Civic Intelligence

The Exchange Center for Child Abuse Prevention

990 • Fiscal year 2017 • EIN 63-0834207

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 09, 2018

Organization ProfileWWW.EXCHANGECAP.ORG
102 Morgan StreetDothan, AL 36301

(334) 671-1966

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

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

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

94th percentile

$60,008

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

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

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$322,071

Up $47,353 (+17%) from 2016

Net Assets

Up

$281,252

Up $58,791 (+26%) from 2016

Liabilities

Down

$40,819

Down $11,438 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin69th percentile

Revenue

Up

$421,775

Up $67,698 (+19%) from 2016

Expenses

Up

$362,984

Up $76,365 (+27%) from 2016

Net Income

Down

$58,791

Down $8,667 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2011: $145,167Liabilities 2011: $80,147Net Assets 2011: $65,0202011Assets 2012: $155,965Liabilities 2012: $73,616Net Assets 2012: $82,3492012Assets 2013: $178,034Liabilities 2013: $68,712Net Assets 2013: $109,3222013Assets 2014: $193,369Liabilities 2014: $64,177Net Assets 2014: $129,1922014Assets 2015: $212,983Liabilities 2015: $57,980Net Assets 2015: $155,0032015Assets 2016: $274,718Liabilities 2016: $52,257Net Assets 2016: $222,4612016Assets 2017: $322,071Liabilities 2017: $40,819Net Assets 2017: $281,2522017Assets 2018: $286,719Liabilities 2018: $33,524Net Assets 2018: $253,1952018Assets 2019: $291,094Liabilities 2019: $26,763Net Assets 2019: $264,3312019Assets 2020: $249,674Liabilities 2020: $19,409Net Assets 2020: $230,2652020Assets 2021: $308,293Liabilities 2021: $15,646Net Assets 2021: $292,6472021Assets 2022: $342,807Liabilities 2022: $60,705Net Assets 2022: $282,1022022Assets 2023: $346,054Liabilities 2023: $58,631Net Assets 2023: $287,4232023Assets 2024: $439,372Liabilities 2024: $45,868Net Assets 2024: $393,5042024

Highlighted filing

2017

Assets$322,071
Liabilities$40,819
Net Assets$281,252
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $170,007Expenses 2011: $168,680Net Income 2011: $1,3272011Expenses 2012: $169,7742012Expenses 2013: $181,3302013Revenue 2014: $239,296Expenses 2014: $219,426Net Income 2014: $19,8702014Revenue 2015: $273,312Expenses 2015: $247,501Net Income 2015: $25,8112015Revenue 2016: $354,077Expenses 2016: $286,619Net Income 2016: $67,4582016Revenue 2017: $421,775Expenses 2017: $362,984Net Income 2017: $58,7912017Revenue 2018: $376,842Expenses 2018: $404,899Net Income 2018: -$28,0572018Revenue 2019: $435,008Expenses 2019: $423,875Net Income 2019: $11,1332019Revenue 2020: $480,511Expenses 2020: $514,577Net Income 2020: -$34,0662020Revenue 2021: $589,022Expenses 2021: $526,640Net Income 2021: $62,3822021Revenue 2022: $596,529Expenses 2022: $607,074Net Income 2022: -$10,5452022Revenue 2023: $542,929Expenses 2023: $537,608Net Income 2023: $5,3212023Revenue 2024: $643,175Expenses 2024: $537,095Net Income 2024: $106,0802024

Highlighted filing

2017

Revenue$421,775
Expenses$362,984
Net Income$58,791
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.1
Gross Receipts
$431,111
Mission and Program Overview

Mission

Prevention of child abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,037$216,283▲ $51,246
Land, Buildings, and Equipment, Net$109,681$105,788▼ $3,893
Total Assets$274,718$322,071▲ $47,353
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,812$38,920▼ $6,892
Accounts Payable and Accrued Expenses$6,445$1,899▼ $4,546
Total Liabilities$52,257$40,819▼ $11,438
Net Assets / Fund Balance
Unrestricted Net Assets$213,521$281,222▲ $67,701
Temporarily Rstr Net Assets$8,940$30▼ $8,910
Total Net Assets Fund Balance$222,461$281,252▲ $58,791
Total Liabilities and Net Assets / Fund Balance$274,718$322,071▲ $47,353

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,889$45,910$93,799
Equipment$28,629$44,218$72,847
Buildings$29,270$20,730$50,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela MilesExecutive DiFT$60,008$60,008

Board Members and Trustees

NameTitle
Kevin PaynePresident
Betsy MayBoard Member
Bob ArnoldBoard Member
Brian DavidsonBoard Member
Cat HollonBoard Member
Jusdon BrooksBoard Member
Kent ReynoldsBoard Member
Michael SmithBoard Member
Nikki PierceBoard Member
Jane CuizonSecretary
Benton CybulskyTreasurer
Laura WellsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$379,820
Program Service Revenue
$4,766
Investment Income
$57
Other Revenue
$37,132
All Other Contributions
$208,238
Change in Net Assets
$58,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$421,775
Total Revenue per Audited Statements
$421,775
Total Revenue per Form 990
$421,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,649
Other Expenses$57,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,963$32,464-$216,427
Current Officers, Directors, Trustees, and Key Employees$51,007$9,001-$60,008
Payroll Taxes$19,086$3,368-$22,454
Depreciation Depletion$7,041$1,243-$8,284
Travel$6,914$1,220-$8,134
Office Expenses$6,221$1,098-$7,319
Pension Plan Contributions$5,746$1,014-$6,760
Insurance$4,526$799-$5,325
Other Expenses$2,678$473-$3,151
Fees for Services Accounting$2,646$467-$3,113
Interest$1,636$289-$1,925
Total Functional Expenses$310,317$52,667$0$362,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$362,984
Total Expenses per Audited Statements$362,984
Total Expenses per Form 990$362,984
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,468
Fundraising Direct Expenses$9,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$46,468$46,468$9,336$37,132
Total Events$46,468$46,468$9,336$37,132
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Board of directors and executive director review form 990 with audited financial statements before form 990 is signed and filed with the internal revenue service.”

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

“Board of directors are not compensated. Board of directors approve all salaries paid through the organization, including the salary of the executive director.”

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

“Board of directors are not compensated. Board of directors approve all”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and audited financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Exchange Center for Child Abuse
EIN
63-0834207
Phone
3346711966
Address
102 MORGAN STREET, DOTHAN, AL 36301

Signing Officer

Name
Pamela Miles
Title
Executive Director
Phone
3346711966
Signed
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Miles
Formed
1978
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
11

Preparer

Firm
Gibson & Carden LLC
Address
PO BOX 667, TROY, AL 36081-0667
Preparer
Darren P Hipps
Phone
3345662690
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Counseling, classes, and special events”

Raw XML AppendixShowing 400 of 432 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/BOYAmt06445
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01899
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PREVENTION OF CHILD ABUSE
IRS990/AllOtherContributionsAmt0208238
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EXCHANGE CENTER FOR CHILD ABUSE
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0PREVENTION INC
IRS990/BooksInCareOfDetail/PhoneNum03346711966
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 MORGAN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOTHAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0165037
IRS990/CashNonInterestBearingGrp/EOYAmt0216283
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09001
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051007
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060008
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0379820
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057
IRS990/CYOtherExpensesAmt057335
IRS990/CYOtherRevenueAmt037132
IRS990/CYProgramServiceRevenueAmt04766
IRS990/CYRevenuesLessExpensesAmt058791
IRS990/CYSalariesCompEmpBnftPaidAmt0305649
IRS990/CYTotalExpensesAmt0362984
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0421775
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01243
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07041
IRS990/DepreciationDepletionGrp/TotalAmt08284
IRS990/Desc0PREVENTION OF CHILD ABUSE THROUGH TRAUMA THERAPY FOR SURVIVORS OF CHILD ABUSE, DOMESTIC VIOLENCE AND SEXUAL ASSAULT, HOME BASED AND HOSPITAL BASED PARENTAL SUPPORT AND EDUCATION PROGRAMS, SCHOOL BASED PREVENTION EDUCATION, PROFESSIONAL TRAININGS, AND COMMUNITY AWARENESS THROUGHOUT A 7 COUNTY AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0310317
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0467
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02646
IRS990/FeesForServicesAccountingGrp/TotalAmt03113
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA MILES
IRS990/Form990PartVIISectionAGrp/PersonNm1BETSY MAY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4BENTON CYBULSKY
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSDON BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm7CAT HOLLON
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm9NIKKI PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm10KENT REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12JANE CUIZON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060008
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09336
IRS990/FundraisingGrossIncomeAmt046468
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0171582
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0431111
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0799
IRS990/InsuranceGrp/ProgramServicesAmt04526
IRS990/InsuranceGrp/TotalAmt05325
IRS990/InterestGrp/ManagementAndGeneralAmt0289
IRS990/InterestGrp/ProgramServicesAmt01636
IRS990/InterestGrp/TotalAmt01925
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105788
IRS990/LandBldgEquipCostOrOtherBssAmt0216646
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PREVENTION OF CHILD ABUSE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt045812
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt038920
IRS990/NetAssetsOrFundBalancesBOYAmt0222461
IRS990/NetAssetsOrFundBalancesEOYAmt0281252
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037132
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01098
IRS990/OfficeExpensesGrp/ProgramServicesAmt06221
IRS990/OfficeExpensesGrp/TotalAmt07319
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & EXPENS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2473
IRS990/OtherExpensesGrp/ProgramServicesAmt011878
IRS990/OtherExpensesGrp/ProgramServicesAmt13754
IRS990/OtherExpensesGrp/ProgramServicesAmt23221
IRS990/OtherExpensesGrp/ProgramServicesAmt32678
IRS990/OtherExpensesGrp/TotalAmt011878
IRS990/OtherExpensesGrp/TotalAmt14416
IRS990/OtherExpensesGrp/TotalAmt23790
IRS990/OtherExpensesGrp/TotalAmt33151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216427
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03368
IRS990/PayrollTaxesGrp/ProgramServicesAmt019086
IRS990/PayrollTaxesGrp/TotalAmt022454
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01014
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05746
IRS990/PensionPlanContributionsGrp/TotalAmt06760
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAMELA MILES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04766
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt049709
IRS990/PYOtherRevenueAmt053175
IRS990/PYProgramServiceRevenueAmt06462
IRS990/PYRevenuesLessExpensesAmt067458
IRS990/PYSalariesCompEmpBnftPaidAmt0236910
IRS990/PYTotalExpensesAmt0286619
IRS990/PYTotalRevenueAmt0354077
IRS990/ReconcilationRevenueExpnssAmt058791
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0379820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0294368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0295545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01401160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0599
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01549092
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt07566
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt07948
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt07941
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt023455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0431111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0367554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0303111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0239043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208273
IRS990ScheduleA/Total509Grp/TotalAmt01549092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0431111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0367554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0303428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0239295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01549691
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/BuildingsGrp/BookValueAmt029270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt028629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072847
IRS990ScheduleD/ExpensesSubtotalAmt0362984
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047889
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045910
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093799
IRS990ScheduleD/RevenueSubtotalAmt0421775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105788
IRS990ScheduleD/TotalExpensesPerForm990Amt0362984
IRS990ScheduleD/TotalRevenuePerForm990Amt0421775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0421775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0362984
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09336
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046468
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037132
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COUNSELING, CLASSES, AND SPECIAL EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW FORM 990 WITH AUDITED FINANCIAL STATEMENTS BEFORE FORM 990 IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ARE NOT COMPENSATED. BOARD OF DIRECTORS APPROVE ALL SALARIES PAID THROUGH THE ORGANIZATION, INCLUDING THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS ARE NOT COMPENSATED. BOARD OF DIRECTORS APPROVE ALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08940
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0274718
IRS990/TotalAssetsEOYAmt0322071
IRS990/TotalAssetsGrp/BOYAmt0274718
IRS990/TotalAssetsGrp/EOYAmt0322071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0379820
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052257
IRS990/TotalLiabilitiesEOYAmt040819
IRS990/TotalLiabilitiesGrp/BOYAmt052257
IRS990/TotalLiabilitiesGrp/EOYAmt040819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281252
IRS990/TotalProgramServiceExpensesAmt0310317
IRS990/TotalProgramServiceRevenueAmt04766
IRS990/TotalReportableCompFromOrgAmt060008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421775
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322071
IRS990/TravelGrp/ManagementAndGeneralAmt01220
IRS990/TravelGrp/ProgramServicesAmt06914
IRS990/TravelGrp/TotalAmt08134
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0213521
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0281222
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.EXCHANGECAP.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,071
Liabilities
$40,819
Net assets
$281,252
Revenue
$421,775
Expenses
$362,984
Net income
$58,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.46$3.94$6.43$5.37$1.06
2023Summary only. Only limited summary data is available for this year.$3.46$0.59$2.87$5.43$5.38$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.61$2.82$5.97$6.07$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.16$2.93$5.89$5.27$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.19$2.30$4.81$5.15$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.27$2.64$4.35$4.24$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.34$2.53$3.77$4.05$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.41$2.81$4.22$3.63$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.52$2.22$3.54$2.87$0.67
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.58$1.55$2.73$2.48$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.64$1.29$2.39$2.19$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.69$1.09$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.74$0.82$1.70
2011Summary only. Only limited summary data is available for this year.$1.45$0.80$0.65$1.70$1.69$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits