Civic Intelligence

Terrie Hess Child Advocacy Center

990 • Fiscal year 2020 • EIN 56-2200514

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 08, 2020

Organization ProfileWWW.PREVENTCHILDABUSEROWAN.ORG
130 Woodson StreetSalisbury, NC 28144

(704) 639-1700

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

9.7%

Higher net margin than 62% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$56,884

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

17%

Faster asset growth than 51% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

0.9%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,000,099

Up $144,462 (+17%) from 2019

Net Assets

Up

$916,939

Up $79,490 (+9.5%) from 2019

Liabilities

Up

$83,160

Up $64,972 (+357%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin62nd percentile

Revenue

Up

$821,251

Up $7,569 (+0.9%) from 2019

Expenses

Up

$741,761

Up $289,438 (+64%) from 2019

Net Income

Down

$79,490

Down $281,869 (-78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$1,000,099
Liabilities$83,160
Net Assets$916,939
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$821,251
Expenses$741,761
Net Income$79,490
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 8, 2020
Return Version
2019v5.0
Gross Receipts
$825,684
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$320,107$454,543▲ $134,436
Land, Buildings, and Equipment, Net$409,209$409,310▲ $101
Accounts Receivable$99,817$113,785▲ $13,968
Investments in Publicly Traded Securities$9,836$14,001▲ $4,165
Prepaid Expenses and Deferred Charges$16,668$8,460▼ $8,208
Total Assets$855,637$1,000,099▲ $144,462
Liabilities
Unsecured Notes Loans Payable-$64,030-
Accounts Payable and Accrued Expenses$18,188$19,130▲ $942
Total Liabilities$18,188$83,160▲ $64,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$796,360$897,454▲ $101,094
Net Assets With Donor Restrictions$41,089$19,485▼ $21,604
Total Net Assets Fund Balance$837,449$916,939▲ $79,490
Total Liabilities and Net Assets / Fund Balance$855,637$1,000,099▲ $144,462

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$320,070$8,207$328,277
Equipment$89,240$62,706$151,946
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline E MckeithanExecutive DiFT$56,884$56,884

Board Members and Trustees

NameTitle
Shawn EdmanPresident
Brandy CookBoard Member
Brian StallingsBoard Member
Carol Ann HoupeBoard Member
Dr Maria Vandergriff-averyBoard Member
Dr Tommy CarltonBoard Member
John CarltonBoard Member
Kevin AutenBoard Member
Lissa PenceBoard Member
Matt MarshBoard Member
Melonie ThompsonBoard Member
Nina OliverBoard Member
Tabitha McallisterBoard Member
Tom Hess SrBoard Member
Valerie RakesBoard Member
Beverly FowlerSecretary
Julie ChamberlainVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$704,324
Program Service Revenue
$68,687
Investment Income
$-270
Other Revenue
$48,510
All Other Contributions
$260,718
Change in Net Assets
$79,490

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$78,685Fair Rental Value
Total Noncash Contributions1$78,685-

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,251
Total Revenue per Audited Statements
$821,251
Total Revenue per Form 990
$821,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,047
Other Expenses$297,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,971$43,845-$315,816
Fees for Services Other$69,569$12,942-$82,511
Occupancy$66,343$12,342-$78,685
Current Officers, Directors, Trustees, and Key Employees$42,269$14,615-$56,884
Other Employee Benefits$34,655$6,447-$41,102
Payroll Taxes$25,501$4,744-$30,245
Depreciation Depletion$19,004$3,536-$22,540
Travel$16,462$3,062-$19,524
Conferences and Meetings$14,232$2,648-$16,880
Office Expenses$13,706$2,550-$16,256
Fees for Services Accounting$8,094$1,506-$9,600
Insurance$7,610$1,415-$9,025
Other Expenses$3,799$707-$4,506
All Other Expenses$1,360$253-$1,613
Total Functional Expenses$625,412$116,349$0$741,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$741,761
Total Expenses per Audited Statements$741,761
Total Expenses per Form 990$741,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,943
Fundraising Direct Expenses$4,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$52,943$52,943$4,433$48,510
Total Events$52,943$52,943$4,433$48,510
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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, Page 6, Part VI, Line 11B

“The executive director and the finance committee review a draft of the 990 and discuss any observation, questions or changes with the cpa return preparer. Management emails each board member a pdf copy of the 990 for their review. Board members are givin a chance to review the return and reply to management with any observations, questions or changes.”

Form 990, Page 6, Part VI, Line 12C

“All board members and executive director must act in the best interest of the organization at all times when representing the organization and shall seek no personal gain from any interactions.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, 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
Phone
7046391700
Address
130 WOODSON STREET, SALISBURY, NC 28144

Signing Officer

Name
Shawn Edman
Title
President
Phone
7046338700
Signed
2020-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Edman
Formed
2000
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
10
Volunteers
50

Preparer

Firm
Brent H Parks CPA Pa
Address
1816 E INNES ST STE 101, SALISBURY, NC 28146-6027
Preparer
Brent H Parks
Phone
7046338700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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”

Form 990, Part IX, Line 11G

“69,569 12,942 0”

Raw XML AppendixShowing 400 of 537 raw XML fields

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IRS990/PayrollTaxesGrp/ProgramServicesAmt025501
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,000,099
Liabilities
$83,160
Net assets
$916,939
Revenue
$821,251
Expenses
$741,761
Net income
$79,490
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