Civic Intelligence

Terrie Hess Child Advocacy Center

990 • Fiscal year 2016 • EIN 56-2200514

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 05, 2017

Organization ProfileWWW.PREVENTCHILDABUSEROWAN.ORG
PO 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

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • NTEE I • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • NTEE I • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2016 filings • NTEE I • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$46,848

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2016 filings • NTEE I • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2016 filings • NTEE I • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • NTEE I • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$218,354

Up $50,427 (+30%) from 2015

Net Assets

Up

$207,190

Up $47,867 (+30%) from 2015

Liabilities

Up

$11,164

Up $2,560 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin67th percentile

Revenue

Up

$374,905

Up $85,074 (+29%) from 2015

Expenses

Up

$327,038

Up $88,753 (+37%) from 2015

Net Income

Down

$47,867

Down $3,679 (-7.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$218,354
Liabilities$11,164
Net Assets$207,190
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$374,905
Expenses$327,038
Net Income$47,867
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 5, 2017
Return Version
2015v3.0
Gross Receipts
$374,905
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$135,021$166,185▲ $31,164
Land, Buildings, and Equipment, Net$22,955$28,384▲ $5,429
Accounts Receivable$1,716$15,135▲ $13,419
Prepaid Expenses and Deferred Charges$8,235$8,650▲ $415
Total Assets$167,927$218,354▲ $50,427
Liabilities
Accounts Payable and Accrued Expenses$8,604$11,164▲ $2,560
Total Liabilities$8,604$11,164▲ $2,560
Net Assets / Fund Balance
Unrestricted Net Assets$159,323$207,190▲ $47,867
Total Net Assets Fund Balance$159,323$207,190▲ $47,867
Total Liabilities and Net Assets / Fund Balance$167,927$218,354▲ $50,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,384$50,344$78,728
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline E MckeithanExecutive DirectorFT$43,276$3,572$46,848

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$359,899
Program Service Revenue
$13,973
Investment Income
$1,033
Other Revenue
$0
All Other Contributions
$136,346
Change in Net Assets
$47,867

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$28,520Fair Market Value
Total Noncash Contributions1$28,520-

Audited Revenue Reconciliation

Revenue per Audited Statements
$374,905
Total Revenue per Audited Statements
$374,905
Total Revenue per Form 990
$374,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,915
Other Expenses$137,123
Total Fundraising Expense$17,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,875$20,772-$167,647
Occupancy$25,109$7,539-$32,648
Fees for Services Other$27,128--$27,128
Other Expenses$921$230$17,105$17,105
Payroll Taxes$14,196$1,766-$15,962
Insurance$6,411$1,312-$7,723
Conferences and Meetings$7,425--$7,425
Office Expenses$6,007$1,225-$7,232
Fees for Services Accounting-$6,345-$6,345
Depreciation Depletion$5,700$633-$6,333
Other Employee Benefits$6,306--$6,306
Travel$1,801--$1,801
Advertising$260--$260
Total Functional Expenses$268,574$41,359$17,105$327,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$327,038
Total Expenses per Audited Statements$327,038
Total Expenses per Form 990$327,038
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
Toss for Tot$20,042$20,042$3,937$16,105
5k Run$17,403$17,403$3,718$13,685
Total Events$54,091$54,091$17,105$36,986
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 are available upon request”

Form 990 governing body review Part VI line 11

“Form 990 is made available to the 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 commitee appointed by the board of directors through evaluation”

Other officer or key employee compensation Part VI line 15B

“Compensation of the executive director is determined by a committee appointed by the board od directors 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
PO BOX 591, SALISBURY, NC 28145-0591

Signing Officer

Name
Caroline E Mckeithan
Title
Executive Direc
Phone
7046391700
Signed
2017-01-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Caroline E Mckeithan
Formed
2000
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
40

Preparer

Firm
Walser & Associates CPA PA
Address
121 E Council Street, Salisbury, NC 28144
Preparer
Kevin S Walser CPA
Phone
7046309939
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt050344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078728
IRS990ScheduleD/ExpensesSubtotalAmt0327038
IRS990ScheduleD/RevenueSubtotalAmt0374905
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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 ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MADE AVAILABLE TO THE OFFICERS AND BOARD OF DIRECTORS AT THE TIME OF FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED BY A COMMITEE APPOINTED BY THE BOARD OF DIRECTORS THROUGH EVALUATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY A COMMITTEE APPOINTED BY THE BOARD OD DIRECTORS 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
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SALISBURY
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IRS990/USAddress/ZIPCd028144
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PREVENTCHILDABUSEROWAN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE E MCKEITHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07046391700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PREVENT CHILD ABUSE ROWAN
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ReturnHeader/Filer/EIN0562200514
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 591
ReturnHeader/Filer/USAddress/CityNm0SALISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0281450591
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113660539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walser & Associates CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 E Council Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salisbury
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028144

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,354
Liabilities
$11,164
Net assets
$207,190
Revenue
$374,905
Expenses
$327,038
Net income
$47,867
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