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033506
IRS990EZ/NetAssetsOrFundBalancesBOY033506
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IRS990EZ/NetAssetsOrFundBalancesEOY017998
IRS990EZ/OccupancyRentUtilitiesAndMaint011851
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation512250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHELBY PARSONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRENDA KILBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHARON GUENTHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOY BILLINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBORAH VANDERVORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BARRY SHEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LORAINE GOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SHIRLEY INSCORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SHIRL DAEMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TAMARA LAKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10TRACIE JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JUANITA SOUTHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013038
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD ABUSE PREVENTION AND PARENTING CLASSES
IRS990EZ/PrintingPublicationsPostage05057
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PREVENT CHILD ABUSE IN WILKES AND ADJOINING COUNTIES BY SUPPLYING SAFE PARENTING VISITATION AREA AND PARENTING CLASSES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses096838
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits053975
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0962
IRS990EZ/SumOfTotalLiabilities/EOY01335
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10449 BAGLEY SPRINGS RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RONDA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028670
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ACCOUNTING OFFICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03368354217
IRS990EZ/TotalAssets/BOY034468
IRS990EZ/TotalAssets/EOY019333
IRS990EZ/TotalExpenses096838
IRS990EZ/TotalProgramServiceExpenses096838
IRS990EZ/TotalRevenue081330
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear081098
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year082306
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years087668
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0109809
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0107110
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0467991
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001
IRS990ScheduleA/PublicSupportPertcentPriorYear01
IRS990ScheduleA/PublicSupportTotal1700467991
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear081098
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year082306
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years087668
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0109809
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0107110
IRS990ScheduleA/Total170/Total0467991
IRS990ScheduleA/TotalSupport0467991
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description: ADVERTISING AND PROMOTIONS Amount: 738
IRS990ScheduleO/GeneralExplanation/Explanation1Description: DUES AND SUBSCRIPTIONS Amount: 434
IRS990ScheduleO/GeneralExplanation/Explanation2Description: INSURANCE Amount: 6006
IRS990ScheduleO/GeneralExplanation/Explanation3Description: PROGRAM EXPENSE Amount: 2730
IRS990ScheduleO/GeneralExplanation/Explanation4Description: SPECIAL EVENTS Amount: 2163
IRS990ScheduleO/GeneralExplanation/Explanation5Description: TRAVEL Amount: 967
IRS990ScheduleO/GeneralExplanation/Explanation6Description: PAYROLL TAXES BOY Amount: 962 EOY Amount: 1335
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier11
IRS990ScheduleO/GeneralExplanation/Identifier21
IRS990ScheduleO/GeneralExplanation/Identifier31
IRS990ScheduleO/GeneralExplanation/Identifier41
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6Part I, line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561693784
ReturnHeader/Filer/Name/BusinessNameLine10CHILD ABUSE PREVENTION TEAM
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone03366675555
ReturnHeader/Filer/USAddress/AddressLine10203 E MAIN ST
ReturnHeader/Filer/USAddress/City0WILKESBORO
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028697
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0BARRY S SHEW
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE ACCOUNTING OFFICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10449 BAGLEY SPRINGS RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RONDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028670
ReturnHeader/Preparer/Name0VANESSA ADAMS
ReturnHeader/Preparer/Phone03368354217
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T12:47:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,333
Liabilities
$1,335
Net assets
$17,998
Revenue
$81,330
Expenses
$96,838
Net income
-$15,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.26$0.01$1.07$0.96$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.74$0.79$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.74$0.79$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.94$0.84$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.94$0.86$0.07
2018Summary only. Only limited summary data is available for this year.$0.08$0.01$0.65$0.78$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.57$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.77$0.64$0.12
2015Summary only. Only limited summary data is available for this year.$0.10$0.01$1.04$1.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.86$1.09$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.18$0.98$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.81$0.97$0.16
2011Summary only. Only limited summary data is available for this year.$0.34$0.01$0.34$0.82$1.09$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.97