Civic Intelligence

The Child Abuse Prevention Team of Wilkes County

990EZ • Fiscal year 2017 • EIN 56-1693784

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 08, 2018

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$20,056

Down $1,594 (-7.4%) from 2016

Net Assets

Down

$19,693

Down $1,126 (-5.4%) from 2016

Liabilities

Down

$363

Down $468 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Down

$56,775

Down $19,956 (-26%) from 2016

Expenses

Down

$57,901

Down $6,380 (-9.9%) from 2016

Net Income

Down

-$1,126

Down $13,576 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$20,056
Liabilities$363
Net Assets$19,693
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$56,775
Expenses$57,901
Net Income-$1,126
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 8, 2018
Return Version
2017v2.2
Gross Receipts
$56,775
Mission and Program Overview

Mission

Child abuse prevention and parenting classes

Program Services

DescriptionGrantsExpenses
CHILD ABUSE PREVENTION AND PARENTING CLASSES$16,556$0
CHILD ABUSE PREVENTION AND PARENTING CLASSES$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELBY PARSONSTreasurer-$0--
SHIRL DAEMERBoard Chair-$0--
KEITH BROWNVice Board Chair-$0--
TRACEY DAUGHTERYBoard-$0--
KRISTEN CAUDILLSecretary-$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
Phone
3366675555
Signed
2018-03-08
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part I, line 16

“Description: DUES AND SUBSCRIPTIONS Amount: 391”

Part I, line 16

“Description: INSURANCE Amount: 4231”

Part I, line 16

“Description: PROGRAM EXPENSE Amount: 904”

Part I, line 16

“Description: SPECIAL EVENTS Amount: 1651”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ACCOUNTING OFFICE
IRS990EZ/BooksInCareOfDetail/PhoneNum03368354217
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0449 BAGLEY SPRINGS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RONDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028670
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020056
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt056767
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1126
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021650
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020056
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056775
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019693
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020819
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019693
IRS990EZ/OccupancyRentUtltsAndMaintAmt011725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELBY PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRL DAEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACEY DAUGHTERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTEN CAUDILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt07177
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ABUSE PREVENTION AND PARENTING CLASSES
IRS990EZ/PrintingPublicationsPostageAmt04971
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILD ABUSE PREVENTION AND PARENTING CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHILD ABUSE PREVENTION AND PARENTING CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016556
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031478
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0831
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0363
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057901
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt056775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0440826
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0440826
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0440826
IRS990ScheduleA/TotalSupportAmt0440826
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: DUES AND SUBSCRIPTIONS Amount: 391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INSURANCE Amount: 4231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PROGRAM EXPENSE Amount: 904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: SPECIAL EVENTS Amount: 1651
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRL DAEMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03366675555
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00A0506C32D73513A0B6C852926E9778857596D1E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.0.31.201
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562123919
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/PreparationDt02018-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANESSA M ADAMS
ReturnHeader/ReturnTs02018-03-12T11:54:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,056
Liabilities
$363
Net assets
$19,693
Revenue
$56,775
Expenses
$57,901
Net income
-$1,126
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