Civic Intelligence

The Children'S Advocacy Center of Volusia & Flagler Counties Inc

990 • Fiscal year 2014 • EIN 59-2065914

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 08, 2014

Organization ProfileWWW.CHILDRENSADVOCACY.ORG

View Organization Page

C/O Reginald Williams PO Box 283632720

(386) 238-3830

Siviq Scores

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

Liabilities / Assets

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.81x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$94,740

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.6%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,881,291

Down $107,014 (-3.6%) from 2013

Net Assets

Down

$409,756

Down $84,161 (-17%) from 2013

Liabilities

Down

$2,471,535

Down $22,853 (-0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Down

$3,036,602

Down $611,211 (-17%) from 2013

Expenses

Down

$3,120,763

Down $585,039 (-16%) from 2013

Net Income

Down

-$84,161

Down $26,172 (-45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,267,940Liabilities 2011: $2,590,610Net Assets 2011: $677,3302011Assets 2012: $3,035,910Liabilities 2012: $2,484,005Net Assets 2012: $551,9052012Assets 2013: $2,988,305Liabilities 2013: $2,494,388Net Assets 2013: $493,9172013Assets 2014: $2,881,291Liabilities 2014: $2,471,535Net Assets 2014: $409,7562014

Highlighted filing

2014

Assets$2,881,291
Liabilities$2,471,535
Net Assets$409,756
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,045,318Expenses 2011: $4,076,381Net Income 2011: -$31,0632011Expenses 2012: $3,810,8632012Revenue 2013: $3,647,813Expenses 2013: $3,705,802Net Income 2013: -$57,9892013Revenue 2014: $3,036,602Expenses 2014: $3,120,763Net Income 2014: -$84,1612014

Highlighted filing

2014

Revenue$3,036,602
Expenses$3,120,763
Net Income-$84,161
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 8, 2014
Return Version
2013v4.0
Gross Receipts
$3,111,934
Mission and Program Overview

Mission

The children's advocacy center is committed to providing quality forensic, therapeutic and prevention services to all child abuse and sexual assault victims in a gentle and professional manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,513,557$2,423,364▼ $90,193
Pledges and Grants Receivable$269,373$317,584▲ $48,211
Cash and Non-Interest-Bearing Accounts$82,158$90,784▲ $8,626
Prepaid Expenses and Deferred Charges$40,837$22,811▼ $18,026
Accounts Receivable$68,888$18,216▼ $50,672
Intangible Assets$7,286$3,485▼ $3,801
Total Assets$2,988,305$2,881,291▼ $107,014
Other Assets Total$6,206$5,047▼ $1,159
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,834,476$1,802,597▼ $31,879
Deferred Revenue$331,242$331,242→ $0
Accounts Payable and Accrued Expenses$311,678$330,710▲ $19,032
Other Liabilities$16,992$6,986▼ $10,006
Total Liabilities$2,494,388$2,471,535▼ $22,853
Net Assets / Fund Balance
Unrestricted Net Assets$411,946$327,530▼ $84,416
Temporarily Rstr Net Assets$76,971$77,226▲ $255
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$493,917$409,756▼ $84,161
Total Liabilities and Net Assets / Fund Balance$2,988,305$2,881,291▼ $107,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,649,227$406,190$2,055,417
Land$754,325-$754,325
Equipment$9,429$263,701$273,130
Other Land Buildings$10,383$64,206$74,589
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reginald WilliamsCEOFT$94,740$94,740
Terri KarolVP Fin. OperFT$81,819$81,819

Board Members and Trustees

NameTitle
Joanne Pinkston-mcduffieChair
Nancy Morgan1st Vice CHA
Matthew Thompson2nd Vice CHA
Linda MerrelMember
Melody StokesMember
Owen ChittendenMember
Shannon Fitzpatrick TatumMember
Velma LoweMember
Robin KingSecretary
Robert DavisTreasurer (r
Revenue and Support

Revenue Composition

Contributions and Grants
$2,533,569
Program Service Revenue
$444,162
Investment Income
$4
Other Revenue
$58,867
All Other Contributions
$31,026
Change in Net Assets
$-84,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,113,987
Other Expenses$1,006,776
Total Fundraising Expense$107,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,597,584$62,688$19,927$1,680,199
Current Officers, Directors, Trustees, and Key Employees-$173,595-$173,595
Occupancy$140,697$10,014$4,420$155,131
Payroll Taxes$132,126$19,641$1,613$153,380
Other Employee Benefits$101,096$5,397$320$106,813
Other Expenses$83,030$3,757$6,651$93,438
Interest$51,963$8,325$27,475$87,763
Depreciation Depletion$46,316$13,756$20,655$80,727
All Other Expenses$13,666$38,631$3,750$56,047
Travel$19,684$2,112$124$21,920
Total Functional Expenses$2,659,236$354,319$107,208$3,120,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,540
Fundraising Direct Expenses$26,933
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$52,642$52,642$11,173$41,469
Event 2$49,898$49,898$15,760$34,138
Total Events$102,540$102,540$26,933$75,607
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Nec Financial Service$6,986
Capital Lease - Ervin Leasing-
Capital Lease - Ervin Leasing-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 4

“The organization and its board of directors have adopted a plan of dissolution. The organization is no longer providing services or receiving donations as of june 30, 2014. A final year / short year form 990 return will be filed subsequently to report the winding down of operations, disposal of assets, and corporate dissolution.”

Form 990, Page 6, Part VI, Line 11B

“Cfo presents 990 to appropriate board members prior to filing”

Form 990, Page 6, Part VI, Line 15A

“BOARD PROCESS”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
59-2065914
Phone
3862383830

Signing Officer

Name
Reginald Williams
Title
CEO
Phone
3862383830
Signed
2014-12-08

Organization Details

Principal Officer
Reginald Williams
Formed
1980
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
52
Volunteers
8

Preparer

Preparer
John S Olivari CPA
Phone
3866720775
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 26,444 direct rental expenses 48,399 direct fundraising expenses -26,444 direct rental expenses -48,399”

Form 990, Page 12, Part XII, Line 3B

“The organization is currently in its final year, and is winding down its operations. Termination is imminent. The organization does not have funds available to pay for an audit.”

Raw XML AppendixShowing 400 of 470 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0311678
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0330710
IRS990/AccountsReceivableGrp/BOYAmt068888
IRS990/AccountsReceivableGrp/EOYAmt018216
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CHILDREN'S ADVOCACY CENTER IS COMMITTED TO PROVIDING QUALITY FORENSIC, THERAPEUTIC AND PREVENTION SERVICES TO ALL CHILD ABUSE AND SEXUAL ASSAULT VICTIMS IN A GENTLE AND PROFESSIONAL MANNER.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt031026
IRS990/AllOtherExpensesGrp/FundraisingAmt03750
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt038631
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013666
IRS990/AllOtherExpensesGrp/TotalAmt056047
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FILETECH INC
IRS990/BooksInCareOfDetail/PhoneNum03867670430
IRS990/BooksInCareOfDetail/USAddress/AddressLine10409 BIG TREE ROAD
IRS990/BooksInCareOfDetail/USAddress/City0SOUTH DAYTONA
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode032119
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082158
IRS990/CashNonInterestBearingGrp/EOYAmt090784
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0173595
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0173595
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02533569
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt01006776
IRS990/CYOtherRevenueAmt058867
IRS990/CYProgramServiceRevenueAmt0444162
IRS990/CYRevenuesLessExpensesAmt0-84161
IRS990/CYSalariesCompEmpBnftPaidAmt02113987
IRS990/CYTotalExpensesAmt03120763
IRS990/CYTotalFundraisingExpenseAmt0107208
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03036602
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0331242
IRS990/DeferredRevenueGrp/EOYAmt0331242
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt020655
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013756
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046316
IRS990/DepreciationDepletionGrp/TotalAmt080727
IRS990/Desc0THE AGENCY'S PRIMARY MISSION IS TO COUNSEL VICTIMS OF CHILD ABUSE AND THEIR FAMILY MEMBERS. SUBSTANTIAL AMOUNTS OF REVENUE, SUPPORT, AND GRANTS AS WELL AS EXPENSES ARE DEVOTED TO THIS PURPOSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01068221
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt053146
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0OWEN CHITTENDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBIN KING
IRS990/Form990PartVIISectionAGrp/PersonNm3VELMA LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA MERREL
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANNE PINKSTON-MCDUFFIE
IRS990/Form990PartVIISectionAGrp/PersonNm7MELODY STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANNON FITZPATRICK TATUM
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRI KAROL
IRS990/Form990PartVIISectionAGrp/PersonNm11REGINALD WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1081819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1194740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER (R
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt51ST VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt92ND VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP FIN. OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt026933
IRS990/FundraisingGrossIncomeAmt0102540
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02449397
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03111934
IRS990/GrossRentsGrp/RealAmt030000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt07286
IRS990/IntangibleAssetsGrp/EOYAmt03485
IRS990/InterestGrp/FundraisingAmt027475
IRS990/InterestGrp/ManagementAndGeneralAmt08325
IRS990/InterestGrp/ProgramServicesAmt051963
IRS990/InterestGrp/TotalAmt087763
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0734097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02513557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02423364
IRS990/LandBldgEquipCostOrOtherBssAmt03157461
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt048399
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CHILDREN'S ADVOCACY CENTER IS COMMITTED TO PROVIDING QUALITY FORENSIC, THERAPEUTIC AND PREVENTION SERVICES TO ALL CHILD ABUSE AND SEXUAL ASSAULT VICTIMS IN A GENTLE AND PROFESSIONAL MANNER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01834476
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01802597
IRS990/NetAssetsOrFundBalancesBOYAmt0493917
IRS990/NetAssetsOrFundBalancesEOYAmt0409756
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075607
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075607
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-18399
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-18399
IRS990/NetUnrelatedBusTxblIncmAmt0-14771
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04420
IRS990/OccupancyGrp/ManagementAndGeneralAmt010014
IRS990/OccupancyGrp/ProgramServicesAmt0140697
IRS990/OccupancyGrp/TotalAmt0155131
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06206
IRS990/OtherAssetsTotalGrp/EOYAmt05047
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0320
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05397
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106813
IRS990/OtherExpensesGrp/Desc0MEDICAL AND PHARMACY
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt022007
IRS990/OtherExpensesGrp/FundraisingAmt1266
IRS990/OtherExpensesGrp/FundraisingAmt26651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23757
IRS990/OtherExpensesGrp/ProgramServicesAmt0187442
IRS990/OtherExpensesGrp/ProgramServicesAmt1129101
IRS990/OtherExpensesGrp/ProgramServicesAmt2156531
IRS990/OtherExpensesGrp/ProgramServicesAmt383030
IRS990/OtherExpensesGrp/TotalAmt0187442
IRS990/OtherExpensesGrp/TotalAmt1164235
IRS990/OtherExpensesGrp/TotalAmt2160073
IRS990/OtherExpensesGrp/TotalAmt393438
IRS990/OtherLiabilitiesGrp/BOYAmt016992
IRS990/OtherLiabilitiesGrp/EOYAmt06986
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01659
IRS990/OtherRevenueTotalAmt01659
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01597584
IRS990/OtherSalariesAndWagesGrp/TotalAmt01680199
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01613
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019641
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132126
IRS990/PayrollTaxesGrp/TotalAmt0153380
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0269373
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0317584
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022811
IRS990/PrincipalOfficerNm0REGINALD WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0426885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0426885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117277
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AGENCY ALSO PROVIDES FORENSIC AND THERAPEUTIC SERVICES TO SEXUAL ASSAULT VICTIMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0231881
IRS990/ProgSrvcAccomActy3Grp/Desc0THE AGENCY ALSO PROVIDES EARLY INTERVENTION SERVICES TO INFANTS AND TODDLERS WITH DISABILITIES, AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01359134
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03014037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01547417
IRS990/PYOtherRevenueAmt064872
IRS990/PYProgramServiceRevenueAmt0568904
IRS990/PYRevenuesLessExpensesAmt0-57989
IRS990/PYSalariesCompEmpBnftPaidAmt02158385
IRS990/PYTotalExpensesAmt03705802
IRS990/PYTotalRevenueAmt03647813
IRS990/ReconcilationRevenueExpnssAmt0-84161
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-18399
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 295,548
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02533569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03014037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03096951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03406042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03782209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015832808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0509
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0444162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0102540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0115238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0101054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042836
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0398088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97540
IRS990ScheduleA/PublicSupportPY170Pct00.97940
IRS990ScheduleA/PublicSupportTotal170Amt015832808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02533569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03014037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03096951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03406042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03782209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015832808
IRS990ScheduleA/TotalSupportAmt016231405
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01649227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0406190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02055417
IRS990ScheduleD/EquipmentGrp/BookValueAmt09429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273130
IRS990ScheduleD/LandGrp/BookValueAmt0754325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0754325
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010383
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064206
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE NEC FINANCIAL SERVICE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE - ERVIN LEASING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE - ERVIN LEASING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02423364
IRS990ScheduleD/TotalLiabilityAmt06986
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102540
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SWEETHEART GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075607
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026933
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011173
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015760
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AND ITS BOARD OF DIRECTORS HAVE ADOPTED A PLAN OF DISSOLUTION. THE ORGANIZATION IS NO LONGER PROVIDING SERVICES OR RECEIVING DONATIONS AS OF JUNE 30, 2014. A FINAL YEAR / SHORT YEAR FORM 990 RETURN WILL BE FILED SUBSEQUENTLY TO REPORT THE WINDING DOWN OF OPERATIONS, DISPOSAL OF ASSETS, AND CORPORATE DISSOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CFO PRESENTS 990 TO APPROPRIATE BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT FUNDRAISING EXPENSES 26,444 DIRECT RENTAL EXPENSES 48,399 DIRECT FUNDRAISING EXPENSES -26,444 DIRECT RENTAL EXPENSES -48,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS CURRENTLY IN ITS FINAL YEAR, AND IS WINDING DOWN ITS OPERATIONS. TERMINATION IS IMMINENT. THE ORGANIZATION DOES NOT HAVE FUNDS AVAILABLE TO PAY FOR AN AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 3B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt076971
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt077226
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02988305
IRS990/TotalAssetsEOYAmt02881291
IRS990/TotalAssetsGrp/BOYAmt02988305
IRS990/TotalAssetsGrp/EOYAmt02881291

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,881,291
Liabilities
$2,471,535
Net assets
$409,756
Revenue
$3,036,602
Expenses
$3,120,763
Net income
-$84,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.88$2.47$0.41$3.04$3.12$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$2.49$0.49$3.65$3.71$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$2.48$0.55$3.81
2011Summary only. Only limited summary data is available for this year.$3.27$2.59$0.68$4.05$4.08$0.03