Civic Intelligence

Emanuel County Child Abuse Prevention Center Inc.

990 • Fiscal year 2021 • EIN 58-1962113

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 29, 2021

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

71st percentile

0.17x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$65,395

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

38%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$747,384

Up $133,981 (+22%) from 2020

Net Assets

Up

$622,549

Up $131,575 (+27%) from 2020

Liabilities

Up

$124,835

Up $2,406 (+2.0%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin52nd percentile

Revenue

Up

$963,204

Up $264,087 (+38%) from 2020

Expenses

Down

$831,629

Down $13,788 (-1.6%) from 2020

Net Income

Up

$131,575

Up $277,875 (+190%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$747,384
Liabilities$124,835
Net Assets$622,549
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$963,204
Expenses$831,629
Net Income$131,575
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 29, 2021
Return Version
2020v4.1
Gross Receipts
$963,204
Mission and Program Overview

Mission

CHILD ABUSE PREVENTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$287,146$453,143▲ $165,997
Land, Buildings, and Equipment, Net$235,860$215,848▼ $20,012
Pledges and Grants Receivable$78,370$65,579▼ $12,791
Prepaid Expenses and Deferred Charges$6,811$6,876▲ $65
Investments in Publicly Traded Securities$5,216$5,938▲ $722
Total Assets$613,403$747,384▲ $133,981
Liabilities
Unsecured Notes Loans Payable$115,500$117,600▲ $2,100
Accounts Payable and Accrued Expenses$6,929$7,235▲ $306
Total Liabilities$122,429$124,835▲ $2,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$487,964$619,539▲ $131,575
Net Assets With Donor Restrictions$3,010$3,010→ $0
Total Net Assets Fund Balance$490,974$622,549▲ $131,575
Total Liabilities and Net Assets / Fund Balance$613,403$747,384▲ $133,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,379$182,311$238,690
Buildings$119,469$117,725$237,194
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Carol DonaldsonExe DirectorFT$65,395$65,395

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
$846,780
Program Service Revenue
$0
Investment Income
$314
Other Revenue
$116,110
All Other Contributions
$346,469
Change in Net Assets
$131,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,631
Other Expenses$221,998
Total Fundraising Expense$25,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,254$84,306$22,482$562,042
All Other Expenses$49,551$16,214$0$65,765
Payroll Taxes$38,546$7,139$1,904$47,589
Other Expenses$33,052$0$0$33,052
Insurance$24,681$4,355$0$29,036
Depreciation Depletion$15,009$5,003$0$20,012
Information Technology$15,418$321$321$16,060
Office Expenses$12,476$2,599$149$15,224
Travel$13,681$1,216$304$15,201
Fees for Services Other$10,334$0$0$10,334
Occupancy$6,731$3,375$0$10,106
Fees for Services Accounting$0$4,375$0$4,375
Conferences and Meetings$1,021$0$0$1,021
Advertising$135$0$0$135
Total Functional Expenses$676,951$129,018$25,660$831,629
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$113,771$113,771$25,660$88,111
Total Events$113,771$113,771$25,660$88,111
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 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
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
2021-12-29
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
12
Volunteers
30

Preparer

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

Additional Explanations

Pt VI, Line 11B

“Auditor reviews tax return with officers.”

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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/ProgramServicesAmt0646
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2416
IRS990/OtherExpensesGrp/ProgramServicesAmt333052
IRS990/OtherExpensesGrp/TotalAmt0769
IRS990/OtherExpensesGrp/TotalAmt1446
IRS990/OtherExpensesGrp/TotalAmt2462
IRS990/OtherExpensesGrp/TotalAmt333052
IRS990/OtherRevenueTotalAmt0116110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0455254
IRS990/OtherSalariesAndWagesGrp/TotalAmt0562042
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01904
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07139
IRS990/PayrollTaxesGrp/ProgramServicesAmt038546
IRS990/PayrollTaxesGrp/TotalAmt047589
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078370
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065579
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06876
IRS990/PrincipalOfficerNm0CAROL V DONALDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0699266
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0482
IRS990/PYOtherExpensesAmt0231855
IRS990/PYOtherRevenueAmt0-631
IRS990/PYRevenuesLessExpensesAmt0-146300
IRS990/PYSalariesCompEmpBnftPaidAmt0613562
IRS990/PYTotalExpensesAmt0845417
IRS990/PYTotalRevenueAmt0699117
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0131575
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0963204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0962280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0699266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0894715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0834557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0781369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04172187
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01094
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt04172187
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0962280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0699266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0894715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0834557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0781369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04172187
IRS990ScheduleA/TotalSupportAmt04173281
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/BookValueAmt0119469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0237194
IRS990ScheduleD/EquipmentGrp/BookValueAmt056379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238690
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215848
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025660
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113771
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088111
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025660
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDITOR REVIEWS TAX RETURN WITH OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0613403
IRS990/TotalAssetsEOYAmt0747384
IRS990/TotalAssetsGrp/BOYAmt0613403
IRS990/TotalAssetsGrp/EOYAmt0747384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0846780
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025660
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0676951

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,384
Liabilities
$124,835
Net assets
$622,549
Revenue
$963,204
Expenses
$831,629
Net income
$131,575
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • $500k-$1M nonprofits