Civic Intelligence

Children'S Safety Center

EIN 62-1671178 • 501(c)3 • Springdale, AR

Profile

Child abuse victim assistance

3242 S Gene George BlvdSpringdale, AR 72762

www.childrenssafetycenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.74x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$90,800

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-7.2%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$12,501,512

Down $2,747,103 (-18%) from 2023

Liabilities

Down

$2,529,632

Down $3,860,358 (-60%) from 2023

Net Assets

Up

$9,971,880

Up $1,113,255 (+13%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin82nd percentile

Revenue

Down

$3,408,472

Down $264,604 (-7.2%) from 2023

Expenses

Up

$2,295,217

Up $555,295 (+32%) from 2023

Net Income

Down

$1,113,255

Down $819,899 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $372,063Liabilities 2010: $3,218Net Assets 2010: $368,8452010Assets 2011: $497,079Liabilities 2011: $5,153Net Assets 2011: $491,9262011Assets 2012: $433,469Liabilities 2012: $6,357Net Assets 2012: $427,1122012Assets 2013: $415,582Liabilities 2013: $6,004Net Assets 2013: $409,5782013Assets 2014: $327,072Liabilities 2014: $1,101Net Assets 2014: $325,9712014Assets 2015: $318,723Liabilities 2015: $1,442Net Assets 2015: $317,2812015Assets 2016: $351,161Liabilities 2016: $1,346Net Assets 2016: $349,8152016Assets 2017: $399,142Liabilities 2017: $1,985Net Assets 2017: $397,1572017Assets 2018: $583,276Liabilities 2018: $3,896Net Assets 2018: $579,3802018Assets 2019: $734,831Liabilities 2019: $5,645Net Assets 2019: $729,1862019Assets 2020: $1,256,715Liabilities 2020: $111,279Net Assets 2020: $1,145,4362020Assets 2021: $4,988,944Liabilities 2021: $1,411,079Net Assets 2021: $3,577,8652021Assets 2022: $8,410,146Liabilities 2022: $1,415,460Net Assets 2022: $6,994,6862022Assets 2023: $15,248,615Liabilities 2023: $6,389,990Net Assets 2023: $8,858,6252023Assets 2024: $12,501,512Liabilities 2024: $2,529,632Net Assets 2024: $9,971,8802024

Highlighted filing

2024

Assets$12,501,512
Liabilities$2,529,632
Net Assets$9,971,880
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $499,520Expenses 2010: $481,531Net Income 2010: $17,9892010Expenses 2011: $457,7412011Expenses 2012: $485,2962012Revenue 2013: $500,548Expenses 2013: $518,082Net Income 2013: -$17,5342013Revenue 2014: $537,256Expenses 2014: $585,863Net Income 2014: -$48,6072014Revenue 2015: $654,686Expenses 2015: $663,376Net Income 2015: -$8,6902015Revenue 2016: $614,013Expenses 2016: $580,950Net Income 2016: $33,0632016Revenue 2017: $651,787Expenses 2017: $607,739Net Income 2017: $44,0482017Revenue 2018: $824,494Expenses 2018: $642,271Net Income 2018: $182,2232018Revenue 2019: $947,106Expenses 2019: $797,300Net Income 2019: $149,8062019Revenue 2020: $1,364,060Expenses 2020: $947,810Net Income 2020: $416,2502020Revenue 2021: $3,494,549Expenses 2021: $1,062,120Net Income 2021: $2,432,4292021Revenue 2022: $4,616,666Expenses 2022: $1,199,848Net Income 2022: $3,416,8182022Revenue 2023: $3,673,076Expenses 2023: $1,739,922Net Income 2023: $1,933,1542023Revenue 2024: $3,408,472Expenses 2024: $2,295,217Net Income 2024: $1,113,2552024

Highlighted filing

2024

Revenue$3,408,472
Expenses$2,295,217
Net Income$1,113,255
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,501,512
Liabilities
$2,529,632
Net assets
$9,971,880
Revenue
$3,408,472
Expenses
$2,295,217
Net income
$1,113,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$2.53$9.97$3.41$2.30$1.11
2023Summary only. Only limited summary data is available for this year.$15.2$6.39$8.86$3.67$1.74$1.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$1.42$6.99$4.62$1.20$3.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$1.41$3.58$3.49$1.06$2.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.11$1.15$1.36$0.95$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.73$0.95$0.80$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.82$0.64$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.65$0.61$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.61$0.58$0.03
2015Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.65$0.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.54$0.59$0.05
2013Summary only. Only limited summary data is available for this year.$0.42$0.01$0.41$0.50$0.52$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.43$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$0.46
2010Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.50$0.48$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 5, 2025
Return Version
2024v5.0
Gross Receipts
$3,513,070
Mission and Program Overview

Mission

Child abuse victim assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,179,912$9,847,629▼ $332,283
Cash and Non-Interest-Bearing Accounts$3,305,229$2,352,141▼ $953,088
Savings and Temporary Cash Investments$1,691,263$178,448▼ $1,512,815
Pledges and Grants Receivable$39,417$80,218▲ $40,801
Prepaid Expenses and Deferred Charges$32,794$43,076▲ $10,282
Total Assets$15,248,615$12,501,512▼ $2,747,103
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,196,040$2,446,040▼ $3,750,000
Accounts Payable and Accrued Expenses$183,924$70,885▼ $113,039
Other Liabilities$10,026$12,707▲ $2,681
Total Liabilities$6,389,990$2,529,632▼ $3,860,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,858,625$9,971,880▲ $1,113,255
Total Net Assets Fund Balance$8,858,625$9,971,880▲ $1,113,255
Total Liabilities and Net Assets / Fund Balance$15,248,615$12,501,512▼ $2,747,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,455,354$223,793$7,679,147
Land$1,811,761-$1,811,761
Equipment$447,805$154,750$602,555
Other Land Buildings$132,709$20,321$153,030
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth ShackelfordExecutive DiFT$90,800$90,800

Board Members and Trustees

NameTitle
Chris ThorntonChair
Erin MoodyVice Chair
Ananda Engber RosaDirector
Andy MurrayDirector
Hunter NortonDirector
Jacqueline TruesdaleDirector
Kael BowlingDirector
Matt BumgarnerDirector
Susan AntonyDirector
Vanessa HarperDirector
Brittney DukeSecretary
Rick HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,863,490
Program Service Revenue
$0
Investment Income
$83,489
Other Revenue
$461,493
All Other Contributions
$2,177,562
Change in Net Assets
$1,113,255

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$158,271
Total Noncash Contributions1$158,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,408,472
Total Revenue per Audited Statements
$3,408,472
Total Revenue per Form 990
$3,408,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,162,268
Other Expenses$1,132,949
Total Fundraising Expense$231,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$790,583$162,812$208,873$1,162,268
Interest-$314,673-$314,673
Depreciation Depletion-$262,760-$262,760
Occupancy$88,432--$88,432
Insurance$25,625$25,625-$51,250
Fees for Services Other$44,132$3,569-$47,701
Fees for Services Accounting-$37,217-$37,217
Information Technology$21,542$11,333-$32,875
Office Expenses$17,258$2,297$10,524$30,079
Other Expenses$15,996$2,809$1,694$4,503
All Other Expenses$57$3,480-$3,537
Fees for Services Legal-$1,446-$1,446
Travel$16$81-$97
Total Functional Expenses$1,234,230$829,696$231,291$2,295,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,295,217
Total Expenses per Audited Statements$2,295,217
Total Expenses per Form 990$2,295,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$566,091
Fundraising Direct Expenses$104,598
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dream Big$298,607$298,607$41,850$256,757
End of Year Eve$170,669$170,669-$170,669
Total Events$558,483$558,483$104,598$453,885
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$12,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclose explanation; no documents available to the public”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S SAFETY CENTER
EIN
62-1671178
Phone
4794426211
Address
3242 S GENE GEORGE BLVD, SPRINGDALE, AR 72762

Signing Officer

Name
Elizabeth Shackelford
Title
Executive Director
Phone
4794426211
Signed
2025-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Shackelford
Formed
1996
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
19

Preparer

Firm
THOMAS SPEIGHT & NOBLE CPA'S
Address
PO BOX 17167, JONESBORO, AR 72403-6721
Preparer
Jeff L Wicker CPA
Phone
8709325858
Raw XML AppendixShowing 400 of 434 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.

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