Civic Intelligence

The Child Abuse Prevention Team of Wilkes County

990EZ • Fiscal year 2019 • EIN 56-1693784

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 18, 2020

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

72nd percentile

0.04x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$20,583

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$14,735

Up $7,068 (+92%) from 2018

Net Assets

$14,135

No earlier filing loaded for comparison.

Liabilities

Down

$600

Down $71 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin59th percentile

Revenue

Up

$93,580

Up $28,513 (+44%) from 2018

Expenses

Up

$86,441

Up $8,677 (+11%) from 2018

Net Income

Up

$7,139

Up $19,836 (+156%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$14,735
Liabilities$600
Net Assets$14,135
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$93,580
Expenses$86,441
Net Income$7,139
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 18, 2020
Return Version
2019v5.0
Gross Receipts
$93,580
Mission and Program Overview

Mission

Child abuse prevention and parenting classes

Program Services

DescriptionGrantsExpenses
CHILD ABUSE PREVENTION AND PARENTING CLASSES$33,392-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA BLACKBURN JONESDirectorPT$20,583-$20,583
SHELBY PARSONSTreasurer-$0--
SHIRL DAEMERBoard Chair-$0--
KEITH BROWNVice Board Chair-$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
2020-03-18
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: 730”

Part I, line 16

“Description: INSURANCE Amount: 4688”

Part I, line 16

“Description: PROGRAM EXPENSE Amount: 1539”

Part I, line 16

“Description: SPECIAL EVENTS Amount: 3687”

Part I, line 16

“Description: TRAVEL FOR TRAINING Amount: 469”

Raw XML Appendix148 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
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt420583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELBY PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRL DAEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN CAUDILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA BLACKBURN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011113
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ABUSE PREVENTION AND PARENTING CLASSES
IRS990EZ/PrintingPublicationsPostageAmt03482
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILD ABUSE PREVENTION AND PARENTING CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033392
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056065
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0671
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086441
IRS990EZ/TotalRevenueAmt093580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0395873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0395873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065065
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0395873
IRS990ScheduleA/TotalSupportAmt0395873
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: 730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INSURANCE Amount: 4688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PROGRAM EXPENSE Amount: 1539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: SPECIAL EVENTS Amount: 3687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: TRAVEL FOR TRAINING Amount: 469
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 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRL DAEMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03366675555
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-18
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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
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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/PreparationDt02020-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANESSA M ADAMS
ReturnHeader/ReturnTs02020-03-18T15:37:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,735
Liabilities
$600
Net assets
$14,135
Revenue
$93,580
Expenses
$86,441
Net income
$7,139
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
2019Detailed filing. Detailed filing data is available for this year.$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