Civic Intelligence

Terrie Hess Child Advocacy Center

990 • Fiscal year 2015 • EIN 56-2200514

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

Organization ProfileWWW.PREVENTCHILDABUSEROWAN.ORG
P O Box 591Salisbury, NC 28145-0591

(704) 639-1700

Siviq Scores

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

Liabilities / Assets

64th percentile

0.05x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Source year 2015

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2015 filings • NTEE I • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

47%

Faster asset growth than 81% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$167,927

Up $53,951 (+47%) from 2014

Net Assets

$159,323

No earlier filing loaded for comparison.

Liabilities

Up

$8,604

Up $2,405 (+39%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin81st percentile

Revenue

Up

$289,831

Up $117,226 (+68%) from 2014

Expenses

Up

$238,285

Up $107,495 (+82%) from 2014

Net Income

Up

$51,546

Up $9,731 (+23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $56,511Liabilities 2011: $3,0312011Assets 2012: $94,162Liabilities 2012: $2,8352012Assets 2013: $84,232Liabilities 2013: $2,0002013Assets 2014: $113,976Liabilities 2014: $6,1992014Assets 2015: $167,927Liabilities 2015: $8,604Net Assets 2015: $159,3232015Assets 2016: $218,354Liabilities 2016: $11,164Net Assets 2016: $207,1902016Assets 2017: $254,507Liabilities 2017: $5,404Net Assets 2017: $249,1032017Assets 2018: $483,957Liabilities 2018: $7,867Net Assets 2018: $476,0902018Assets 2019: $855,637Liabilities 2019: $18,188Net Assets 2019: $837,4492019Assets 2020: $1,000,099Liabilities 2020: $83,160Net Assets 2020: $916,9392020Assets 2021: $1,161,793Liabilities 2021: $92,209Net Assets 2021: $1,069,5842021Assets 2022: $1,197,118Liabilities 2022: $52,452Net Assets 2022: $1,144,6662022Assets 2023: $1,480,813Liabilities 2023: $43,170Net Assets 2023: $1,437,6432023Assets 2024: $1,513,106Liabilities 2024: $37,021Net Assets 2024: $1,476,0852024Assets 2025: $1,842,002Liabilities 2025: $56,166Net Assets 2025: $1,785,8362025

Highlighted filing

2015

Assets$167,927
Liabilities$8,604
Net Assets$159,323
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $38,279Expenses 2011: $64,022Net Income 2011: -$25,7432011Revenue 2012: $157,791Expenses 2012: $119,944Net Income 2012: $37,8472012Revenue 2013: $87,374Expenses 2013: $96,469Net Income 2013: -$9,0952013Revenue 2014: $172,605Expenses 2014: $130,790Net Income 2014: $41,8152014Revenue 2015: $289,831Expenses 2015: $238,285Net Income 2015: $51,5462015Revenue 2016: $374,905Expenses 2016: $327,038Net Income 2016: $47,8672016Revenue 2017: $413,568Expenses 2017: $371,655Net Income 2017: $41,9132017Revenue 2018: $684,637Expenses 2018: $457,695Net Income 2018: $226,9422018Revenue 2019: $813,682Expenses 2019: $452,323Net Income 2019: $361,3592019Revenue 2020: $821,251Expenses 2020: $741,761Net Income 2020: $79,4902020Revenue 2021: $961,346Expenses 2021: $808,701Net Income 2021: $152,6452021Revenue 2022: $975,724Expenses 2022: $898,352Net Income 2022: $77,3722022Revenue 2023: $1,219,549Expenses 2023: $926,572Net Income 2023: $292,9772023Revenue 2024: $1,062,048Expenses 2024: $1,023,606Net Income 2024: $38,4422024Revenue 2025: $1,395,909Expenses 2025: $1,086,158Net Income 2025: $309,7512025

Highlighted filing

2015

Revenue$289,831
Expenses$238,285
Net Income$51,546
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$289,831
Mission and Program Overview

Mission

To serve the needs of children and families in rowan county by providing a community-based center that utilizes best practices in the prevention as well as in the identification, investigation, prosecution and treatment of child abuse

Child abuse treatment and education toward prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,270$135,021▲ $50,751
Land, Buildings, and Equipment, Net$24,512$22,955▼ $1,557
Prepaid Expenses and Deferred Charges$4,505$8,235▲ $3,730
Accounts Receivable$691$1,716▲ $1,025
Total Assets$113,978$167,927▲ $53,949
Liabilities
Accounts Payable and Accrued Expenses$6,201$8,604▲ $2,403
Total Liabilities$6,201$8,604▲ $2,403
Net Assets / Fund Balance
Unrestricted Net Assets$107,777$159,323▲ $51,546
Total Net Assets Fund Balance$107,777$159,323▲ $51,546
Total Liabilities and Net Assets / Fund Balance$113,978$167,927▲ $53,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,955$44,010$66,965
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Lissa PencePresident
Tom HessVice President
Carol HallmanSecretary
Matt MarshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,441
Program Service Revenue
$1,224
Investment Income
$166
Other Revenue
$0
All Other Contributions
$125,184
Change in Net Assets
$51,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,738
Other Expenses$83,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,159$14,557-$141,716
Occupancy$25,037$7,591-$32,628
Conferences and Meetings$14,328--$14,328
Payroll Taxes$6,895$1,288-$8,183
Office Expenses$5,039$1,260-$6,299
Depreciation Depletion$5,089$566-$5,655
Fees for Services Accounting-$4,955-$4,955
Other Employee Benefits$4,839--$4,839
Insurance$2,705$647-$3,352
Other Expenses$1,953--$1,953
Information Technology$810--$810
Advertising$797--$797
Travel$174--$174
Total Functional Expenses$207,421$30,864$0$238,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Races$17,333$17,333-$17,333
Brunch$3,150$3,150-$3,150
Total Events$20,483$20,483-$20,483
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Board meeting is documented with minutes recorded by secretary and made available upon request”

Committee meeting documentation Part VI line 8B

“Committee meetings are documented by minutes recorded at the meeting and available upon request.”

Form 990 governing body review Part VI line 11

“Form 990 is made available to officers and board of directors at the time of filing”

CEO executive director top management comp Part VI line 15A

“Compensation of executive director is determined by a committee appointed by the board ofdirectors through evaluation.”

Other officer or key employee compensation Part VI line 15B

“Compensation of executive director is determined by a committee appointed by the board ofdirectors through evaluation.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the general public upon request”

Filing and Contact Details

Filer

Filer Name
Prevent Child Abuse Rowan
EIN
56-2200514
Address
P O BOX 591, SALISBURY, NC 28145-0591

Signing Officer

Name
Matthew Marsh
Title
Treasurer
Phone
7046391700
Signed
2016-01-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Lissa Pence
Formed
2000
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
100

Preparer

Firm
Cynthia a Thomas CPA
Address
P O BOX 1167 109 ACKERT AVE, SALISBURY, NC 28145
Preparer
Cynthia a Thomas
Phone
7046360911
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020483
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020483
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETING IS DOCUMENTED WITH MINUTES RECORDED BY SECRETARY AND MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEE MEETINGS ARE DOCUMENTED BY MINUTES RECORDED AT THE MEETING AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MADE AVAILABLE TO OFFICERS AND BOARD OF DIRECTORS AT THE TIME OF FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED BY A COMMITTEE APPOINTED BY THE BOARD OFDIRECTORS THROUGH EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED BY A COMMITTEE APPOINTED BY THE BOARD OFDIRECTORS THROUGH EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113978
IRS990/TotalAssetsEOYAmt0167927
IRS990/TotalAssetsGrp/BOYAmt0113978
IRS990/TotalAssetsGrp/EOYAmt0167927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0288441
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06201
IRS990/TotalLiabilitiesEOYAmt08604
IRS990/TotalLiabilitiesGrp/BOYAmt06201
IRS990/TotalLiabilitiesGrp/EOYAmt08604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159323
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0207421
IRS990/TotalProgramServiceRevenueAmt01224
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289831
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167927
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0174
IRS990/TravelGrp/TotalAmt0174
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107777
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0159323
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW MARSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07046391700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PREVENT CHILD ABUSE ROWAN
ReturnHeader/Filer/BusinessNameControlTxt0PREV
ReturnHeader/Filer/EIN0562200514
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 591
ReturnHeader/Filer/USAddress/CityNm0SALISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0281450591
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561938174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYNTHIA A THOMAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1167 109 ACKERT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028145
ReturnHeader/PreparerPersonGrp/PhoneNum07046360911
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA A THOMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-12T12:20:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$167,927
Liabilities
$8,604
Net assets
$159,323
Revenue
$289,831
Expenses
$238,285
Net income
$51,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.84$0.06$1.79$1.40$1.09$0.31
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.48$1.06$1.02$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.44$1.22$0.93$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.14$0.98$0.90$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.09$1.07$0.96$0.81$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$0.82$0.74$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.81$0.45$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.68$0.46$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.41$0.37$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.37$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.29$0.24$0.05
2014Summary only. Only limited summary data is available for this year.$0.11$0.01$0.17$0.13$0.04
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.09$0.10$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.16$0.12$0.04
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.04$0.06$0.03