Civic Intelligence

Commission on Missing and Exploited Children Inc.

990EZ • Fiscal year 2017 • EIN 62-1406329

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

616 Adams AveMemphis, TN 38105

(901) 222-0700

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$47,707

Up $7,928 (+20%) from 2016

Net Assets

Up

$47,707

Up $7,928 (+20%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$57,280

Up $8,803 (+18%) from 2016

Expenses

Up

$49,352

Up $4,375 (+9.7%) from 2016

Net Income

Up

$7,928

Up $4,428 (+127%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $18,985Liabilities 2011: $0Net Assets 2011: $18,9852011Assets 2012: $19,381Liabilities 2012: $02012Assets 2013: $22,843Liabilities 2013: $0Net Assets 2013: $22,8432013Assets 2014: $12,249Liabilities 2014: $0Net Assets 2014: $12,2492014Assets 2015: $36,279Liabilities 2015: $02015Assets 2016: $39,779Net Assets 2016: $39,7792016Assets 2017: $47,707Net Assets 2017: $47,7072017Assets 2018: $61,849Net Assets 2018: $61,8492018Assets 2019: $47,059Net Assets 2019: $47,0592019Assets 2020: $42,941Net Assets 2020: $42,9412020Assets 2021: $38,355Net Assets 2021: $38,3552021Assets 2022: $26,500Net Assets 2022: $26,5002022Assets 2023: $39,486Liabilities 2023: $02023Assets 2024: $74,308Net Assets 2024: $74,3082024

Highlighted filing

2017

Assets$47,707
Liabilities-
Net Assets$47,707

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $152,560Expenses 2011: $163,563Net Income 2011: -$11,0032011Revenue 2012: $79,017Expenses 2012: $78,621Net Income 2012: $3962012Revenue 2013: $83,272Expenses 2013: $79,810Net Income 2013: $3,4622013Revenue 2014: $36,498Expenses 2014: $47,092Net Income 2014: -$10,5942014Revenue 2015: $20,408Expenses 2015: $45,794Net Income 2015: -$25,3862015Revenue 2016: $48,477Expenses 2016: $44,977Net Income 2016: $3,5002016Revenue 2017: $57,280Expenses 2017: $49,352Net Income 2017: $7,9282017Revenue 2018: $59,511Expenses 2018: $45,369Net Income 2018: $14,1422018Revenue 2019: $34,220Expenses 2019: $49,010Net Income 2019: -$14,7902019Revenue 2020: $31,198Expenses 2020: $35,316Net Income 2020: -$4,1182020Revenue 2021: $28,277Expenses 2021: $32,863Net Income 2021: -$4,5862021Revenue 2022: $19,623Expenses 2022: $31,478Net Income 2022: -$11,8552022Revenue 2023: $44,388Expenses 2023: $31,402Net Income 2023: $12,9862023Revenue 2024: $71,040Expenses 2024: $36,218Net Income 2024: $34,8222024

Highlighted filing

2017

Revenue$57,280
Expenses$49,352
Net Income$7,928
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$61,415
Mission and Program Overview

Mission

To assist parents and guardians in the care, support, and protection of children.

Program Services

DescriptionGrantsExpenses
Participate in Amber Alerts, provide drug screening services, adminster child safety, counseling, mentorship, and juvenile accountability programs.-$49,352
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEN EDWARDSExecutive DirectorFT$35,000-$35,000
ROBIN CALDWELLVice-PresidentPT$0--
PATTI PHELPSSecretaryPT$0--
ALISA ELLISPresidentPT$0--
CAMILLA AUTRYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Commission on Missing & Exploited Children
EIN
62-1406329
Phone
9012220700
Address
616 ADAMS AVE, MEMPHIS, TN 38105

Signing Officer

Name
Len Edwards
Title
Executive Director
Phone
9012220700
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Wood Smith & Ellzey CPAs PLLC
Address
1039 Oakhaven Road, Memphis, TN 38119
Preparer
Robert W Smith
Phone
9016824097
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

CASUAL LABOR 819.

Form 990EZ, Part I, Line 16

DRUG SCREENING 744.

Form 990EZ, Part I, Line 16

ID KITS 425.

Form 990EZ, Part I, Line 16

INSURANCE 747.

Form 990EZ, Part I, Line 16

Meals and entertainment 594.

Form 990EZ, Part I, Line 16

COMPUTER EXPENSES 567.

Form 990EZ, Part I, Line 16

SUPPLIES 190.

Form 990EZ, Part I, Line 16

TELEPHONE 3985.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 2678.

Form 990EZ, Part I, Line 16

BANK FEES 36.

Form 990EZ, Part I, Line 16

TAXES AND LICENSES 20.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 395.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 783.

Form 990EZ, Part I, Line 16

TRAVEL 12.

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LEN EDWARDS
IRS990EZ/BooksInCareOfDetail/PhoneNum09014880496
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0616 ADAMS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056697
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07928
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01624
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039779
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047707
IRS990EZ/FundraisingGrossIncomeAmt04669
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061415
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047707
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047707
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt235000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTI PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEN EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALISA ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAMILLA AUTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST PARENTS AND GUARDIANS IN THE CARE, SUPPORT, AND PROTECTION OF CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0733
IRS990EZ/ProgramServiceRevenueAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Participate in Amber Alerts, provide drug screening services, adminster child safety, counseling, mentorship, and juvenile accountability programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049352
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04135
IRS990EZ/SpecialEventsNetIncomeLossAmt0534
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049352
IRS990EZ/TotalProgramServiceExpensesAmt049352
IRS990EZ/TotalRevenueAmt057280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMEC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0241216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0110
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0255308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083272
IRS990ScheduleA/Total509Grp/TotalAmt0255308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASUAL LABOR 819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRUG SCREENING 744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ID KITS 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS AND ENTERTAINMENT 594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER EXPENSES 567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 3985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES 2678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES AND LICENSES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE SUPPLIES 783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAVEL 12.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEN EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09012220700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMISSION ON MISSING & EXPLOITED CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0621406329
ReturnHeader/Filer/PhoneNum09012220700
ReturnHeader/Filer/USAddress/AddressLine1Txt0616 ADAMS AVE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE4023FD5701B7CE68DE76FDA0C1AD52FE180712
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE4023FD5701B7CE68DE76FDA0C1AD52FE180712
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.215.105
ReturnHeader/FilingSecurityInformation/IPDt02018-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:16:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wood Smith & Ellzey CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01039 Oakhaven Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038119
ReturnHeader/PreparerPersonGrp/PhoneNum09016824097
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W SMITH
ReturnHeader/ReturnTs02018-05-23T14:17:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.71$0.36$0.35
2023Summary only. Only limited summary data is available for this year.$0.39$0.00$0.44$0.31$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.20$0.31$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.28$0.33$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.31$0.35$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.34$0.49$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$0.60$0.45$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.57$0.49$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.48$0.45$0.04
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.20$0.46$0.25
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.36$0.47$0.11
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.83$0.80$0.03
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.79$0.79$0.00
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.53$1.64$0.11