Civic Intelligence

Child Enrichment Inc.

990 • Fiscal year 2017 • EIN 58-1287799

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization Profilewww.childenrichment.org

View Organization Page

PO 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

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$98,084

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$421,376

Down $125,845 (-23%) from 2016

Net Assets

Down

$365,707

Down $104,867 (-22%) from 2016

Liabilities

Down

$55,669

Down $20,978 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Up

$745,063

Up $11,014 (+1.5%) from 2016

Expenses

Up

$877,930

Up $91,306 (+12%) from 2016

Net Income

Down

-$132,867

Down $80,292 (-153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2017

Assets$421,376
Liabilities$55,669
Net Assets$365,707
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

2017

Revenue$745,063
Expenses$877,930
Net Income-$132,867
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$768,730
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$470,574$365,707▼ $104,867
Land, Buildings, and Equipment, Net$220,594$185,907▼ $34,687
Cash and Non-Interest-Bearing Accounts$240,922$165,016▼ $75,906
Accounts Receivable$74,745$62,989▼ $11,756
Prepaid Expenses and Deferred Charges$10,960$7,464▼ $3,496
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$547,221$421,376▼ $125,845
Liabilities
Accounts Payable and Accrued Expenses$76,647$55,669▼ $20,978
Total Liabilities$76,647$55,669▼ $20,978
Net Assets / Fund Balance
Total Net Assets Fund Balance$470,574$365,707▼ $104,867
Total Liabilities and Net Assets / Fund Balance$547,221$421,376▼ $125,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,541$707,876$842,417
Equipment$10,366$127,887$138,253
Land$41,000-$41,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan HillmanExecutive DirectorFT$98,084$98,084
Debra MinorCFOFT$52,061$52,061

Board Members and Trustees

NameTitle
Locke McKnightPast President
Jessica CainPresident
Yvonne HarrisPresident Elect
Allyson CampbellBoard of Directors
Amanda HeathBoard of Directors
Arlene ReevesBoard of Directors
Becky ShealyBoard of Directors
Creshauna HinesBoard of Directors
Diane CostelloBoard of Directors
Donna WilliamsBoard of Directors
Forester AdamsBoard of Directors
Greg BryanBoard of Directors
Harry RevellBoard of Directors
Helen JohnsonBoard of Directors
John Paul ValenzuelaBoard of Directors
Marilyn NorrisBoard of Directors
Mark BowenBoard of Directors
Miriam AtkinsBoard of Directors
Sharon KendrickBoard of Directors
Shelia StuberfieldBoard of Directors
William DozierBoard of Directors
William E Hollingsworth IIIBoard of Directors
Tracie GallopSecretary
Kelly McCauleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$637,295
Program Service Revenue
$0
Investment Income
$695
Other Revenue
$107,073
All Other Contributions
$241,085
Change in Net Assets
$-132,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$745,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,667
Total Revenue per Audited Statements
$768,730
Total Revenue per Form 990
$745,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,830
Other Expenses$191,100
Total Fundraising Expense$80,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,155$78,294$48,223$452,672
Current Officers, Directors, Trustees, and Key Employees$150,145--$150,145
Payroll Taxes$35,951$6,475$3,864$46,290
Other Employee Benefits$16,221$15,844$5,658$37,723
Depreciation Depletion$25,918$4,766$4,002$34,686
Information Technology$17,585$4,172$4,824$26,581
Travel$22,042--$22,042
Insurance$16,262$3,252$2,168$21,682
All Other Expenses$14,516$1,379$2,586$18,481
Fees for Services Accounting$8,892$2,760$2,148$13,800
Conferences and Meetings$10,657-$331$10,988
Office Expenses$5,233$2,031$1,974$9,238
Other Expenses$3,140$673$673$4,486
Total Functional Expenses$673,696$123,897$80,337$877,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$901,597
Expenses per Audited Statements$877,930
Total Expenses per Form 990$877,930
Expenses Not Reported on Form 990$23,667
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$121,341
Fundraising Direct Expenses$23,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$121,341$121,341$23,667$97,674
Total Events$121,341$121,341$23,667$97,674
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 11B

“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
PO Box 12036, Augusta, GA 30904

Signing Officer

Name
Debra Minor
Title
CFO
Phone
7067374631
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Minor
Formed
1977
Legal Domicile
Ga
Voting Board Members
24
Independent Board Members
24
Employees
22
Volunteers
758

Preparer

Firm
Cherry Bekaert Llp
Address
1029 Greene Street, Augusta, GA 30901
Preparer
Heather Morin
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 28,000.”

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. CEEI is exempt under Section 501(c)(2) of the Internal Revenue Code. 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, 2017 and 2016.”

Part XI, Line 2D - Other Adjustments:

“Special Events Expense 23,667.”

Part XII, Line 2D - Other Adjustments:

“Special Events Expense 23,667.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Kelly McCauley
IRS990/Form990PartVIISectionAGrp/PersonNm2Tracie Gallop
IRS990/Form990PartVIISectionAGrp/PersonNm3Locke McKnight
IRS990/Form990PartVIISectionAGrp/PersonNm4Yvonne Harris
IRS990/Form990PartVIISectionAGrp/PersonNm5Forester Adams
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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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2498084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2552061
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4President Elect
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/TitleTxt21Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023667
IRS990/FundraisingGrossIncomeAmt0121341
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0396210
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0768730
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04824
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04172
IRS990/InformationTechnologyGrp/ProgramServicesAmt017585
IRS990/InformationTechnologyGrp/TotalAmt026581
IRS990/InsuranceGrp/FundraisingAmt02168
IRS990/InsuranceGrp/ManagementAndGeneralAmt03252
IRS990/InsuranceGrp/ProgramServicesAmt016262
IRS990/InsuranceGrp/TotalAmt021682
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0695
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0695
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0835763
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0220594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185907
IRS990/LandBldgEquipCostOrOtherBssAmt01021670
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/NetAssetsOrFundBalancesBOYAmt0470574
IRS990/NetAssetsOrFundBalancesEOYAmt0365707
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt097674
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097674
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01974
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02031
IRS990/OfficeExpensesGrp/ProgramServicesAmt05233
IRS990/OfficeExpensesGrp/TotalAmt09238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt028000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05658
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037723
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt02446
IRS990/OtherExpensesGrp/FundraisingAmt1668
IRS990/OtherExpensesGrp/FundraisingAmt2772
IRS990/OtherExpensesGrp/FundraisingAmt3673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3673
IRS990/OtherExpensesGrp/ProgramServicesAmt010792
IRS990/OtherExpensesGrp/ProgramServicesAmt17179
IRS990/OtherExpensesGrp/ProgramServicesAmt23008
IRS990/OtherExpensesGrp/ProgramServicesAmt33140
IRS990/OtherExpensesGrp/TotalAmt016307
IRS990/OtherExpensesGrp/TotalAmt18257
IRS990/OtherExpensesGrp/TotalAmt24552
IRS990/OtherExpensesGrp/TotalAmt34486
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09399
IRS990/OtherRevenueTotalAmt09399
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452672
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03864
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06475
IRS990/PayrollTaxesGrp/ProgramServicesAmt035951
IRS990/PayrollTaxesGrp/TotalAmt046290
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07464
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/ExpenseAmt0337910
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0280602
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0614718
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0759
IRS990/PYOtherExpensesAmt0175512
IRS990/PYOtherRevenueAmt0118572
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-52575
IRS990/PYSalariesCompEmpBnftPaidAmt0611112
IRS990/PYTotalExpensesAmt0786624
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,376
Liabilities
$55,669
Net assets
$365,707
Revenue
$745,063
Expenses
$877,930
Net income
-$132,867
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
2017Detailed filing. Detailed filing data is available for this year.$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