Civic Intelligence

Exchange Club Center for the Preven

EIN 56-1758810 • 501(c)3 • Statesville, NC

Profile

To prevent child abuse and neglect in iredell county, north carolina, by building positive parent/child relationships through education, counseling, and intervention programs.

PO Box 167Statesville, NC 28687

www.iredellscan.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.63x

Higher debt load relative to assets than 86% of similar nonprofits.

NTEE I • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

0.51x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE I • $500k-$1M nonprofits • Source year 2025

Net Margin

52nd percentile

6.5%

Higher net margin than 52% of similar nonprofits.

NTEE I • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$68,564

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

NTEE I • $500k-$1M nonprofits • Source year 2025

Asset Growth

72nd percentile

32%

Faster asset growth than 72% of similar nonprofits.

NTEE I • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

37%

Faster revenue growth than 65% of similar nonprofits.

NTEE I • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$488,098

Up $119,636 (+32%) from 2024

Liabilities

Up

$305,205

Up $80,968 (+36%) from 2024

Net Assets

Up

$182,893

Up $38,668 (+27%) from 2024

Revenue

Up

$595,229

Up $159,681 (+37%) from 2024

Expenses

Up

$556,561

Up $50,940 (+10%) from 2024

Net Income

Up

$38,668

Up $108,741 (+155%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2014: $147,244Liabilities 2014: $7,216Net Assets 2014: $140,0282014Assets 2015: $187,075Liabilities 2015: $9,495Net Assets 2015: $177,5802015Assets 2016: $230,907Liabilities 2016: $10,678Net Assets 2016: $220,2292016Assets 2017: $227,934Liabilities 2017: $13,782Net Assets 2017: $214,1522017Assets 2018: $243,209Liabilities 2018: $26,506Net Assets 2018: $216,7032018Assets 2019: $229,346Liabilities 2019: $21,115Net Assets 2019: $208,2312019Assets 2020: $327,800Liabilities 2020: $191,818Net Assets 2020: $135,9822020Assets 2021: $400,724Liabilities 2021: $174,214Net Assets 2021: $226,5102021Assets 2022: $439,719Liabilities 2022: $182,096Net Assets 2022: $257,6232022Assets 2023: $466,357Liabilities 2023: $252,059Net Assets 2023: $214,2982023Assets 2024: $368,462Liabilities 2024: $224,237Net Assets 2024: $144,2252024Assets 2025: $488,098Liabilities 2025: $305,205Net Assets 2025: $182,8932025

Highlighted filing

2025

Assets$488,098
Liabilities$305,205
Net Assets$182,893

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $308,316Expenses 2014: $246,634Net Income 2014: $61,6822014Revenue 2015: $313,488Expenses 2015: $275,936Net Income 2015: $37,5522015Revenue 2016: $339,389Expenses 2016: $296,740Net Income 2016: $42,6492016Revenue 2017: $327,360Expenses 2017: $333,437Net Income 2017: -$6,0772017Revenue 2018: $366,837Expenses 2018: $364,286Net Income 2018: $2,5512018Revenue 2019: $367,256Expenses 2019: $375,728Net Income 2019: -$8,4722019Revenue 2020: $327,367Expenses 2020: $399,616Net Income 2020: -$72,2492020Revenue 2021: $434,362Expenses 2021: $343,834Net Income 2021: $90,5282021Revenue 2022: $430,628Expenses 2022: $399,515Net Income 2022: $31,1132022Revenue 2023: $439,148Expenses 2023: $477,915Net Income 2023: -$38,7672023Revenue 2024: $435,548Expenses 2024: $505,621Net Income 2024: -$70,0732024Revenue 2025: $595,229Expenses 2025: $556,561Net Income 2025: $38,6682025

Highlighted filing

2025

Revenue$595,229
Expenses$556,561
Net Income$38,668

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 20, 2026
Return Version
2024v5.2
Gross Receipts
$632,946
Mission and Program Overview

Mission

To prevent child abuse and neglect in iredell county, north carolina, by building positive parent/child relationships through education, counseling, and intervention programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$251,950$200,000▼ $51,950
Pledges and Grants Receivable$68,109$182,720▲ $114,611
Prepaid Expenses and Deferred Charges$9,866$9,827▼ $39
Cash and Non-Interest-Bearing Accounts$20,267$8,632▼ $11,635
Land, Buildings, and Equipment, Net$2,787$4,018▲ $1,231
Accounts Receivable$1,455$758▼ $697
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$368,462$488,098▲ $119,636
Other Assets Total$14,028$82,143▲ $68,115
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$148,793▼ $1,207
Other Liabilities$12,966$80,014▲ $67,048
Deferred Revenue$29,000$45,600▲ $16,600
Accounts Payable and Accrued Expenses$32,271$30,798▼ $1,473
Total Liabilities$224,237$305,205▲ $80,968
Net Assets / Fund Balance
Net Assets With Donor Restrictions$28,521$152,415▲ $123,894
Net Assets Without Donor Restrictions$115,704$30,478▼ $85,226
Total Net Assets Fund Balance$144,225$182,893▲ $38,668
Total Liabilities and Net Assets / Fund Balance$368,462$488,098▲ $119,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,018$36,645$40,663
Other Assets Org$2,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonya FowlerExecutive DirectorFT$67,193$1,371$68,564

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$514,441
Program Service Revenue
$41,959
Investment Income
$13,603
Other Revenue
$25,226
All Other Contributions
$429,706
Change in Net Assets
$38,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$595,229
Revenue Not Reported on Form 990
$3,000
Total Revenue per Audited Statements
$598,229
Total Revenue per Form 990
$595,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,545
Other Expenses$176,016
Total Fundraising Expense$30,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,348$9,061$18,121$276,530
Current Officers, Directors, Trustees, and Key Employees$61,825$2,246$4,493$68,564
Occupancy$43,978$1,414$943$46,335
Payroll Taxes$24,370$865$1,730$26,965
Fees for Services Legal$7,225$15,975-$23,200
All Other Expenses$6,905$2,796$3,590$13,291
Other Employee Benefits$7,670$272$544$8,486
Other Expenses$7,276$230$153$7,659
Insurance$6,627$285$199$7,111
Fees for Services Other$6,436--$6,436
Office Expenses$5,684$226$73$5,983
Interest-$4,087-$4,087
Information Technology$2,687$122$20$2,829
Conferences and Meetings$2,230--$2,230
Depreciation Depletion$1,860$97-$1,957
Advertising$458$6$265$729
Total Functional Expenses$488,512$37,761$30,288$556,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$559,561
Expenses per Audited Statements$556,561
Total Expenses per Form 990$556,561
Expenses Not Reported on Form 990$3,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,583
Fundraising Direct Expenses$37,487
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$31,548$16,548-$16,548
Golf Tournament$45,472$14,050$2,331$11,719
Total Events$147,318$62,583$37,487$25,096
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating right of use lease liability$80,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is distributed to the finance committee for review.

Form 990, Part VI, Section B, Line 12C

An annual disclosure form is provided to each officer, director, and staff member. The forms are then reviewed by the board of directors and management.

Form 990, Part VI, Section B, Line 15A

The executive director's compensation is approved by the board of directors

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Exchange Club Center for the Prevention
EIN
56-1758810
Address
PO Box 167, Statesville, NC 28687

Signing Officer

Name
Tonya Fowler
Title
Executive Director
Signed
2026-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Ervin
Formed
1987
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
40

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Garrett Summers
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Exchange club center for the prevention of child abuse of iredell county, inc. Is an organization exempt from income taxation under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The center may recognize the tax benefit from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the center and various positions related to the potential sources of unrelated business taxable income (ubit). The center has analyzed its tax positions taken for filings with the internal revenue service. The center believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the centers financial condition, results of operation, or cash flows.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Bardoni
IRS990/Form990PartVIISectionAGrp/PersonNm2Gary Bisbee
IRS990/Form990PartVIISectionAGrp/PersonNm3Jamie Ottinger
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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