Civic Intelligence

Interagency Child Abuse Prevention Council of Gaston County

990EZ • Fiscal year 2013 • EIN 56-2097587

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
PO Box 391Gastonia, NC 28053

(704) 689-2247

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$3,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

151%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$22,376

Up $13,451 (+151%) from 2012

Net Assets

$22,376

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$23,115

Up $23,115 from 2012

Expenses

Up

$9,664

Up $3,978 (+70%) from 2012

Net Income

Up

$13,451

Up $19,137 (+337%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0-$50KAssets 2012: $8,925Liabilities 2012: $02012Assets 2013: $22,376Liabilities 2013: $0Net Assets 2013: $22,3762013Assets 2014: $100,116Liabilities 2014: $0Net Assets 2014: $100,1162014Assets 2015: $26,656Liabilities 2015: $0Net Assets 2015: $26,6562015Assets 2016: $1,940Liabilities 2016: $4,562Net Assets 2016: -$2,6222016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$22,376
Liabilities$0
Net Assets$22,376
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $0Expenses 2012: $5,686Net Income 2012: -$5,6862012Revenue 2013: $23,115Expenses 2013: $9,664Net Income 2013: $13,4512013Revenue 2014: $120,161Expenses 2014: $41,854Net Income 2014: $78,3072014Revenue 2015: $84,769Expenses 2015: $168,262Net Income 2015: -$83,4932015Revenue 2016: $87,740Expenses 2016: $110,385Net Income 2016: -$22,6452016Revenue 2017: $61,059Expenses 2017: $61,600Net Income 2017: -$5412017

Highlighted filing

2013

Revenue$23,115
Expenses$9,664
Net Income$13,451
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$23,115
Mission and Program Overview

Mission

Reduce instances of child abuse

Raise awreness of community of steps to take to prevent child abuse and neglect

Program Services

DescriptionGrantsExpenses
PRODUCE PRINT MATERIAL AND SEMINARS FOR DISTRIBUTION IN VARIOUS VENUES TO RAISE AWARENESS OF NEGLECTFUL ACTION TOWARD CHILDREN AND DISPLAY WAYS OF PREVENTION$20,250$20,250
CONDUCT CANDLELIGHT VIGIL TO RECOGNZIZE VICTIMS OF ABUSE IN AND AROUND GASTON COUNTY, NC DURING PRECEEDING YEAR-$2,865
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOTTIE SCHERDirectorPT$3,000-$3,000
CELESTE QUINNBoard Chair-$0--
ROD SMALLWOODTreasurer-$0--
Filing and Contact Details

Filer

EIN
56-2097587
Phone
7046892247

Signing Officer

Name
Rod Smallwood
Title
Treasurer
Phone
7046892247
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Rodney E Smallwood
Phone
7048258193
Supplemental Narrative

Additional Explanations

Pt V, Line 34

“Name changed and by-laws amended”

Form 990EZ, Part I, Line 16

“Bank charges 35. Supplies 137. Subscription 11. Website 23. Meetings 240. Po box rental 60. Program expenses 3235. Office supplies 793. Membership 135. Training 1298. Postage 86. Printing 275.”

Raw XML Appendix128 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/PersonNm0DOTTIE SCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum07046892247
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10615 W FRANKLIN BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0GASTOINA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028053
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt023115
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013451
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08925
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022376
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023115
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08925
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022376
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08925
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022376
IRS990EZ/OccupancyRentUtltsAndMaintAmt0336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CELESTE QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOTTIE SCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROD SMALLWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE AWRENESS OF COMMUNITY OF STEPS TO TAKE TO PREVENT CHILD ABUSE AND NEGLECT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT CANDLELIGHT VIGIL TO RECOGNZIZE VICTIMS OF ABUSE IN AND AROUND GASTON COUNTY, NC DURING PRECEEDING YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRODUCE PRINT MATERIAL AND SEMINARS FOR DISTRIBUTION IN VARIOUS VENUES TO RAISE AWARENESS OF NEGLECTFUL ACTION TOWARD CHILDREN AND DISPLAY WAYS OF PREVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02865
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09664
IRS990EZ/TotalProgramServiceExpensesAmt023115
IRS990EZ/TotalRevenueAmt023115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt035250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/Total509Grp/TotalAmt035250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME CHANGED AND BY-LAWS AMENDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 35. SUPPLIES 137. SUBSCRIPTION 11. WEBSITE 23. MEETINGS 240. PO BOX RENTAL 60. PROGRAM EXPENSES 3235. OFFICE SUPPLIES 793. MEMBERSHIP 135. TRAINING 1298. POSTAGE 86. PRINTING 275.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROD SMALLWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07046892247
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10PREVENT CHILD ABUSE GASTON INC
ReturnHeader/Filer/BusinessNameControlTxt0PREV
ReturnHeader/Filer/EIN0562097587
ReturnHeader/Filer/PhoneNum07046892247
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 391
ReturnHeader/Filer/USAddress/City0GASTONIA
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RODNEY E SMALLWOOD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 1/2 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028012
ReturnHeader/PreparerPersonGrp/PhoneNum07048258193
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY E SMALLWOOD
ReturnHeader/ReturnTs02014-05-14T07:49:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,376
Liabilities
$0
Net assets
$22,376
Revenue
$23,115
Expenses
$9,664
Net income
$13,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.61$0.62$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.05$0.03$0.88$1.10$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.85$1.68$0.83
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.20$0.42$0.78
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.23$0.10$0.13
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.00$0.06$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits