Civic Intelligence

Child Enrichment Inc.

990 • Fiscal year 2015 • EIN 58-1287799

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

P O Box 12036Augusta, GA 30904

(706) 737-4631

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$87,314

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$545,733

Up $165,934 (+44%) from 2014

Net Assets

Up

$495,149

Up $158,649 (+47%) from 2014

Liabilities

Up

$50,584

Up $7,285 (+17%) from 2014

Revenue

Up

$787,390

Up $181,821 (+30%) from 2014

Expenses

Up

$780,741

Up $26,450 (+3.5%) from 2014

Net Income

Up

$6,649

Up $155,371 (+104%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $565,428Liabilities 2011: $39,814Net Assets 2011: $525,6142011Assets 2012: $493,134Liabilities 2012: $40,627Net Assets 2012: $452,5072012Assets 2013: $451,282Liabilities 2013: $41,060Net Assets 2013: $410,2222013Assets 2014: $379,799Liabilities 2014: $43,299Net Assets 2014: $336,5002014Assets 2015: $545,733Liabilities 2015: $50,584Net Assets 2015: $495,1492015Assets 2016: $547,221Liabilities 2016: $76,647Net Assets 2016: $470,5742016Assets 2017: $421,376Liabilities 2017: $55,669Net Assets 2017: $365,7072017Assets 2018: $434,001Liabilities 2018: $68,512Net Assets 2018: $365,4892018Assets 2019: $406,384Liabilities 2019: $62,754Net Assets 2019: $343,6302019Assets 2020: $1,078,366Liabilities 2020: $221,435Net Assets 2020: $856,9312020Assets 2021: $2,589,439Liabilities 2021: $48,047Net Assets 2021: $2,541,3922021Assets 2022: $4,372,748Liabilities 2022: $185,980Net Assets 2022: $4,186,7682022Assets 2023: $7,536,526Liabilities 2023: $565,798Net Assets 2023: $6,970,7282023Assets 2025: $7,002,928Liabilities 2025: $150,243Net Assets 2025: $6,852,6852025

Highlighted filing

2015

Assets$545,733
Liabilities$50,584
Net Assets$495,149

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $582,006Expenses 2011: $654,899Net Income 2011: -$72,8932011Expenses 2012: $678,8982012Expenses 2013: $699,3812013Revenue 2014: $605,569Expenses 2014: $754,291Net Income 2014: -$148,7222014Revenue 2015: $787,390Expenses 2015: $780,741Net Income 2015: $6,6492015Revenue 2016: $734,049Expenses 2016: $786,624Net Income 2016: -$52,5752016Revenue 2017: $745,063Expenses 2017: $877,930Net Income 2017: -$132,8672017Revenue 2018: $1,066,883Expenses 2018: $1,067,101Net Income 2018: -$2182018Revenue 2019: $1,073,474Expenses 2019: $1,095,333Net Income 2019: -$21,8592019Revenue 2020: $2,012,851Expenses 2020: $1,528,747Net Income 2020: $484,1042020Revenue 2021: $2,510,549Expenses 2021: $1,237,713Net Income 2021: $1,272,8362021Revenue 2022: $2,904,092Expenses 2022: $1,258,716Net Income 2022: $1,645,3762022Revenue 2023: $4,341,440Expenses 2023: $1,557,480Net Income 2023: $2,783,9602023Revenue 2025: $2,138,054Expenses 2025: $2,229,107Net Income 2025: -$91,0532025

Highlighted filing

2015

Revenue$787,390
Expenses$780,741
Net Income$6,649
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$809,939
Mission and Program Overview

Mission

To provide and coordinate comprehensive intervention, stabilization, & advocacy & prevention in the best interests of abused, neglected & sexually abused children.

To help abused children overcome their experiences and rebuild their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$336,500$495,149▲ $158,649
Land, Buildings, and Equipment, Net$290,150$255,357▼ $34,793
Cash and Non-Interest-Bearing Accounts$42,428$207,019▲ $164,591
Accounts Receivable$35,682$71,818▲ $36,136
Prepaid Expenses and Deferred Charges-$11,539-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$379,799$545,733▲ $165,934
Other Assets Total$11,539$0▼ $11,539
Liabilities
Accounts Payable and Accrued Expenses$43,299$50,584▲ $7,285
Total Liabilities$43,299$50,584▲ $7,285
Net Assets / Fund Balance
Total Net Assets Fund Balance$336,500$495,149▲ $158,649
Total Liabilities and Net Assets / Fund Balance$379,799$545,733▲ $165,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,735$645,682$842,417
Equipment$17,622$121,113$138,735
Land$41,000-$41,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dan HillmanExecutive DirectorFT$87,314$87,314
Debra MinorCFOFT$46,719$46,719

Board Members and Trustees

NameTitle
William E Hollingsworth IiiPast President
Locke McknightPresident
Creshauna HinesPresident Elect
Arlene ReevesBoard of Directors
Carl EubanksBoard of Directors
Deke CopenhaverBoard of Directors
Donna WilliamsBoard of Directors
Forester AdamsBoard of Directors
Harry RevellBoard of Directors
Helen JohnsonBoard of Directors
Joe JacksonBoard of Directors
John Paul ValenzuelaBoard of Directors
Kelly MccauleyBoard of Directors
Leah EldridgeBoard of Directors
Mark BowenBoard of Directors
Sharon KendrickBoard of Directors
Shelia StuberfieldBoard of Directors
William DozierBoard of Directors
Yvonne HarrisBoard of Directors
Tracie GallopSecretary
Jessica CainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$680,585
Program Service Revenue
$0
Investment Income
$236
Other Revenue
$106,569
All Other Contributions
$351,816
Change in Net Assets
$6,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$787,390
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,549
Total Revenue per Audited Statements
$809,939
Total Revenue per Form 990
$787,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,971
Other Expenses$179,770
Total Fundraising Expense$67,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,830$69,855$43,019$400,704
Comp Disqual Persons$134,032--$134,032
Payroll Taxes$31,458$5,008$3,066$39,532
Depreciation Depletion$26,074$4,828$3,891$34,793
Insurance$21,253$4,230$2,478$27,961
Other Employee Benefits$14,931$10,042$1,730$26,703
Office Expenses$11,104$3,830$2,788$17,722
Travel$17,568-$35$17,603
Conferences and Meetings$14,907$914-$15,821
Information Technology$9,403$2,177$2,473$14,053
Fees for Services Accounting$8,618$2,676$2,086$13,380
All Other Expenses$3,753$786$958$5,497
Advertising$1,820$641$747$3,208
Other Expenses$1,338$446$446$2,230
Total Functional Expenses$601,362$112,378$67,001$780,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$803,290
Expenses per Audited Statements$780,741
Total Expenses per Form 990$780,741
Expenses Not Reported on Form 990$22,549
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,078
Fundraising Direct Expenses$22,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$124,078$124,078$22,549$101,529
Total Events$124,078$124,078$22,549$101,529
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
No
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
No
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, Part VI, Section B, Line 11

The form 990 is provided to the organization in a pdf document via email.

Form 990, Part VI, Section B, Line 12C

Board members are periodically reminded of the conflict of interest policy and the policy is followed when a conflict of interest under the policy arises.

Form 990, Part VI, Section B, Line 15A

The board reviews the compensation of the cfo and executive director annually to make sure it is comparable to similar postions in other organizations.

Form 990, Part VI, Section C, Line 18

The organization's form 990 is available upon request.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Child Enrichment Inc
EIN
58-1287799
Phone
7067374631
Address
P O BOX 12036, AUGUSTA, GA 30904

Signing Officer

Name
Debra Minor
Title
CFO
Phone
7067374631
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Minor
Formed
1977
Legal Domicile
Ga
Voting Board Members
21
Independent Board Members
21
Employees
21
Volunteers
612

Preparer

Firm
Cherry Bekaert Llp
Address
1029 GREENE STREET, AUGUSTA, GA 30901
Preparer
Elizabeth Morrison
Phone
7067243557
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1C:

The organization did not have any reportable gaming (gambling) winnings to prize winners and therefore the backup withholding rules did not apply.

FORM 990, PART XI, LINE 9:

Transfers from endowment fund 152,000.

Financial Statement Notes

PART X, LINE 2:

Child enrichment, inc. Is exempt from federal income tax under section 501(c)(3) of the internal revenue code, and is not a private foundation. Management believes that child enrichment continues to satisfy the requirements of a tax-exempt organization and therefore had no uncertain income tax positions at june 30, 2015.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENTS EXPENSE

PART XII, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENTS EXPENSE

Part XI, Line 2D

Special events expense: $22,549

Part XII, Line 2D

Special events expense: $20,557

Raw XML AppendixShowing 400 of 575 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043299
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050584
IRS990/AccountsReceivableGrp/BOYAmt035682
IRS990/AccountsReceivableGrp/EOYAmt071818
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP ABUSED CHILDREN OVERCOME THEIR EXPERIENCES AND REBUILD THEIR LIVES.
IRS990/AdvertisingGrp/FundraisingAmt0747
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0641
IRS990/AdvertisingGrp/ProgramServicesAmt01820
IRS990/AdvertisingGrp/TotalAmt03208
IRS990/AllOtherContributionsAmt0351816
IRS990/AllOtherExpensesGrp/FundraisingAmt0958
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0786
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03753
IRS990/AllOtherExpensesGrp/TotalAmt05497
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBRA MINOR
IRS990/BooksInCareOfDetail/PhoneNum07067374631
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12036
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030904
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt042428
IRS990/CashNonInterestBearingGrp/EOYAmt0207019
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0134032
IRS990/CompDisqualPersonsGrp/TotalAmt0134032
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0914
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014907
IRS990/ConferencesMeetingsGrp/TotalAmt015821
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0680585
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0236
IRS990/CYOtherExpensesAmt0179770
IRS990/CYOtherRevenueAmt0106569
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06649
IRS990/CYSalariesCompEmpBnftPaidAmt0600971
IRS990/CYTotalExpensesAmt0780741
IRS990/CYTotalFundraisingExpenseAmt067001
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0787390
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03891
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04828
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026074
IRS990/DepreciationDepletionGrp/TotalAmt034793
IRS990/Desc0CHILD ENRICHMENT'S CHILD ADVOCACY CENTER (CAC) IS ACCREDITED BY THE NATIONAL CHILDREN'S ALLIANCE AND THE CHILD ADVOCACY CENTERS OF GEORGIA. THE CAC PROVIDES THERAPEUTIC SERVICES TO HELP CHILDREN RECOVER FROM THE TRAUMA AND TORTURE OF CHILD SEXUAL ABUSE. ALL SERVICES ARE PROVIDED FREE OF CHARGE TO CHILD VICTIMS AND THEIR NON-OFFENDING FAMILY MEMBERS. FORENSIC INTERVIEWING OF CHILDREN SUSPECTED OF HAVING BEEN SEXUALLY ABUSED AND EXPERT COURT TESTIMONY ARE PROVIDED WHEN ALLEGED PERPETRATORS ARE CHARGED WITH CRIMES AGAINST CHILDREN. CHILD ENRICHMENT'S CHILD ADVOCACY CENTER HAS BEEN SERVING ABUSED CHILDREN FREE OF CHARGE SINCE 1986.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0293985
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02086
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02676
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08618
IRS990/FeesForServicesAccountingGrp/TotalAmt013380
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACIE GALLOP
IRS990/Form990PartVIISectionAGrp/PersonNm2CRESHAUNA HINES
IRS990/Form990PartVIISectionAGrp/PersonNm3LOCKE MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM E HOLLINGSWORTH III
IRS990/Form990PartVIISectionAGrp/PersonNm5CARL EUBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ARLENE REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY MCCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON KENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN PAUL VALENZUELA
IRS990/Form990PartVIISectionAGrp/PersonNm12DEKE COPENHAVER
IRS990/Form990PartVIISectionAGrp/PersonNm13YVONNE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14HARRY REVELL
IRS990/Form990PartVIISectionAGrp/PersonNm15HELEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16SHELIA STUBERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm17LEAH ELDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm18DONNA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM DOZIER
IRS990/Form990PartVIISectionAGrp/PersonNm20FORESTER ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm21DAN HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22DEBRA MINOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2187314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2246719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022549
IRS990/FundraisingGrossIncomeAmt0124078
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0328769
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0809939
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02473
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02177
IRS990/InformationTechnologyGrp/ProgramServicesAmt09403
IRS990/InformationTechnologyGrp/TotalAmt014053
IRS990/InsuranceGrp/FundraisingAmt02478
IRS990/InsuranceGrp/ManagementAndGeneralAmt04230
IRS990/InsuranceGrp/ProgramServicesAmt021253
IRS990/InsuranceGrp/TotalAmt027961
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0236
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0766795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0290150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0255357
IRS990/LandBldgEquipCostOrOtherBssAmt01022152
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AND COORDINATE COMPREHENSIVE INTERVENTION, STABILIZATION, & ADVOCACY & PREVENTION IN THE BEST INTERESTS OF ABUSED, NEGLECTED & SEXUALLY ABUSED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0336500
IRS990/NetAssetsOrFundBalancesEOYAmt0495149
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0101529
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0101529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02788
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03830
IRS990/OfficeExpensesGrp/ProgramServicesAmt011104
IRS990/OfficeExpensesGrp/TotalAmt017722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011539
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0152000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01730
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026703
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02684
IRS990/OtherExpensesGrp/FundraisingAmt1600
IRS990/OtherExpensesGrp/FundraisingAmt2446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3446
IRS990/OtherExpensesGrp/ProgramServicesAmt011770
IRS990/OtherExpensesGrp/ProgramServicesAmt12703
IRS990/OtherExpensesGrp/ProgramServicesAmt22800
IRS990/OtherExpensesGrp/ProgramServicesAmt31338
IRS990/OtherExpensesGrp/TotalAmt017895
IRS990/OtherExpensesGrp/TotalAmt15607
IRS990/OtherExpensesGrp/TotalAmt24000
IRS990/OtherExpensesGrp/TotalAmt32230
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05040
IRS990/OtherRevenueTotalAmt05040
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287830
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400704
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05008
IRS990/PayrollTaxesGrp/ProgramServicesAmt031458
IRS990/PayrollTaxesGrp/TotalAmt039532
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011539
IRS990/PrincipalOfficerNm0DEBRA MINOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD ENRICHMENT'S COURT APPOINTED SPECIAL ADVOCATE PROGRAM (CASA) IS ACCREDITED BY BOTH THE NATIONAL AND GEORGIA COURT APPOINTED SPECIAL ADVOCATES ASSOCIATIONS. CASA REPORTS DIRECTLY TO JUVENILE COURT JUDGES ABOUT THE SAFETY, LIVING ARRANGEMENTS, SCHOOLING AND HEALTH COMPONENTS OF CHILDREN WHO HAVE BEEN REMOVED FROM THEIR PARENTS DUE TO ABUSE OR SEVERE NEGLECT. CASA ADVOCATES FOR ABUSED CHILDREN, SO THAT JUDGES CAN MAKE INFORMED DECISIONS ABOUT SAFE AND PERMANENT PLACEMENTS. CASA RECRUITS, TRAINS AND SUPERVISES COMMUNITY VOLUNTEERS TO SPEAK UP FOR CHILDREN'S RIGHTS AND SAFETY. CHILD ENRICHMENT'S CASA PROGRAM HAS BEEN PROVIDING SERVICES FREE OF CHARGE TO CHILDREN SINCE 1995.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0307377
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0139186
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0493893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0160586
IRS990/PYOtherRevenueAmt0111672
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-148722
IRS990/PYSalariesCompEmpBnftPaidAmt0593705
IRS990/PYTotalExpensesAmt0754291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0605569
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06649
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0178500
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0336500
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0495149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0680585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0493893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0529026

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.15$6.85$2.14$2.23$0.09
2023Summary only. Only limited summary data is available for this year.$7.54$0.57$6.97$4.34$1.56$2.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.19$4.19$2.90$1.26$1.65
2021Summary only. Only limited summary data is available for this year.$2.59$0.05$2.54$2.51$1.24$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.22$0.86$2.01$1.53$0.48
2019Summary only. Only limited summary data is available for this year.$0.41$0.06$0.34$1.07$1.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.07$0.37$1.07$1.07$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.06$0.37$0.75$0.88$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.47$0.73$0.79$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$0.79$0.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.61$0.75$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.41$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.04$0.45$0.68
2011Summary only. Only limited summary data is available for this year.$0.57$0.04$0.53$0.58$0.65$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits