Civic Intelligence

Child Protect Inc.

990 • Fiscal year 2018 • EIN 63-1014993

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 12, 2019

Organization Profilewww.childprotect.com
935 S Perry StreetMontgomery, AL 36104

(334) 262-1220

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,296,401

Flat from 2018

Net Assets

Flat

$1,057,250

Flat from 2018

Liabilities

Flat

$239,151

Flat from 2018

Revenue And Expenses

Revenue

Flat

$620,132

Flat from 2018

Expenses

Flat

$501,864

Flat from 2018

Net Income

Flat

$118,268

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $344,392Liabilities 2010: $6,752Net Assets 2010: $337,6402010Assets 2011: $337,473Liabilities 2011: $18,094Net Assets 2011: $319,3792011Assets 2012: $326,310Liabilities 2012: $15,625Net Assets 2012: $310,6852012Assets 2013: $354,703Liabilities 2013: $40,522Net Assets 2013: $314,1812013Assets 2014: $439,001Liabilities 2014: $47,554Net Assets 2014: $391,4472014Assets 2015: $493,809Liabilities 2015: $52,885Net Assets 2015: $440,9242015Assets 2016: $509,230Liabilities 2016: $31,037Net Assets 2016: $478,1932016Assets 2017: $1,019,698Liabilities 2017: $80,716Net Assets 2017: $938,9822017Assets 2018: $1,296,401Liabilities 2018: $239,151Net Assets 2018: $1,057,2502018Assets 2018: $1,296,401Liabilities 2018: $239,151Net Assets 2018: $1,057,2502018Assets 2019: $1,243,159Liabilities 2019: $113,625Net Assets 2019: $1,129,5342019Assets 2020: $1,313,531Liabilities 2020: $172,334Net Assets 2020: $1,141,1972020Assets 2021: $1,327,531Liabilities 2021: $93,053Net Assets 2021: $1,234,4782021Assets 2022: $1,464,774Liabilities 2022: $105,937Net Assets 2022: $1,358,8372022Assets 2023: $1,476,674Liabilities 2023: $102,517Net Assets 2023: $1,374,1572023Assets 2024: $1,598,125Liabilities 2024: $195,976Net Assets 2024: $1,402,1492024

Highlighted filing

2018

Assets$1,296,401
Liabilities$239,151
Net Assets$1,057,250
Open 2018 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $384,2722010Revenue 2011: $366,920Expenses 2011: $360,141Net Income 2011: $6,7792011Revenue 2012: $408,945Expenses 2012: $417,639Net Income 2012: -$8,6942012Revenue 2013: $432,006Expenses 2013: $428,510Net Income 2013: $3,4962013Revenue 2014: $491,663Expenses 2014: $414,396Net Income 2014: $77,2672014Revenue 2015: $438,329Expenses 2015: $388,852Net Income 2015: $49,4772015Revenue 2016: $482,157Expenses 2016: $444,888Net Income 2016: $37,2692016Revenue 2017: $1,007,510Expenses 2017: $546,722Net Income 2017: $460,7882017Revenue 2018: $620,132Expenses 2018: $501,864Net Income 2018: $118,2682018Revenue 2018: $620,132Expenses 2018: $501,864Net Income 2018: $118,2682018Revenue 2019: $587,037Expenses 2019: $514,754Net Income 2019: $72,2832019Revenue 2020: $549,086Expenses 2020: $537,423Net Income 2020: $11,6632020Revenue 2021: $620,397Expenses 2021: $527,116Net Income 2021: $93,2812021Revenue 2022: $758,763Expenses 2022: $634,404Net Income 2022: $124,3592022Revenue 2023: $710,287Expenses 2023: $694,967Net Income 2023: $15,3202023Revenue 2024: $874,707Expenses 2024: $846,288Net Income 2024: $28,4192024

Highlighted filing

2018

Revenue$620,132
Expenses$501,864
Net Income$118,268
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$620,952
Mission and Program Overview

Mission

SEE BELOW.

Provide a warm and relaxed environment in which to interview children as well as to provide training for volunteers and professionals assigned to child abuse and neglect cases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$356,010$1,077,010▲ $721,000
Cash and Non-Interest-Bearing Accounts$465,378$129,020▼ $336,358
Pledges and Grants Receivable$198,310$90,371▼ $107,939
Total Assets$1,019,698$1,296,401▲ $276,703
Liabilities
Mortgage Notes Payable Secured by Investment Property-$151,979-
Deferred Revenue$58,362$76,225▲ $17,863
Accounts Payable and Accrued Expenses$22,354$10,947▼ $11,407
Total Liabilities$80,716$239,151▲ $158,435
Net Assets / Fund Balance
Unrestricted Net Assets$424,602$1,057,250▲ $632,648
Temporarily Rstr Net Assets$514,380$0▼ $514,380
Total Net Assets Fund Balance$938,982$1,057,250▲ $118,268
Total Liabilities and Net Assets / Fund Balance$1,019,698$1,296,401▲ $276,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$991,243$128,852$1,120,095
Other Land Buildings$85,767$123,793$209,560
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jannah BaileyExec DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Les MasseyPast President
Michelle ParksPresident
Amanda HinesPresident Elect
Anita CarterBoard member
Carl StocktonBoard member
Cassandra CrosbyBoard member
Dean PeevyBoard member
Helena DuncanBoard member
Jeanne DrummondBoard member
Julia HenigBoard member
Kate VanceBoard member
Mark BuntingBoard member
Willie DurhamBoard member
Kam SidhuSecretary
Delbert MadisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,443
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$244,664
All Other Contributions
$137,032
Change in Net Assets
$118,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$620,132
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$620,132
Total Revenue per Form 990
$620,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,756
Other Expenses$176,108
Total Fundraising Expense$75,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,000$35,000$59,000$275,000
Depreciation Depletion$22,943$2,549-$25,492
Other Employee Benefits$16,176$3,128$5,273$24,577
Office Expenses$21,630$1,651-$23,281
Payroll Taxes$14,368$2,778$4,683$21,829
Conferences and Meetings$17,227--$17,227
Fees for Services Accounting$7,181$7,180-$14,361
Insurance$7,704$856-$8,560
Occupancy$7,231$804-$8,035
Other Expenses$6,639$738$5,627$5,627
All Other Expenses$4,836$542$138$5,516
Travel$4,662--$4,662
Pension Plan Contributions$2,863$554$933$4,350
Interest$1,878$209-$2,087
Total Functional Expenses$370,221$55,989$75,654$501,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$501,864
Total Expenses per Audited Statements$501,864
Total Expenses per Form 990$501,864
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$244,664
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$79,038$79,038-$79,038
Barrel of Blues$36,346$36,346-$36,346
Total Events$244,664$244,664-$244,664
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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, Part VI, Section B, line 11B

“Draft copy of Form 990 was emailed prior to filing.”

Form 990, Part VI, Section B, line 15A

“Board of Directors review Executive Director compensation annually.”

Form 990, Part VI, Section C, line 19

“Governing documents, policies, and financial statements are available upon request during normal business hours at the Organization's office 935 S. Perry St., Montgomery, AL 36104.”

Filing and Contact Details

Filer

Filer Name
Child Protect Inc
EIN
63-1014993
Phone
3342621220
Address
935 S Perry Street, Montgomery, AL 36104

Signing Officer

Name
Jannah Bailey
Title
Executive Director
Phone
3342621220
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jannah Bailey
Formed
1989
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
16

Preparer

Firm
Parker Gill Eisen & Stevenson Pc
Address
4228 Lomac Street, Montgomery, AL 36106
Preparer
Julia L Stevenson
Phone
3342708061
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05273
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024577
IRS990/OtherExpensesGrp/Desc0Special Events
IRS990/OtherExpensesGrp/Desc1LPC Training
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Capital Campaign Expens
IRS990/OtherExpensesGrp/FundraisingAmt05627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0738
IRS990/OtherExpensesGrp/ProgramServicesAmt044583
IRS990/OtherExpensesGrp/ProgramServicesAmt19300
IRS990/OtherExpensesGrp/ProgramServicesAmt26639
IRS990/OtherExpensesGrp/TotalAmt044583
IRS990/OtherExpensesGrp/TotalAmt19300
IRS990/OtherExpensesGrp/TotalAmt27377
IRS990/OtherExpensesGrp/TotalAmt35627
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02778
IRS990/PayrollTaxesGrp/ProgramServicesAmt014368
IRS990/PayrollTaxesGrp/TotalAmt021829
IRS990/PensionPlanContributionsGrp/FundraisingAmt0933
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0554
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02863
IRS990/PensionPlanContributionsGrp/TotalAmt04350
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0198310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090371
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jannah Bailey
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0423336
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0837
IRS990/PYOtherExpensesAmt0190930
IRS990/PYOtherRevenueAmt0583337
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0460788
IRS990/PYSalariesCompEmpBnftPaidAmt0355792
IRS990/PYTotalExpensesAmt0546722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01007510
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0118268
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0619287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01043752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0481678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0437852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0490943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03073512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt03073512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0619287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01043752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0481678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0437852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0490943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03073512
IRS990ScheduleA/TotalSupportAmt03076870
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0991243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01120095
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0501864
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0209560
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0620132
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01077010
IRS990ScheduleD/TotalExpensesPerForm990Amt0501864
IRS990ScheduleD/TotalRevenuePerForm990Amt0620132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0620132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0501864
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Barrel of Blues
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt079038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0129280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0244664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt079038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0129280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0244664
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0244664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Monthly bookkeeping services are not fixed payments.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft copy of Form 990 was emailed prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors review Executive Director compensation annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies, and financial statements are available upon request during normal business hours at the Organization's office 935 S. Perry St., Montgomery, AL 36104.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,296,401
Liabilities
$239,151
Net assets
$1,057,250
Revenue
$620,132
Expenses
$501,864
Net income
$118,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.20$1.40$0.87$0.85$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.10$1.37$0.71$0.69$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.11$1.36$0.76$0.63$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.09$1.23$0.62$0.53$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.17$1.14$0.55$0.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.11$1.13$0.59$0.51$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.24$1.06$0.62$0.50$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.24$1.06$0.62$0.50$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.94$1.01$0.55$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.48$0.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$0.44$0.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$0.49$0.41$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.31$0.43$0.43$0.00
2012Summary only. Only limited summary data is available for this year.$0.33$0.02$0.31$0.41$0.42$0.01
2011Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.37$0.36$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.34$0.38