Civic Intelligence

Emanuel County Child Abuse Prevention Center Inc.

990 • Fiscal year 2015 • EIN 58-1962113

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 28, 2016

Organization ProfileN/A
328 West Main StreetSwainsboro, GA 30401

(888) 765-7801

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$62,789

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

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

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

35th percentile

-3.1%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$440,945

Up $9,891 (+2.3%) from 2014

Net Assets

Up

$413,101

Up $20,264 (+5.2%) from 2014

Liabilities

Down

$27,844

Down $10,373 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin51st percentile

Revenue

Down

$604,402

Down $19,367 (-3.1%) from 2014

Expenses

Up

$584,138

Up $50,565 (+9.5%) from 2014

Net Income

Down

$20,264

Down $69,932 (-78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2011: $338,590Liabilities 2011: $110,177Net Assets 2011: $228,4132011Assets 2012: $337,445Liabilities 2012: $117,506Net Assets 2012: $219,9392012Assets 2013: $365,736Liabilities 2013: $84,647Net Assets 2013: $281,0892013Assets 2014: $431,054Liabilities 2014: $38,217Net Assets 2014: $392,8372014Assets 2015: $440,945Liabilities 2015: $27,844Net Assets 2015: $413,1012015Assets 2016: $519,621Liabilities 2016: $5,621Net Assets 2016: $514,0002016Assets 2017: $568,823Liabilities 2017: $13,391Net Assets 2017: $555,4322017Assets 2018: $590,894Liabilities 2018: $6,844Net Assets 2018: $584,0502018Assets 2019: $646,393Liabilities 2019: $9,119Net Assets 2019: $637,2742019Assets 2020: $613,403Liabilities 2020: $122,429Net Assets 2020: $490,9742020Assets 2021: $747,384Liabilities 2021: $124,835Net Assets 2021: $622,5492021Assets 2022: $617,095Liabilities 2022: $3,105Net Assets 2022: $613,9902022Assets 2023: $609,539Liabilities 2023: $3,789Net Assets 2023: $605,7502023

Highlighted filing

2015

Assets$440,945
Liabilities$27,844
Net Assets$413,101
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $568,725Expenses 2011: $544,465Net Income 2011: $24,2602011Revenue 2012: $511,784Expenses 2012: $507,661Net Income 2012: $4,1232012Revenue 2013: $560,611Expenses 2013: $499,461Net Income 2013: $61,1502013Revenue 2014: $623,769Expenses 2014: $533,573Net Income 2014: $90,1962014Revenue 2015: $604,402Expenses 2015: $584,138Net Income 2015: $20,2642015Revenue 2016: $726,406Expenses 2016: $625,507Net Income 2016: $100,8992016Revenue 2017: $781,447Expenses 2017: $740,018Net Income 2017: $41,4292017Revenue 2018: $833,999Expenses 2018: $805,379Net Income 2018: $28,6202018Revenue 2019: $899,097Expenses 2019: $845,873Net Income 2019: $53,2242019Revenue 2020: $699,117Expenses 2020: $845,417Net Income 2020: -$146,3002020Revenue 2021: $963,204Expenses 2021: $831,629Net Income 2021: $131,5752021Revenue 2022: $869,252Expenses 2022: $877,811Net Income 2022: -$8,5592022Revenue 2023: $924,010Expenses 2023: $932,086Net Income 2023: -$8,0762023

Highlighted filing

2015

Revenue$604,402
Expenses$584,138
Net Income$20,264
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$604,402
Mission and Program Overview

Mission

CHILD ABUSE PREVENTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$192,680$198,469▲ $5,789
Cash and Non-Interest-Bearing Accounts$148,763$166,719▲ $17,956
Pledges and Grants Receivable$79,548$66,871▼ $12,677
Investments in Publicly Traded Securities$7,516$6,015▼ $1,501
Prepaid Expenses and Deferred Charges$2,547$2,871▲ $324
Total Assets$431,054$440,945▲ $9,891
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,045$22,409▼ $9,636
Accounts Payable and Accrued Expenses$6,172$5,435▼ $737
Total Liabilities$38,217$27,844▼ $10,373
Net Assets / Fund Balance
Unrestricted Net Assets$351,868$410,091▲ $58,223
Temporarily Rstr Net Assets$40,969$3,010▼ $37,959
Total Net Assets Fund Balance$392,837$413,101▲ $20,264
Total Liabilities and Net Assets / Fund Balance$431,054$440,945▲ $9,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,485$68,647$194,132
Equipment$19,367$169,280$188,647
Land$53,617-$53,617
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol DonaldsonExe DirectorFT$62,789$62,789

Board Members and Trustees

NameTitle
Anne PrichardDirector
G W Johnson JrDirector
James L Ray MdDirector
Jean SchwabeDirector
Josephine ParrishDirector
Vicki LaneDirector
Wade BedingfieldDirector
Wilder SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$604,330
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$0
All Other Contributions
$236,817
Change in Net Assets
$20,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,372
Other Expenses$175,766
Total Fundraising Expense$25,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,248$56,898$15,173$379,319
Depreciation Depletion$23,363$7,788$0$31,151
Payroll Taxes$23,533$4,358$1,162$29,053
All Other Expenses$15,332$5,718$0$21,050
Travel$18,737$1,666$416$20,819
Other Expenses$18,489$0$0$18,489
Insurance$14,458$2,677$714$17,849
Conferences and Meetings$17,626$0$0$17,626
Occupancy$15,196$1,814$216$17,226
Fees for Services Other$8,510$0$0$8,510
Office Expenses$5,351$956$64$6,371
Fees for Services Accounting$0$4,100$0$4,100
Interest$1,966$0$0$1,966
Advertising$784$0$0$784
Total Functional Expenses$472,660$86,074$25,404$584,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Emanuel Co Child Abuse Prevention Ctr
EIN
58-1962113
Phone
8887657801
Address
328 WEST MAIN STREET, SWAINSBORO, GA 30401

Signing Officer

Name
Carol V Donaldson
Title
Executive Director
Phone
8887657801
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol V Donaldson
Formed
1998
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
16
Volunteers
30

Preparer

Firm
Wright & Wright PC
Address
PO Box 1014, Sandersville, GA 31082-1014
Preparer
Clyde K Wright
Phone
4785526146
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Auditor reviews tax return with officers.”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Equipment rental 2247. 1505. 742. 0. Dues and subscriptions 3253. 3253. 0. 0. Miscellaneous 6627. 1651. 4976. 0. Maintenance & repairs 8923. 8923. 0. 0.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0560567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0511732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0568613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02868993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0295
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02868993
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0604330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0623751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0560567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0511732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0568613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02868993
IRS990ScheduleA/TotalSupportAmt02869288
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194132
IRS990ScheduleD/EquipmentGrp/BookValueAmt019367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188647
IRS990ScheduleD/LandGrp/BookValueAmt053617
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053617
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198469
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDITOR REVIEWS TAX RETURN WITH OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT RENTAL 2247. 1505. 742. 0. DUES AND SUBSCRIPTIONS 3253. 3253. 0. 0. MISCELLANEOUS 6627. 1651. 4976. 0. MAINTENANCE & REPAIRS 8923. 8923. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040969
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03010
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0431054
IRS990/TotalAssetsEOYAmt0440945
IRS990/TotalAssetsGrp/BOYAmt0431054
IRS990/TotalAssetsGrp/EOYAmt0440945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0604330
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025404
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0472660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0584138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038217
IRS990/TotalLiabilitiesEOYAmt027844
IRS990/TotalLiabilitiesGrp/BOYAmt038217
IRS990/TotalLiabilitiesGrp/EOYAmt027844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0413101
IRS990/TotalProgramServiceExpensesAmt0472660
IRS990/TotalReportableCompFromOrgAmt062789
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0604402
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0431054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440945
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0416
IRS990/TravelGrp/ManagementAndGeneralAmt01666
IRS990/TravelGrp/ProgramServicesAmt018737
IRS990/TravelGrp/TotalAmt020819
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0351868
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0410091
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0328 W MAIN ST
IRS990/USAddress/CityNm0SWAINSBORO
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030401
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL V DONALDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08887657801
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMANUEL CO CHILD ABUSE PREVENTION CTR
ReturnHeader/Filer/BusinessNameControlTxt0EMAN
ReturnHeader/Filer/EIN0581962113
ReturnHeader/Filer/PhoneNum08887657801
ReturnHeader/Filer/USAddress/AddressLine1Txt0328 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SWAINSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wright & Wright PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1014
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sandersville

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,945
Liabilities
$27,844
Net assets
$413,101
Revenue
$604,402
Expenses
$584,138
Net income
$20,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.10$0.04$6.06$9.24$9.32$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.03$6.14$8.69$8.78$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$1.25$6.23$9.63$8.32$1.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$1.22$4.91$6.99$8.45$1.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.09$6.37$8.99$8.46$0.53
2018Summary only. Only limited summary data is available for this year.$5.91$0.07$5.84$8.34$8.05$0.29
2017Summary only. Only limited summary data is available for this year.$5.69$0.13$5.55$7.81$7.40$0.41
2016Detailed filing. Detailed filing data is available for this year.$5.20$0.06$5.14$7.26$6.26$1.01
2015Detailed filing. Detailed filing data is available for this year.$4.41$0.28$4.13$6.04$5.84$0.20
2014Summary only. Only limited summary data is available for this year.$4.31$0.38$3.93$6.24$5.34$0.90
2013Summary only. Only limited summary data is available for this year.$3.66$0.85$2.81$5.61$4.99$0.61
2012Summary only. Only limited summary data is available for this year.$3.37$1.18$2.20$5.12$5.08$0.04
2011Summary only. Only limited summary data is available for this year.$3.39$1.10$2.28$5.69$5.44$0.24