Civic Intelligence

Emanuel County Child Abuse Prevention Center Inc.

990 • Fiscal year 2016 • EIN 58-1962113

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 09, 2017

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$62,789

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$519,621

Up $78,676 (+18%) from 2015

Net Assets

Up

$514,000

Up $100,899 (+24%) from 2015

Liabilities

Down

$5,621

Down $22,223 (-80%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin72nd percentile

Revenue

Up

$726,406

Up $122,004 (+20%) from 2015

Expenses

Up

$625,507

Up $41,369 (+7.1%) from 2015

Net Income

Up

$100,899

Up $80,635 (+398%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$519,621
Liabilities$5,621
Net Assets$514,000
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$726,406
Expenses$625,507
Net Income$100,899
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$726,406
Mission and Program Overview

Mission

CHILD ABUSE PREVENTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,719$243,399▲ $76,680
Land, Buildings, and Equipment, Net$198,469$192,425▼ $6,044
Pledges and Grants Receivable$66,871$71,138▲ $4,267
Investments in Publicly Traded Securities$6,015$11,542▲ $5,527
Prepaid Expenses and Deferred Charges$2,871$1,117▼ $1,754
Total Assets$440,945$519,621▲ $78,676
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,409--
Accounts Payable and Accrued Expenses$5,435$5,621▲ $186
Total Liabilities$27,844$5,621▼ $22,223
Net Assets / Fund Balance
Unrestricted Net Assets$410,091$510,990▲ $100,899
Temporarily Rstr Net Assets$3,010$3,010→ $0
Total Net Assets Fund Balance$413,101$514,000▲ $100,899
Total Liabilities and Net Assets / Fund Balance$440,945$519,621▲ $78,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,522$73,610$194,132
Equipment$18,286$141,174$159,460
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
Carole YoumansDirector
G W Johnson JrDirector
Jean SchwabeDirector
Jonathan RoweDirector
Josephine ParrishDirector
Julie HallDirector
Kenny GriffinDirector
Lee EvansDirector
Sharon WilsonDirector
Stacy YeomansDirector
Wade BedingfieldDirector
Wilder SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$726,110
Program Service Revenue
$0
Investment Income
$296
Other Revenue
$0
All Other Contributions
$292,495
Change in Net Assets
$100,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,068
Other Expenses$168,439
Total Fundraising Expense$32,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,391$63,591$16,958$423,940
Payroll Taxes$26,834$4,969$1,325$33,128
All Other Expenses$12,197$10,382$0$22,579
Occupancy$19,784$2,445$276$22,505
Depreciation Depletion$15,218$5,073$0$20,291
Conferences and Meetings$18,154$0$0$18,154
Other Expenses$17,819$0$0$17,819
Insurance$14,222$2,634$702$17,558
Travel$12,837$1,141$285$14,263
Fees for Services Other$8,775$0$0$8,775
Fees for Services Accounting$0$4,100$0$4,100
Office Expenses$3,247$580$39$3,866
Fees for Services Legal$0$2,484$0$2,484
Interest$1,190$0$0$1,190
Advertising$903$0$0$903
Total Functional Expenses$495,978$97,526$32,003$625,507
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
2017-01-09
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”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Equipment Rental 2267. 1519. 748. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 5101. 5101. 0. 0.”

Form 990, Part IX, Line 24E

“Committee Fees 10741. 2684. 8057. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 152. 0. 152. 0.”

Form 990, Part IX, Line 24E

“Maintenance & repairs 4318. 2893. 1425. 0.”

Raw XML AppendixShowing 400 of 451 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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IRS990/OtherExpensesGrp/ProgramServicesAmt2696
IRS990/OtherExpensesGrp/ProgramServicesAmt317819
IRS990/OtherExpensesGrp/TotalAmt0846
IRS990/OtherExpensesGrp/TotalAmt112333
IRS990/OtherExpensesGrp/TotalAmt2773
IRS990/OtherExpensesGrp/TotalAmt317819
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0423940
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01325
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04969
IRS990/PayrollTaxesGrp/ProgramServicesAmt026834
IRS990/PayrollTaxesGrp/TotalAmt033128
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066871
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071138
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01117
IRS990/PrincipalOfficerNm0CAROL V DONALDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0604330
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt0175766
IRS990/PYRevenuesLessExpensesAmt020264
IRS990/PYSalariesCompEmpBnftPaidAmt0408372
IRS990/PYTotalExpensesAmt0584138
IRS990/PYTotalRevenueAmt0604402
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100899
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0726406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0726110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0604330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0623751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0560567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0511732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03026490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0482
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03026490
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0726110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0604330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0623751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0560567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0511732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03026490
IRS990ScheduleA/TotalSupportAmt03026972
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/BookValueAmt0120522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194132
IRS990ScheduleD/EquipmentGrp/BookValueAmt018286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159460
IRS990ScheduleD/LandGrp/BookValueAmt053617
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053617
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192425
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDITOR REVIEWS TAX RETURN WITH OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Rental 2267. 1519. 748. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions 5101. 5101. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Committee Fees 10741. 2684. 8057. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 152. 0. 152. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE & REPAIRS 4318. 2893. 1425. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03010
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03010
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0440945
IRS990/TotalAssetsEOYAmt0519621
IRS990/TotalAssetsGrp/BOYAmt0440945
IRS990/TotalAssetsGrp/EOYAmt0519621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0726110
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032003
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0625507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027844
IRS990/TotalLiabilitiesEOYAmt05621
IRS990/TotalLiabilitiesGrp/BOYAmt027844
IRS990/TotalLiabilitiesGrp/EOYAmt05621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0413101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0514000
IRS990/TotalProgramServiceExpensesAmt0495978

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,621
Liabilities
$5,621
Net assets
$514,000
Revenue
$726,406
Expenses
$625,507
Net income
$100,899
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits