Civic Intelligence

Exchange Club Center for the Prevention of Child Abuse of North Carolina Inc

EIN 58-1443692 • 501(c)3 • Winstonsalem, NC

Profile

The prevention and treatment of child abuse and neglect in north carolina.

500 West Northwest BlvdWinstonsalem, NC 27105

www.parentingpath.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.37x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$99,141

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-7.9%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,321,249

Up $324,530 (+33%) from 2022

Liabilities

Up

$712,433

Up $385,757 (+118%) from 2022

Net Assets

Down

$608,816

Down $61,227 (-9.1%) from 2022

Revenue

Down

$2,416,589

Down $111,183 (-4.4%) from 2022

Expenses

Down

$2,480,577

Down $70,955 (-2.8%) from 2022

Net Income

Down

-$63,988

Down $40,228 (-169%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $794,341Liabilities 2011: $30,105Net Assets 2011: $764,2362011Assets 2012: $931,328Liabilities 2012: $51,275Net Assets 2012: $880,0532012Assets 2013: $930,228Liabilities 2013: $66,733Net Assets 2013: $863,4952013Assets 2014: $827,673Liabilities 2014: $34,232Net Assets 2014: $793,4412014Assets 2015: $648,688Liabilities 2015: $33,833Net Assets 2015: $614,8552015Assets 2016: $618,346Liabilities 2016: $34,797Net Assets 2016: $583,5492016Assets 2017: $697,629Liabilities 2017: $43,942Net Assets 2017: $653,6872017Assets 2018: $574,345Liabilities 2018: $48,686Net Assets 2018: $525,6592018Assets 2019: $1,066,047Liabilities 2019: $263,758Net Assets 2019: $802,2892019Assets 2020: $1,284,014Liabilities 2020: $608,733Net Assets 2020: $675,2812020Assets 2021: $940,551Liabilities 2021: $244,617Net Assets 2021: $695,9342021Assets 2022: $996,719Liabilities 2022: $326,676Net Assets 2022: $670,0432022Assets 2023: $1,321,249Liabilities 2023: $712,433Net Assets 2023: $608,8162023

Highlighted filing

2023

Assets$1,321,249
Liabilities$712,433
Net Assets$608,816

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,546,022Expenses 2011: $1,452,508Net Income 2011: $93,5142011Revenue 2012: $1,689,931Expenses 2012: $1,574,114Net Income 2012: $115,8172012Revenue 2013: $1,555,817Expenses 2013: $1,572,375Net Income 2013: -$16,5582013Revenue 2014: $1,350,267Expenses 2014: $1,421,783Net Income 2014: -$71,5162014Revenue 2015: $1,182,443Expenses 2015: $1,361,471Net Income 2015: -$179,0282015Revenue 2016: $1,291,687Expenses 2016: $1,322,879Net Income 2016: -$31,1922016Revenue 2017: $1,567,177Expenses 2017: $1,497,039Net Income 2017: $70,1382017Revenue 2018: $1,734,116Expenses 2018: $1,863,419Net Income 2018: -$129,3032018Revenue 2019: $2,349,587Expenses 2019: $2,073,927Net Income 2019: $275,6602019Revenue 2020: $1,979,291Expenses 2020: $2,107,044Net Income 2020: -$127,7532020Revenue 2021: $2,230,572Expenses 2021: $2,215,508Net Income 2021: $15,0642021Revenue 2022: $2,527,772Expenses 2022: $2,551,532Net Income 2022: -$23,7602022Revenue 2023: $2,416,589Expenses 2023: $2,480,577Net Income 2023: -$63,9882023

Highlighted filing

2023

Revenue$2,416,589
Expenses$2,480,577
Net Income-$63,988

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.32$0.71$0.61$2.42$2.48$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.33$0.67$2.53$2.55$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.24$0.70$2.23$2.22$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.61$0.68$1.98$2.11$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.26$0.80$2.35$2.07$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.05$0.53$1.73$1.86$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.04$0.65$1.57$1.50$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.03$0.58$1.29$1.32$0.03
2015Summary only. Only limited summary data is available for this year.$0.65$0.03$0.61$1.18$1.36$0.18
2014Summary only. Only limited summary data is available for this year.$0.83$0.03$0.79$1.35$1.42$0.07
2013Summary only. Only limited summary data is available for this year.$0.93$0.07$0.86$1.56$1.57$0.02
2012Summary only. Only limited summary data is available for this year.$0.93$0.05$0.88$1.69$1.57$0.12
2011Summary only. Only limited summary data is available for this year.$0.79$0.03$0.76$1.55$1.45$0.09
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 3, 2023
Return Version
2021v4.2
Gross Receipts
$2,556,557
Mission and Program Overview

Mission

The prevention and treatment of child abuse and neglect in north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$167,887$502,684▲ $334,797
Savings and Temporary Cash Investments$346,641$157,845▼ $188,796
Land, Buildings, and Equipment, Net$164,547$152,820▼ $11,727
Investments in Publicly Traded Securities$102,905$107,184▲ $4,279
Cash and Non-Interest-Bearing Accounts$149,137$50,743▼ $98,394
Accounts Receivable$5,259$21,162▲ $15,903
Prepaid Expenses and Deferred Charges$4,175$4,281▲ $106
Total Assets$940,551$996,719▲ $56,168
Liabilities
Accounts Payable and Accrued Expenses$113,604$234,013▲ $120,409
Mortgage Notes Payable Secured by Investment Property$49,584$49,584→ $0
Other Liabilities$41,424$41,424→ $0
Deferred Revenue$40,005$1,655▼ $38,350
Total Liabilities$244,617$326,676▲ $82,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$668,762$665,343▼ $3,419
Net Assets With Donor Restrictions$27,172$4,700▼ $22,472
Total Net Assets Fund Balance$695,934$670,043▼ $25,891
Total Liabilities and Net Assets / Fund Balance$940,551$996,719▲ $56,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$519,455$519,455
Leasehold Improvements$94,987$69,169$164,156
Equipment$24,686$63,974$88,660
Land$33,147-$33,147
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth MillerExecutive DirectorFT$83,580$12,447$96,027

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
The Exchange Club's Family Center Of TheIntensive Family Preservation Services P200 NORTH MAIN STREET, Graham, NC 27253$204,506
Revenue and Support

Revenue Composition

Contributions and Grants
$2,334,470
Program Service Revenue
$41,498
Investment Income
$921
Other Revenue
$150,883
All Other Contributions
$563,837
Change in Net Assets
$-23,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,527,772
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,654
Total Revenue per Audited Statements
$2,554,426
Total Revenue per Form 990
$2,527,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,769,009
Other Expenses$700,843
Grants and Similar Amounts Paid$81,680
Total Fundraising Expense$4,792
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,289,780$94,559-$1,384,339
Other Employee Benefits$135,808$7,633-$143,441
Payroll Taxes$98,731$7,803-$106,534
Comp Disqual Persons$89,468$6,559-$96,027
Grants to Domestic Individuals$81,680--$81,680
Office Expenses$54,742$2,279$2,228$59,249
Pension Plan Contributions$34,664$4,004-$38,668
Conferences and Meetings$37,103$827-$37,930
Insurance$35,305$955-$36,260
Fees for Services Accounting$24,612$9,591$1,035$35,238
Fees for Services Other$17,826$6,947$750$25,523
Travel$21,379$824$188$22,391
Depreciation Depletion$18,568$1,332$591$20,491
Other Expenses$14,775$814-$15,589
Occupancy$11,431$248-$11,679
All Other Expenses$2,887$6,799-$9,686
Advertising$2,469$188-$2,657
Total Functional Expenses$2,385,424$161,316$4,792$2,551,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,580,317
Expenses per Audited Statements$2,551,532
Total Expenses per Form 990$2,551,532
Expenses Not Reported on Form 990$28,785
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$179,668
Fundraising Direct Expenses$28,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$104,052$104,052$12,394$91,658
Golf Tournament$39,630$39,630$8,106$31,524
Total Events$179,441$179,441$25,321$154,120
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent Liability$41,424
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, Part VI, Section B, Line 11B

The form 990 is reviewed by the board chair and board treasurer, presented to the finance committee for review and approval, and then approved by the full board.

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

Board members complete a personal profile form annually that includes such items as their place of employment. This information is reviewed for any potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

Compensation process for top official - the personnel committee of the board meets and conducts a face-to-face review of the executive director. Recommendations for increases are based on the current salary and job performance. Notes of the meeting and any approved increases are recorded in the board minutes. Compensation process for officers - the process for determining compensation packages of other key employees is the same as for the executive director.

Form 990, Part VI, Section C, Line 19

The governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Exchange Club Center for the Prevention
EIN
58-1443692
Phone
3367489028
Address
500 WEST NORTHWEST BLVD, WINSTONSALEM, NC 27105
Doing Business As
The Parenting Path

Signing Officer

Name
Elizabeth Miller
Title
Executive Director
Phone
3367489028
Signed
2023-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Miller
Formed
1981
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
55
Volunteers
100

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
John M Robinson
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The agency is an exempt organization under section 501(c)(3) of the united states internal revenue code and classified by the internal revenue service as other than a private foundation. The agency believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 28,785.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 28,785.

Raw XML AppendixShowing 400 of 585 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.

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