Civic Intelligence

The Child Abuse Prevention Team of Wilkes County

990EZ • Fiscal year 2015 • EIN 56-1693784

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profile
203 E Main StWilkesboro, NC 28697

(336) 667-5555

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

87th percentile

$31,881

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

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

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$9,679

Flat from 2015

Net Assets

$8,369

No earlier filing loaded for comparison.

Liabilities

Flat

$1,310

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin28th percentile

Revenue

Flat

$103,820

Flat from 2015

Expenses

Flat

$110,243

Flat from 2015

Net Income

Flat

-$6,423

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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: $1,310Net Assets 2015: $8,3692015Assets 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

2015

Assets$9,679
Liabilities$1,310
Net Assets$8,369
Open 2015 Filing

Operations Trend

Revenue Growth73rd 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 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

2015

Revenue$103,820
Expenses$110,243
Net Income-$6,423
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$103,820
Mission and Program Overview

Mission

Child abuse prevention and parenting classes

Program Services

DescriptionGrantsExpenses
Aid in preventing child abuse in Wilkes and surrounding counties by supplying safe parenting visitation area and parenting classes$21,008$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY SHEWExecutive DirectorFT$31,881-$31,881
SHELBY PARSONSTreasurer-$0--
SHARON GUENTHERSecretary-$0--
SHIRL DAEMERBoard Chair-$0--
JOHNNY HARROLDBoard-$0--
APRIL MARRBoard-$0--
KEITH BROWNBoard-$0--
JON COLLINSBoard-$0--
MELISSA MILLERBoard-$0--
Filing and Contact Details

Filer

Filer Name
Child Abuse Prevention Team
EIN
56-1693784
Phone
3366675555
Address
203 E MAIN ST, WILKESBORO, NC 28697

Signing Officer

Name
Shirl Daemer
Title
Board Chairman
Signed
2016-05-10
Discuss with paid preparer
No

Preparer

Firm
The Accounting Office Inc
Address
449 BAGLEY SPRINGS RD, RONDA, NC 28670
Preparer
Vanessa Adams
Phone
3368354217
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: DUES AND SUBSCRIPTIONS Amount: 50”

Part I, line 16

“Description: INSURANCE Amount: 3564”

Part I, line 16

“Description: PROGRAM EXPENSE Amount: 718”

Part I, line 16

“Description: SPECIAL EVENTS Amount: 18851”

Part I, line 20

“Description: OLDER VOIDED CHECK Amount: 13”

Raw XML Appendix177 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/BooksInCareOfDetail/USAddress/CityNm0RONDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6423
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014724
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt09679
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0103820
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt066
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08369
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08369
IRS990EZ/OccupancyRentUtltsAndMaintAmt011332
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt231881
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELBY PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON GUENTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARRY SHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIRL DAEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHNNY HARROLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5APRIL MARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEITH BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JON COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MELISSA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt013
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt023183
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ABUSE PREVENTION AND PARENTING CLASSES
IRS990EZ/PrintingPublicationsPostageAmt02746
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Aid in preventing child abuse in Wilkes and surrounding counties by supplying safe parenting visitation area and parenting classes
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021008
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058258
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01436
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01310
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110243
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0103820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0470756
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0470756
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0470756
IRS990ScheduleA/TotalSupportAmt0470756
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: DUES AND SUBSCRIPTIONS Amount: 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INSURANCE Amount: 3564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PROGRAM EXPENSE Amount: 718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: SPECIAL EVENTS Amount: 18851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: OLDER VOIDED CHECK Amount: 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRL DAEMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD ABUSE PREVENTION TEAM
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0561693784
ReturnHeader/Filer/PhoneNum03366675555
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 E MAIN ST
ReturnHeader/Filer/USAddress/CityNm0WILKESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ACCOUNTING OFFICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0449 BAGLEY SPRINGS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RONDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028670
ReturnHeader/PreparerPersonGrp/PhoneNum03368354217
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANESSA ADAMS
ReturnHeader/ReturnTs02016-05-12T11:18:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,679
Liabilities
$1,310
Net assets
$8,369
Revenue
$103,820
Expenses
$110,243
Net income
-$6,423
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
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.08$1.04$1.10$0.06
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