Civic Intelligence

Child Advocacy Center

EIN 62-1822505 • 501(c)3 • Mosheim, TN

Profile

provide services to combat child sexual and physical abuse

PO Box 743Mosheim, TN 37818

www.etncac.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.03x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$227,889

Up $74,331 (+48%) from 2022

Liabilities

Up

$10,591

Up $1,558 (+17%) from 2022

Net Assets

Up

$217,298

Up $72,773 (+50%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin78th percentile

Revenue

Up

$271,805

Up $70,018 (+35%) from 2022

Expenses

Down

$199,032

Down $944 (-0.5%) from 2022

Net Income

Up

$72,773

Up $70,962 (+3918%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2011: $136,164Liabilities 2011: $4,469Net Assets 2011: $131,6952011Assets 2012: $183,121Liabilities 2012: $5,105Net Assets 2012: $178,0162012Assets 2013: $195,650Liabilities 2013: $4,578Net Assets 2013: $191,0722013Assets 2014: $181,272Liabilities 2014: $5,282Net Assets 2014: $175,9902014Assets 2015: $171,732Liabilities 2015: $5,052Net Assets 2015: $166,6802015Assets 2016: $179,042Liabilities 2016: $4,952Net Assets 2016: $174,0902016Assets 2017: $176,615Liabilities 2017: $5,189Net Assets 2017: $171,4262017Assets 2018: $169,663Liabilities 2018: $7,760Net Assets 2018: $161,9032018Assets 2019: $153,918Liabilities 2019: $7,525Net Assets 2019: $146,3932019Assets 2020: $154,649Liabilities 2020: $9,011Net Assets 2020: $145,6382020Assets 2021: $152,822Liabilities 2021: $10,108Net Assets 2021: $142,7142021Assets 2022: $153,558Liabilities 2022: $9,033Net Assets 2022: $144,5252022Assets 2023: $227,889Liabilities 2023: $10,591Net Assets 2023: $217,2982023

Highlighted filing

2023

Assets$227,889
Liabilities$10,591
Net Assets$217,298
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $182,663Expenses 2011: $175,104Net Income 2011: $7,5592011Expenses 2012: $165,9142012Revenue 2013: $169,036Expenses 2013: $155,980Net Income 2013: $13,0562013Revenue 2014: $164,019Expenses 2014: $179,101Net Income 2014: -$15,0822014Revenue 2015: $168,538Expenses 2015: $177,848Net Income 2015: -$9,3102015Revenue 2016: $171,648Expenses 2016: $164,238Net Income 2016: $7,4102016Revenue 2017: $166,903Expenses 2017: $169,567Net Income 2017: -$2,6642017Revenue 2018: $207,254Expenses 2018: $214,700Net Income 2018: -$7,4462018Revenue 2019: $199,918Expenses 2019: $215,428Net Income 2019: -$15,5102019Revenue 2020: $178,723Expenses 2020: $179,478Net Income 2020: -$7552020Revenue 2021: $216,107Expenses 2021: $219,031Net Income 2021: -$2,9242021Revenue 2022: $201,787Expenses 2022: $199,976Net Income 2022: $1,8112022Revenue 2023: $271,805Expenses 2023: $199,032Net Income 2023: $72,7732023

Highlighted filing

2023

Revenue$271,805
Expenses$199,032
Net Income$72,773
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$227,889
Liabilities
$10,591
Net assets
$217,298
Revenue
$271,805
Expenses
$199,032
Net income
$72,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.28$0.11$2.17$2.72$1.99$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.09$1.45$2.02$2.00$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.10$1.43$2.16$2.19$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.09$1.46$1.79$1.79$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.08$1.46$2.00$2.15$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.08$1.62$2.07$2.15$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.05$1.71$1.67$1.70$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.74$1.72$1.64$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.67$1.69$1.78$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.05$1.76$1.64$1.79$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.05$1.91$1.69$1.56$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.05$1.78$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.04$1.32$1.83$1.75$0.08
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 29, 2016
Return Version
2015v2.1
Gross Receipts
$171,648
Mission and Program Overview

Mission

Provide services to combat child sexual and physical abuse

Program Services

DescriptionGrantsExpenses
Provide crisis intervention counseling, forensic medical exams, protective investigating team court support for sexually and physically abused children.$136,293$138,443
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer KellerPresident-$0--
Laura WhiteVice President-$0--
Beth Anne CollinsSecretary-$0--
Brooke DavisTreasurer-$0--
David BakerDirector-$0--
Genetta GrossDirector-$0--
Filing and Contact Details

Filer

Filer Name
Child Advocacy Center
EIN
62-1822505
Phone
4234224446
Address
PO Box 743, Mosheim, TN 37818

Signing Officer

Name
Deana Hicks
Title
Executive Director
Signed
2016-11-29
Discuss with paid preparer
No

Preparer

Firm
David M Ellis CPA
Address
132 West Depot Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 3,838”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 6,219”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 5,618”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other 22,292”

Form 990-EZ, Part II, Line 24, Other Assets

“Grants receivable Beginning of year 12,401, End of year 17,015”

Form 990-EZ, Part II, Line 24, Other Assets

“Prepaid Insurance Beginning of year 3,745, End of year 3,784”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts payable and accrued expenses Beginning of year 5,052, End of year 4,952”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 743
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mosheim
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037818
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056252
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0171648
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07410
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04000
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166680
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174090
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IRS990EZ/OccupancyRentUtltsAndMaintAmt011975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Keller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laura White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Beth Anne Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brooke Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Genetta Gross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016146
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020799
IRS990EZ/OtherExpensesTotalAmt037967
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provide services to combat child sexual and physical abuse
IRS990EZ/PrintingPublicationsPostageAmt0234
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0136293
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0138443
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0110062
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05052
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04952
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0164238
IRS990EZ/TotalProgramServiceExpensesAmt0138443
IRS990EZ/TotalRevenueAmt0171648
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.etncac.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0896449
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171648
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0896449
IRS990ScheduleA/TotalSupportAmt0896449
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
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 3,838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 6,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 5,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other 22,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grants receivable Beginning of year 12,401, End of year 17,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Insurance Beginning of year 3,745, End of year 3,784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts payable and accrued expenses Beginning of year 5,052, End of year 4,952
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Deana Hicks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Child Advocacy Center
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0621822505
ReturnHeader/Filer/PhoneNum04234224446
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 743
ReturnHeader/Filer/USAddress/CityNm0Mosheim
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David M Ellis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 West Depot Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greeneville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037743
ReturnHeader/PreparerPersonGrp/PhoneNum04237870855
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Ellis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-29T10:24:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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