Civic Intelligence

Abuse Counseling and Treatment Inc.

990 • Fiscal year 2019 • EIN 59-1864735

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 25, 2019

Organization Profilewww.actabuse.com

View Organization Page

PO Box 60401Fort Myers, FL 33906

(239) 939-2553

Siviq Scores

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

Liabilities / Assets

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$85,905

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,941,888

Up $133,764 (+4.8%) from 2018

Net Assets

Up

$2,564,766

Up $254,034 (+11%) from 2018

Liabilities

Down

$377,122

Down $120,270 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin57th percentile

Revenue

Up

$5,022,565

Up $363,826 (+7.8%) from 2018

Expenses

Up

$4,768,531

Up $185,282 (+4.0%) from 2018

Net Income

Up

$254,034

Up $178,544 (+237%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,978,571Liabilities 2012: $393,965Net Assets 2012: $2,584,6062012Assets 2013: $2,973,714Liabilities 2013: $390,295Net Assets 2013: $2,583,4192013Assets 2014: $3,268,350Liabilities 2014: $366,304Net Assets 2014: $2,902,0462014Assets 2015: $3,403,733Liabilities 2015: $373,942Net Assets 2015: $3,029,7912015Assets 2016: $2,981,872Liabilities 2016: $438,576Net Assets 2016: $2,543,2962016Assets 2017: $2,757,755Liabilities 2017: $522,513Net Assets 2017: $2,235,2422017Assets 2018: $2,808,124Liabilities 2018: $497,392Net Assets 2018: $2,310,7322018Assets 2019: $2,941,888Liabilities 2019: $377,122Net Assets 2019: $2,564,7662019Assets 2020: $6,334,087Liabilities 2020: $3,424,447Net Assets 2020: $2,909,6402020Assets 2021: $6,430,705Liabilities 2021: $3,394,318Net Assets 2021: $3,036,3872021Assets 2022: $6,522,880Liabilities 2022: $2,799,538Net Assets 2022: $3,723,3422022Assets 2023: $6,580,765Liabilities 2023: $2,716,670Net Assets 2023: $3,864,0952023Assets 2024: $6,227,849Liabilities 2024: $2,546,464Net Assets 2024: $3,681,3852024Assets 2025: $6,031,885Liabilities 2025: $2,480,974Net Assets 2025: $3,550,9112025

Highlighted filing

2019

Assets$2,941,888
Liabilities$377,122
Net Assets$2,564,766
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,951,777Expenses 2012: $3,057,661Net Income 2012: -$105,8842012Revenue 2013: $3,077,541Expenses 2013: $3,078,728Net Income 2013: -$1,1872013Revenue 2014: $3,579,661Expenses 2014: $3,261,033Net Income 2014: $318,6282014Revenue 2015: $3,596,302Expenses 2015: $3,468,557Net Income 2015: $127,7452015Revenue 2016: $3,442,432Expenses 2016: $3,928,927Net Income 2016: -$486,4952016Revenue 2017: $4,215,960Expenses 2017: $4,438,758Net Income 2017: -$222,7982017Revenue 2018: $4,658,739Expenses 2018: $4,583,249Net Income 2018: $75,4902018Revenue 2019: $5,022,565Expenses 2019: $4,768,531Net Income 2019: $254,0342019Revenue 2020: $5,177,150Expenses 2020: $4,832,276Net Income 2020: $344,8742020Revenue 2021: $4,995,188Expenses 2021: $4,868,441Net Income 2021: $126,7472021Revenue 2022: $5,986,834Expenses 2022: $5,299,879Net Income 2022: $686,9552022Revenue 2023: $5,899,594Expenses 2023: $5,758,841Net Income 2023: $140,7532023Revenue 2024: $5,981,804Expenses 2024: $6,164,514Net Income 2024: -$182,7102024Revenue 2025: $6,334,282Expenses 2025: $6,464,756Net Income 2025: -$130,4742025

Highlighted filing

2019

Revenue$5,022,565
Expenses$4,768,531
Net Income$254,034
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 25, 2019
Return Version
2018v3.1
Gross Receipts
$5,134,146
Mission and Program Overview

Mission

To provide shelter, treatment, counseling, hotline services, and education to victims of sexual and domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,107,828$2,001,766▼ $106,062
Pledges and Grants Receivable$302,623$434,184▲ $131,561
Savings and Temporary Cash Investments$327,169$393,310▲ $66,141
Prepaid Expenses and Deferred Charges$15,563$46,155▲ $30,592
Accounts Receivable$32,552$44,207▲ $11,655
Cash and Non-Interest-Bearing Accounts$635$1,635▲ $1,000
Total Assets$2,808,124$2,941,888▲ $133,764
Other Assets Total$21,754$20,631▼ $1,123
Liabilities
Mortgage Notes Payable Secured by Investment Property$239,545$222,781▼ $16,764
Accounts Payable and Accrued Expenses$130,339$109,097▼ $21,242
Other Liabilities$119,558$27,944▼ $91,614
Deferred Revenue$7,950$17,300▲ $9,350
Total Liabilities$497,392$377,122▼ $120,270
Net Assets / Fund Balance
Unrestricted Net Assets$2,310,732$2,564,766▲ $254,034
Total Net Assets Fund Balance$2,310,732$2,564,766▲ $254,034
Total Liabilities and Net Assets / Fund Balance$2,808,124$2,941,888▲ $133,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,410,830$1,321,607$2,732,437
Equipment$89,990$429,735$519,725
Land$477,366-$477,366
Other Land Buildings$1,481$40,938$42,419
Leasehold Improvements$22,099$2,582$24,681
Other Assets Org$15,610--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BentonExecutive DirectorFT$85,905$85,905

Board Members and Trustees

NameTitle
Kathleen JohnsonPresidentDirector
John AgnewVice PresidentDirector
Alan CanfieldDirector
Andit FleitasDirector
Cynthia A DuffDirector
Darren WallaceDirector
Doug HeffnerDirector
Robert BledsoeDirector
Sara QureshiDirector
Steven ChaipelDirector
Heather LangdaleSecretaryDirector
Barbara B SiegelTreasurerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
K Srinivasan and Krishnaveni SrinivRent1829 Imperial Gold Course Blvd, Naples, FL 34110$233,557
Revenue and Support

Revenue Composition

Contributions and Grants
$3,506,554
Program Service Revenue
$1,284,355
Investment Income
$132,000
Other Revenue
$99,656
All Other Contributions
$705,500
Change in Net Assets
$254,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,022,565
Revenue Not Reported on Form 990
$86,693
Total Revenue per Audited Statements
$5,109,258
Total Revenue per Form 990
$5,022,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,123,982
Other Expenses$1,644,549
Total Fundraising Expense$38,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,494,029$71,520$29,963$2,595,512
Occupancy$254,371$1,488-$255,859
Other Employee Benefits$224,200$9,699$1,987$235,886
Payroll Taxes$191,715$5,318$2,204$199,237
Other Expenses$153,633$17,490$1,951$173,074
Depreciation Depletion$115,828$12,228$643$128,699
Current Officers, Directors, Trustees, and Key Employees$89,697$2,572$1,078$93,347
Fees for Services Other$86,783$240-$87,023
Office Expenses$60,957$5,530-$66,487
Insurance$60,714$5,403$10$66,127
Travel$63,665$52-$63,717
Advertising$18,622$2,688$335$21,645
Total Functional Expenses$4,587,480$142,130$38,921$4,768,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,855,224
Expenses per Audited Statements$4,768,531
Total Expenses per Form 990$4,768,531
Expenses Not Reported on Form 990$86,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$199,205
Fundraising Direct Expenses$111,581
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts for Act$188,827$188,827$111,581$77,246
Miscellaneou$10,378$10,378-$10,378
Total Events$199,205$199,205$111,581$87,624
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cynthia DuffBoard MemberLease of copiersNo-
Heather LangdaleOfficerSee belowNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$27,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Electronic version is reviewed by CEO and Finance Director then given to Finance Committee prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Any potential conflicts of interest are openly discussed at Board meetings. CEO and President monitor that the policy is enforced.”

CEO executive director top management comp Part VI line 15A

“Board personnel committee provides an evaluation of the CEO with written input from all Board members. The committee makes a recommendation to the entire Board based on their findings. Compensation is then voted on by all Board members.”

Other officer or key employee compensation Part VI line 15B

“Board personnel committee provides an evaluation of the key employees with written input from all Board members. The committee makes a recommendation to the entire Board based on their findings. Compensation is then voted on by all Board members.”

Governing documents etc available to public Part VI line 19

“Available on the Organizations website and annual report.”

Filing and Contact Details

Filer

Filer Name
Abuse Counseling and Treatment Inc
EIN
59-1864735
Address
PO BOX 60401, Fort Myers, FL 33906

Signing Officer

Name
John Agnew
Title
President
Phone
2399392553
Signed
2019-11-25
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
90
Volunteers
45

Preparer

Firm
Tuscan & Company PA
Address
12621 World Plaza Lane Bldg 55, Fort Myers, FL 33907
Preparer
Jeffrey M Tuscan CPA
Phone
2393332090
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990 Part VIII Line 7a shows Gross amount from sales of assets other than inventory of $132,000. The related asset had no cost basis.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The Financial Accounting Standards Board has issued guidance, Accounting Standards Code Section 740, on accounting for uncertainty in income taxes and ACT has adopted this guidance. ACT has evaluated its tax provision and any estimates utilized in its tax returns, and concluded that is has taken no uncertain tax position that require adjustment to the financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertain tax position will be recognized in income tax expenses, if required.”

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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,941,888
Liabilities
$377,122
Net assets
$2,564,766
Revenue
$5,022,565
Expenses
$4,768,531
Net income
$254,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.03$2.48$3.55$6.33$6.46$0.13
2024Detailed filing. Detailed filing data is available for this year.$6.23$2.55$3.68$5.98$6.16$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.58$2.72$3.86$5.90$5.76$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.52$2.80$3.72$5.99$5.30$0.69
2021Detailed filing. Detailed filing data is available for this year.$6.43$3.39$3.04$5.00$4.87$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.33$3.42$2.91$5.18$4.83$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.38$2.56$5.02$4.77$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.50$2.31$4.66$4.58$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.52$2.24$4.22$4.44$0.22
2016Summary only. Only limited summary data is available for this year.$2.98$0.44$2.54$3.44$3.93$0.49
2015Summary only. Only limited summary data is available for this year.$3.40$0.37$3.03$3.60$3.47$0.13
2014Summary only. Only limited summary data is available for this year.$3.27$0.37$2.90$3.58$3.26$0.32
2013Summary only. Only limited summary data is available for this year.$2.97$0.39$2.58$3.08$3.08$0.00
2012Summary only. Only limited summary data is available for this year.$2.98$0.39$2.58$2.95$3.06$0.11