Civic Intelligence

Emanuel County Child Abuse Prevention Center Inc.

990 • Fiscal year 2018 • EIN 58-1962113

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 11, 2019

Organization ProfileN/A
328 West Main StreetSwainsboro, GA 30401

(888) 765-7801

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$590,894

Flat from 2018

Net Assets

Flat

$584,050

Flat from 2018

Liabilities

Flat

$6,844

Flat from 2018

Revenue And Expenses

Revenue

Flat

$833,999

Flat from 2018

Expenses

Flat

$805,379

Flat from 2018

Net Income

Flat

$28,620

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$590,894
Liabilities$6,844
Net Assets$584,050
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$833,999
Expenses$805,379
Net Income$28,620
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 11, 2019
Return Version
2017v2.2
Gross Receipts
$833,999
Mission and Program Overview

Mission

CHILD ABUSE PREVENTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$270,772$260,032▼ $10,740
Land, Buildings, and Equipment, Net$188,756$190,895▲ $2,139
Pledges and Grants Receivable$81,247$112,890▲ $31,643
Investments in Publicly Traded Securities$27,076$26,438▼ $638
Prepaid Expenses and Deferred Charges$972$639▼ $333
Total Assets$568,823$590,894▲ $22,071
Liabilities
Accounts Payable and Accrued Expenses$13,391$6,844▼ $6,547
Total Liabilities$13,391$6,844▼ $6,547
Net Assets / Fund Balance
Unrestricted Net Assets$552,422$581,040▲ $28,618
Temporarily Rstr Net Assets$3,010$3,010→ $0
Total Net Assets Fund Balance$555,432$584,050▲ $28,618
Total Liabilities and Net Assets / Fund Balance$568,823$590,894▲ $22,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,482$97,364$217,846
Equipment$30,413$143,836$174,249
Land$40,000-$40,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carol DonaldsonExe DirectorFT$63,989$63,989

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
$834,557
Program Service Revenue
$0
Investment Income
$80
Other Revenue
$-638
All Other Contributions
$278,110
Change in Net Assets
$28,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,514
Other Expenses$208,865
Total Fundraising Expense$43,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,406$83,038$22,143$553,587
Payroll Taxes$34,771$6,439$1,717$42,927
All Other Expenses$23,153$17,841$0$40,994
Insurance$19,485$3,608$962$24,055
Other Expenses$20,977$0$0$20,977
Fees for Services Other$18,632$0$0$18,632
Travel$15,929$1,416$354$17,699
Office Expenses$14,464$2,583$173$17,220
Conferences and Meetings$15,043$0$0$15,043
Depreciation Depletion$7,915$2,639$0$10,554
Information Technology$9,897$206$206$10,309
Occupancy$5,609$2,804$0$8,413
Fees for Services Accounting$0$4,280$0$4,280
Advertising$357$0$0$357
Total Functional Expenses$636,900$125,015$43,464$805,379
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
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol V Donaldson
Formed
1998
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
11
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 12467. 8311. 4156. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 4467. 4467. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 9324. 6993. 2331. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 309. 0. 309. 0.”

Form 990, Part IX, Line 24E

“Awards & Recognitions 14427. 3382. 11045. 0.”

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0212813
IRS990/PYRevenuesLessExpensesAmt041429
IRS990/PYSalariesCompEmpBnftPaidAmt0527205
IRS990/PYTotalExpensesAmt0740018
IRS990/PYTotalRevenueAmt0781447
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028620
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0833999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0834557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0781369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0726110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0604330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0623751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03570117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0544
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03570117
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0834557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0781369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0726110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0604330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0623751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03570117
IRS990ScheduleA/TotalSupportAmt03570661
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0217846
IRS990ScheduleD/EquipmentGrp/BookValueAmt030413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174249
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190895
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 12467. 8311. 4156. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions 4467. 4467. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities 9324. 6993. 2331. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 309. 0. 309. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards & Recognitions 14427. 3382. 11045. 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/TotalAssetsBOYAmt0568823
IRS990/TotalAssetsEOYAmt0590894
IRS990/TotalAssetsGrp/BOYAmt0568823
IRS990/TotalAssetsGrp/EOYAmt0590894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0834557
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043464
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0636900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0805379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013391
IRS990/TotalLiabilitiesEOYAmt06844
IRS990/TotalLiabilitiesGrp/BOYAmt013391
IRS990/TotalLiabilitiesGrp/EOYAmt06844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0555432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0584050
IRS990/TotalProgramServiceExpensesAmt0636900
IRS990/TotalReportableCompFromOrgAmt063989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0833999
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0568823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0590894
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0354
IRS990/TravelGrp/ManagementAndGeneralAmt01416
IRS990/TravelGrp/ProgramServicesAmt015929

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,894
Liabilities
$6,844
Net assets
$584,050
Revenue
$833,999
Expenses
$805,379
Net income
$28,620
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
2018Detailed filing. Detailed filing data is available for this year.$5.91$0.07$5.84$8.34$8.05$0.29
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