Civic Intelligence

Emanuel County Child Abuse Prevention Center Inc.

990 • Fiscal year 2019 • EIN 58-1962113

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 06, 2020

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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$63,989

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

64th percentile

9.4%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.8%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$646,393

Up $55,499 (+9.4%) from 2018

Net Assets

Up

$637,274

Up $53,224 (+9.1%) from 2018

Liabilities

Up

$9,119

Up $2,275 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin56th percentile

Revenue

Up

$899,097

Up $65,098 (+7.8%) from 2018

Expenses

Up

$845,873

Up $40,494 (+5.0%) from 2018

Net Income

Up

$53,224

Up $24,604 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$646,393
Liabilities$9,119
Net Assets$637,274
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$899,097
Expenses$845,873
Net Income$53,224
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$899,097
Mission and Program Overview

Mission

CHILD ABUSE PREVENTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,032$290,067▲ $30,035
Land, Buildings, and Equipment, Net$190,895$256,088▲ $65,193
Pledges and Grants Receivable$112,890$86,704▼ $26,186
Prepaid Expenses and Deferred Charges$639$7,795▲ $7,156
Investments in Publicly Traded Securities$26,438$5,739▼ $20,699
Total Assets$590,894$646,393▲ $55,499
Liabilities
Accounts Payable and Accrued Expenses$6,844$9,119▲ $2,275
Total Liabilities$6,844$9,119▲ $2,275
Net Assets / Fund Balance
Unrestricted Net Assets$581,040$634,264▲ $53,224
Temporarily Rstr Net Assets$3,010$3,010→ $0
Total Net Assets Fund Balance$584,050$637,274▲ $53,224
Total Liabilities and Net Assets / Fund Balance$590,894$646,393▲ $55,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,225$103,969$237,194
Equipment$82,863$151,203$234,066
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay73rd percentile

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
$894,715
Program Service Revenue
$0
Investment Income
$140
Other Revenue
$4,242
All Other Contributions
$314,138
Change in Net Assets
$53,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,919
Other Expenses$255,954
Total Fundraising Expense$39,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,204$18,086$21,886$483,176
Occupancy$43,658$20,850$0$64,508
Current Officers, Directors, Trustees, and Key Employees$0$63,989$0$63,989
Payroll Taxes$34,631$6,413$1,710$42,754
All Other Expenses$16,790$14,379$0$31,169
Other Expenses$25,202$0$0$25,202
Fees for Services Other$21,950$0$0$21,950
Insurance$18,298$3,229$0$21,527
Travel$14,960$1,330$332$16,622
Conferences and Meetings$15,249$0$0$15,249
Depreciation Depletion$10,479$3,493$0$13,972
Information Technology$10,910$227$227$11,364
Office Expenses$8,791$2,056$105$10,952
Fees for Services Accounting$0$4,280$0$4,280
Fees for Services Legal$0$1,830$0$1,830
Advertising$302$0$0$302
Total Functional Expenses$666,250$140,320$39,303$845,873
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$89,076$89,076$39,303$49,773
Total Events$89,076$89,076$39,303$49,773
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
2020-01-06
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
0
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 990, Part IX, Line 24E

“Equipment Rental 12038. 8017. 4021. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 5321. 5321. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 13810. 3452. 10358. 0.”

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IRS990/OtherExpensesGrp/Desc2Printing Expense
IRS990/OtherExpensesGrp/Desc3Program Supplies
IRS990/OtherExpensesGrp/FundraisingAmt010
IRS990/OtherExpensesGrp/FundraisingAmt114928
IRS990/OtherExpensesGrp/FundraisingAmt2105
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0884
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2942
IRS990/OtherExpensesGrp/ProgramServicesAmt325202
IRS990/OtherExpensesGrp/TotalAmt01052
IRS990/OtherExpensesGrp/TotalAmt114928
IRS990/OtherExpensesGrp/TotalAmt21047
IRS990/OtherExpensesGrp/TotalAmt325202
IRS990/OtherRevenueTotalAmt04242
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0443204
IRS990/OtherSalariesAndWagesGrp/TotalAmt0483176
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01710
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06413
IRS990/PayrollTaxesGrp/ProgramServicesAmt034631
IRS990/PayrollTaxesGrp/TotalAmt042754
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112890
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086704
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07795
IRS990/PrincipalOfficerNm0CAROL V DONALDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0834557
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt0208865
IRS990/PYOtherRevenueAmt0-638
IRS990/PYRevenuesLessExpensesAmt028620
IRS990/PYSalariesCompEmpBnftPaidAmt0596514
IRS990/PYTotalExpensesAmt0805379
IRS990/PYTotalRevenueAmt0833999
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053224
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0899097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0894715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0834557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0781369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0726110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0604330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03841081
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0666
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03841081
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0894715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0834557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0781369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0726110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0604330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03841081
IRS990ScheduleA/TotalSupportAmt03841747
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0133225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103969
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0237194
IRS990ScheduleD/EquipmentGrp/BookValueAmt082863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234066
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256088
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039303
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089076
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049773
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039303
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039303
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDITOR REVIEWS TAX RETURN WITH OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment Rental 12038. 8017. 4021. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and Subscriptions 5321. 5321. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous expense 13810. 3452. 10358. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,393
Liabilities
$9,119
Net assets
$637,274
Revenue
$899,097
Expenses
$845,873
Net income
$53,224
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $500k-$1M nonprofits