Civic Intelligence

Terrie Hess Child Advocacy Center

990 • Fiscal year 2021 • EIN 56-2200514

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 14, 2021

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

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • NTEE I • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.10x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • NTEE I • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2021 filings • NTEE I • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$35,000

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • NTEE I • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

16%

Faster asset growth than 60% of similar nonprofits.

2021 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,161,793

Up $161,694 (+16%) from 2020

Net Assets

Up

$1,069,584

Up $152,645 (+17%) from 2020

Liabilities

Up

$92,209

Up $9,049 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin65th percentile

Revenue

Up

$961,346

Up $140,095 (+17%) from 2020

Expenses

Up

$808,701

Up $66,940 (+9.0%) from 2020

Net Income

Up

$152,645

Up $73,155 (+92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$1,161,793
Liabilities$92,209
Net Assets$1,069,584
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$961,346
Expenses$808,701
Net Income$152,645
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 14, 2021
Return Version
2020v4.0
Gross Receipts
$963,801
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$454,543$647,465▲ $192,922
Land, Buildings, and Equipment, Net$409,310$413,161▲ $3,851
Accounts Receivable$113,785$70,894▼ $42,891
Investments in Publicly Traded Securities$14,001$18,356▲ $4,355
Prepaid Expenses and Deferred Charges$8,460$11,917▲ $3,457
Total Assets$1,000,099$1,161,793▲ $161,694
Liabilities
Unsecured Notes Loans Payable$64,030$64,030→ $0
Accounts Payable and Accrued Expenses$19,130$28,179▲ $9,049
Total Liabilities$83,160$92,209▲ $9,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$897,454$1,066,601▲ $169,147
Net Assets With Donor Restrictions$19,485$2,983▼ $16,502
Total Net Assets Fund Balance$916,939$1,069,584▲ $152,645
Total Liabilities and Net Assets / Fund Balance$1,000,099$1,161,793▲ $161,694

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$311,863$16,414$328,277
Equipment$101,298$79,961$181,259
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline E MckeithanExecutive DiFT$35,000$35,000
Shawn EdmanExecutive DiFT$11,125$11,125

Board Members and Trustees

NameTitle
Julie ChamberlainPresident
Beverly FowlerBoard Member
Brandy CookBoard Member
Brian StallingsBoard Member
Dr Ozzie ReynoldsBoard Member
Kristen TrexlerBoard Member
Matt MarshBoard Member
Melonie ThompsonBoard Member
Valerie RakesBoard Member
Dr Maria Vandergriff-averySecretary
Carol Ann HoupeTreasurer
Melissa ShueVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$859,815
Program Service Revenue
$79,537
Investment Income
$4,902
Other Revenue
$17,092
All Other Contributions
$257,331
Change in Net Assets
$152,645

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
$961,346
Total Revenue per Audited Statements
$961,346
Total Revenue per Form 990
$961,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,960
Other Expenses$307,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,543$46,189-$372,732
Occupancy$67,116$11,569-$78,685
Fees for Services Other$49,912$8,604-$58,516
Other Employee Benefits$42,309$7,293-$49,602
Current Officers, Directors, Trustees, and Key Employees$30,729$15,396-$46,125
Office Expenses$35,788$6,169-$41,957
Payroll Taxes$27,722$4,779-$32,501
Depreciation Depletion$21,718$3,744-$25,462
Interest$19,128$3,297-$22,425
Insurance$9,914$1,709-$11,623
Fees for Services Accounting$8,274$1,426-$9,700
Other Expenses$4,389$757-$5,146
All Other Expenses$2,973$513-$3,486
Travel$1,794$309-$2,103
Total Functional Expenses$689,798$118,903$0$808,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$808,701
Total Expenses per Audited Statements$808,701
Total Expenses per Form 990$808,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,547
Fundraising Direct Expenses$2,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$19,547$19,547$2,455$17,092
Total Events$19,547$19,547$2,455$17,092
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
Executive Director
Phone
7046338700
Signed
2021-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Edman
Formed
2000
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
8
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”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,161,793
Liabilities
$92,209
Net assets
$1,069,584
Revenue
$961,346
Expenses
$808,701
Net income
$152,645
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