Civic Intelligence

Child Abuse Prevention Services of Tuscaloosa Inc.

990 • Fiscal year 2013 • EIN 63-0831717

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 14, 2014

Organization Profilewww.capstuscaloosa.org
618 14th St35401

(205) 758-1159

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$156,235

Up $26,954 (+21%) from 2012

Net Assets

Up

$154,209

Up $26,309 (+21%) from 2012

Liabilities

Up

$2,026

Up $645 (+47%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin73rd percentile

Revenue

$161,188

No earlier filing loaded for comparison.

Expenses

Down

$134,879

Down $78,181 (-37%) from 2012

Net Income

$26,309

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2010: $125,873Liabilities 2010: $0Net Assets 2010: $125,8732010Assets 2011: $136,523Liabilities 2011: $0Net Assets 2011: $136,5232011Assets 2012: $129,281Liabilities 2012: $1,381Net Assets 2012: $127,9002012Assets 2013: $156,235Liabilities 2013: $2,026Net Assets 2013: $154,2092013Assets 2014: $134,806Liabilities 2014: $551Net Assets 2014: $134,2552014Assets 2015: $103,714Liabilities 2015: $2,745Net Assets 2015: $100,9692015Assets 2016: $151,576Liabilities 2016: $4,793Net Assets 2016: $146,7832016Assets 2017: $138,021Liabilities 2017: $5,232Net Assets 2017: $132,7892017Assets 2018: $130,797Liabilities 2018: $5,313Net Assets 2018: $125,4842018Assets 2019: $110,343Liabilities 2019: $4,804Net Assets 2019: $105,5392019Assets 2020: $220,482Liabilities 2020: $6,571Net Assets 2020: $213,9112020Assets 2021: $240,951Liabilities 2021: $6,132Net Assets 2021: $234,8192021Assets 2022: $185,312Liabilities 2022: $6,080Net Assets 2022: $179,2322022Assets 2023: $117,072Liabilities 2023: $4,714Net Assets 2023: $112,3582023

Highlighted filing

2013

Assets$156,235
Liabilities$2,026
Net Assets$154,209
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $249,2722010Expenses 2011: $207,1282011Expenses 2012: $213,0602012Revenue 2013: $161,188Expenses 2013: $134,879Net Income 2013: $26,3092013Revenue 2014: $167,213Expenses 2014: $187,167Net Income 2014: -$19,9542014Revenue 2015: $138,796Expenses 2015: $172,082Net Income 2015: -$33,2862015Revenue 2016: $221,189Expenses 2016: $175,375Net Income 2016: $45,8142016Revenue 2017: $217,794Expenses 2017: $231,788Net Income 2017: -$13,9942017Revenue 2018: $267,192Expenses 2018: $274,497Net Income 2018: -$7,3052018Revenue 2019: $252,143Expenses 2019: $272,088Net Income 2019: -$19,9452019Revenue 2020: $421,986Expenses 2020: $313,614Net Income 2020: $108,3722020Revenue 2021: $405,034Expenses 2021: $384,126Net Income 2021: $20,9082021Revenue 2022: $375,604Expenses 2022: $431,191Net Income 2022: -$55,5872022Revenue 2023: $333,157Expenses 2023: $400,031Net Income 2023: -$66,8742023

Highlighted filing

2013

Revenue$161,188
Expenses$134,879
Net Income$26,309
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 14, 2014
Return Version
2013v3.1
Gross Receipts
$161,650
Mission and Program Overview

Mission

The organizations purpose is to provide services to individuals for the prevention and treatment of child abuse and neglect.

The organization's purpose is to provide services to individuals for the prevention and treatment of child abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$106,123$107,929▲ $1,806
Cash and Non-Interest-Bearing Accounts$18,167$46,068▲ $27,901
Land, Buildings, and Equipment, Net$4,991$2,238▼ $2,753
Total Assets$129,281$156,235▲ $26,954
Liabilities
Accounts Payable and Accrued Expenses$1,381$2,026▲ $645
Total Liabilities$1,381$2,026▲ $645
Net Assets / Fund Balance
Unrestricted Net Assets$96,973$154,209▲ $57,236
Temporarily Rstr Net Assets$30,927--
Total Net Assets Fund Balance$127,900$154,209▲ $26,309
Total Liabilities and Net Assets / Fund Balance$129,281$156,235▲ $26,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,238$10,324$12,562
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shaunee LynchExecutive DirectorFT$769$769

Board Members and Trustees

NameTitle
Belinda SingletonPresident
Carrie TurnerVice President
Barbara AdamsBoard Member
Billy KirkpatrickBoard Member
Janet MooreBoard Member
Karen ThompsonBoard Member
Kim VannBoard Member
Penny DavisBoard Member
Sontonya StephensBoard Member
Tonia BaldwinBoard Member
Jennifer Goode-davisSecretary
Greg SingletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,304
Program Service Revenue
$0
Investment Income
$756
Other Revenue
$33,128
All Other Contributions
$104,804
Change in Net Assets
$26,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,188
Total Revenue per Audited Statements
$161,188
Total Revenue per Form 990
$161,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,151
Other Expenses$45,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,428$12,991-$76,419
Occupancy$10,956$2,244-$13,200
Payroll Taxes$6,596$1,351-$7,947
Fees for Services Accounting-$5,188-$5,188
Other Employee Benefits$3,333$683-$4,016
Other Expenses$3,317$679-$3,996
Depreciation Depletion$2,285$468-$2,753
Current Officers, Directors, Trustees, and Key Employees$638$131-$769
All Other Expenses$555$114-$669
Advertising$498$102-$600
Total Functional Expenses$107,643$27,236$0$134,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$134,879
Total Expenses per Audited Statements$134,879
Total Expenses per Form 990$134,879
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,590
Fundraising Direct Expenses$462
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,685$32,685-$32,685
Event 2$905$905$462$443
Total Events$33,590$33,590$462$33,128
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“Form 990 is reviewed by member of the Board and the Executive Director prior to filing”

Governing documents etc available to public Part VI line 19

“Documents available upon request at the Organization's office.”

Filing and Contact Details

Filer

EIN
63-0831717

Signing Officer

Name
Shaunee Lynch
Title
Director
Phone
2057581159
Signed
2014-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
15

Preparer

Preparer
Don Wallace
Phone
2053455595
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IRS990/ReconcilationRevenueExpnssAmt026309
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0160432
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0854769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02518
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76850
IRS990ScheduleA/PublicSupportPY170Pct00.86230
IRS990ScheduleA/PublicSupportTotal170Amt0793484
IRS990ScheduleA/SubstantialContributorsTotAmt061285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0854769
IRS990ScheduleA/TotalSupportAmt01032443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt033128
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt046600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt042881
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt047825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0170434
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012562
IRS990ScheduleD/ExpensesSubtotalAmt0134879
IRS990ScheduleD/RevenueSubtotalAmt0161188
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02238
IRS990ScheduleD/TotalExpensesPerForm990Amt0134879
IRS990ScheduleD/TotalRevenuePerForm990Amt0161188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0161188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0134879
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033590
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0KD 5K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SKY LANTERN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033128
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0462
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by member of the Board and the Executive Director prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request at the Organization's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030927
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129281
IRS990/TotalAssetsEOYAmt0156235
IRS990/TotalAssetsGrp/BOYAmt0129281
IRS990/TotalAssetsGrp/EOYAmt0156235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127304
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01381
IRS990/TotalLiabilitiesEOYAmt02026
IRS990/TotalLiabilitiesGrp/BOYAmt01381
IRS990/TotalLiabilitiesGrp/EOYAmt02026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154209
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0107643
IRS990/TotalReportableCompFromOrgAmt0769
IRS990/TotalRevenueGrp/ExclusionAmt033128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161188
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156235
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt096973
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0154209
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
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IRS990/WebsiteAddressTxt0www.capstuscaloosa.org
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,235
Liabilities
$2,026
Net assets
$154,209
Revenue
$161,188
Expenses
$134,879
Net income
$26,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.17$0.05$1.12$3.33$4.00$0.67
2022Summary only. Only limited summary data is available for this year.$1.85$0.06$1.79$3.76$4.31$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.06$2.35$4.05$3.84$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.07$2.14$4.22$3.14$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.05$1.06$2.52$2.72$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.05$1.25$2.67$2.74$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.05$1.33$2.18$2.32$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.05$1.47$2.21$1.75$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$1.39$1.72$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$1.67$1.87$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$1.61$1.35$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.01$1.28$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$2.49