Civic Intelligence

Southeast Alabama Child Advocacy Center

990 • Fiscal year 2014 • EIN 63-1096717

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 25, 2014

110 Harmony Lane36303

(334) 671-1779

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Assets

Up

$1,163,371

Up $11,865 (+1.0%) from 2013

Net Assets

Up

$1,158,200

Up $12,018 (+1.0%) from 2013

Liabilities

Down

$5,171

Down $153 (-2.9%) from 2013

Revenue

$729,491

No earlier filing loaded for comparison.

Expenses

Up

$717,473

Up $68,919 (+11%) from 2013

Net Income

$12,018

No earlier filing loaded for comparison.

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 2011: $1,010,524Liabilities 2011: $59,524Net Assets 2011: $951,0002011Assets 2012: $1,056,275Liabilities 2012: $16,720Net Assets 2012: $1,039,5552012Assets 2013: $1,151,506Liabilities 2013: $5,324Net Assets 2013: $1,146,1822013Assets 2014: $1,163,371Liabilities 2014: $5,171Net Assets 2014: $1,158,2002014Assets 2015: $1,140,626Liabilities 2015: $4,359Net Assets 2015: $1,136,2672015Assets 2016: $1,244,743Liabilities 2016: $7,023Net Assets 2016: $1,237,7202016Assets 2017: $1,251,280Liabilities 2017: $4,339Net Assets 2017: $1,246,9412017Assets 2018: $1,271,416Liabilities 2018: $4,994Net Assets 2018: $1,266,4222018Assets 2020: $1,223,619Liabilities 2020: $8,287Net Assets 2020: $1,215,3322020Assets 2021: $1,370,005Liabilities 2021: $4,908Net Assets 2021: $1,365,0972021Assets 2022: $1,460,157Liabilities 2022: $3,866Net Assets 2022: $1,456,2912022Assets 2023: $1,472,752Liabilities 2023: $6,000Net Assets 2023: $1,466,7522023Assets 2024: $1,561,758Liabilities 2024: $2,845Net Assets 2024: $1,558,9132024

Highlighted filing

2014

Assets$1,163,371
Liabilities$5,171
Net Assets$1,158,200

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $704,999Expenses 2011: $615,126Net Income 2011: $89,8732011Expenses 2012: $603,4882012Expenses 2013: $648,5542013Revenue 2014: $729,491Expenses 2014: $717,473Net Income 2014: $12,0182014Revenue 2015: $670,704Expenses 2015: $692,636Net Income 2015: -$21,9322015Revenue 2016: $850,886Expenses 2016: $749,433Net Income 2016: $101,4532016Revenue 2017: $752,801Expenses 2017: $743,580Net Income 2017: $9,2212017Revenue 2018: $786,589Expenses 2018: $783,245Net Income 2018: $3,3442018Revenue 2020: $761,623Expenses 2020: $743,463Net Income 2020: $18,1602020Revenue 2021: $901,832Expenses 2021: $752,067Net Income 2021: $149,7652021Revenue 2022: $804,754Expenses 2022: $713,560Net Income 2022: $91,1942022Revenue 2023: $851,514Expenses 2023: $841,053Net Income 2023: $10,4612023Revenue 2024: $1,164,014Expenses 2024: $1,071,853Net Income 2024: $92,1612024

Highlighted filing

2014

Revenue$729,491
Expenses$717,473
Net Income$12,018
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 25, 2014
Return Version
2013v3.1
Gross Receipts
$729,491
Mission and Program Overview

Mission

Established to serve as an advocate of children & to reduce the trauma & anxiety of victims of child abuse by providing coordinated multi- disciplinary & human approach to the investigation & interviewing process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$535,027$634,578▲ $99,551
Land, Buildings, and Equipment, Net$540,944$526,593▼ $14,351
Pledges and Grants Receivable$65,905--
Accounts Receivable$9,630$2,200▼ $7,430
Total Assets$1,151,506$1,163,371▲ $11,865
Liabilities
Accounts Payable and Accrued Expenses$5,324$5,171▼ $153
Total Liabilities$5,324$5,171▼ $153
Net Assets / Fund Balance
Unrestricted Net Assets$982,868$1,135,503▲ $152,635
Temporarily Rstr Net Assets$163,314$22,697▼ $140,617
Total Net Assets Fund Balance$1,146,182$1,158,200▲ $12,018
Total Liabilities and Net Assets / Fund Balance$1,151,506$1,163,371▲ $11,865

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$511,143$385,478$896,621
Land$15,450-$15,450
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$689,471
Program Service Revenue
$0
Investment Income
$5,195
Other Revenue
$34,825
All Other Contributions
$619,010
Change in Net Assets
$12,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$729,491
Total Revenue per Audited Statements
$729,491
Total Revenue per Form 990
$729,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,018
Other Expenses$227,455
Total Fundraising Expense$145,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,747$70,315$73,160$443,222
Payroll Taxes$22,931$5,379$6,220$34,530
Depreciation Depletion$19,595$7,940-$27,535
Occupancy$24,019$1,013-$25,032
Office Expenses$14,542$1,818$1,818$18,178
Insurance$12,732$4,244-$16,976
Travel$12,764--$12,764
Pension Plan Contributions$1,963$9,322$981$12,266
All Other Expenses$9,848$1,671$54$11,573
Conferences and Meetings$10,543--$10,543
Other Expenses$8,151-$63,514$8,151
Fees for Services Accounting-$8,100-$8,100
Advertising$3,529-$186$3,715
Total Functional Expenses$461,738$109,802$145,933$717,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$717,473
Total Expenses per Audited Statements$717,473
Total Expenses per Form 990$717,473
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
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 12C

Each year the child advocacy center undergoes an audit. As part of this audit, any board member's financial interest would be noted.

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

The executive director's compensation is reviewed annually by the child advocacy center executive committee and finance committee.

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

Child advocacy center employees performance is evaluated by their supervisors yearly. This involves a written evaluation which becomes part of their personnel files.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
63-1096717
Phone
3346711779

Signing Officer

Name
Sherryl Walker
Title
Executive Director
Phone
3346711779
Signed
2014-11-25
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
Employees
11
Volunteers
311

Preparer

Preparer
Robert D Ferguson
Phone
3347921180
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The center receives numerous referrals each year on behalf of child abuse victims. The center provides services and sessions to the children during the prosecution process.

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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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IRS990/OtherExpensesGrp/TotalAmt111923
IRS990/OtherExpensesGrp/TotalAmt29451
IRS990/OtherExpensesGrp/TotalAmt38151
IRS990/OtherRevenueMiscGrp/Desc0IN-KIND REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE:OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE:WORKSHOPS PROVI
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017419
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113306
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24100
IRS990/OtherRevenueTotalAmt034825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299747
IRS990/OtherSalariesAndWagesGrp/TotalAmt0443222
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06220
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05379
IRS990/PayrollTaxesGrp/ProgramServicesAmt022931
IRS990/PayrollTaxesGrp/TotalAmt034530
IRS990/PensionPlanContributionsGrp/FundraisingAmt0981
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09322
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01963
IRS990/PensionPlanContributionsGrp/TotalAmt012266
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065905
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CENTER RECEIVES NUMEROUS REFERRALS EACH YEAR ON BEHALF OF CHILD ABUSE VICTIMS. THE CENTER PROVIDES SERVICES AND SESSIONS TO THE CHILDREN DURING THE PROSECUTION PROCESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032327
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0747651
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07530
IRS990/PYOtherExpensesAmt0197697
IRS990/PYRevenuesLessExpensesAmt0106627
IRS990/PYSalariesCompEmpBnftPaidAmt0450857
IRS990/PYTotalExpensesAmt0648554
IRS990/PYTotalRevenueAmt0755181
IRS990/ReconcilationRevenueExpnssAmt012018
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0689471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0747651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01437122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01437122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0689471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0747651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01437122
IRS990ScheduleA/TotalSupportAmt01437122
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0717473
IRS990ScheduleD/LandGrp/BookValueAmt015450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0511143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0385478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0896621
IRS990ScheduleD/RevenueSubtotalAmt0729491
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0526593
IRS990ScheduleD/TotalExpensesPerForm990Amt0717473
IRS990ScheduleD/TotalRevenuePerForm990Amt0729491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0729491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0717473
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER RECEIVES NUMEROUS REFERRALS EACH YEAR ON BEHALF OF CHILD ABUSE VICTIMS. THE CENTER PROVIDES SERVICES AND SESSIONS TO THE CHILDREN DURING THE PROSECUTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE CHILD ADVOCACY CENTER UNDERGOES AN AUDIT. AS PART OF THIS AUDIT, ANY BOARD MEMBER'S FINANCIAL INTEREST WOULD BE NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE CHILD ADVOCACY CENTER EXECUTIVE COMMITTEE AND FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHILD ADVOCACY CENTER EMPLOYEES PERFORMANCE IS EVALUATED BY THEIR SUPERVISORS YEARLY. THIS INVOLVES A WRITTEN EVALUATION WHICH BECOMES PART OF THEIR PERSONNEL FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0163314
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022697
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01151506
IRS990/TotalAssetsEOYAmt01163371
IRS990/TotalAssetsGrp/BOYAmt01151506
IRS990/TotalAssetsGrp/EOYAmt01163371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0689471
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0145933
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0717473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05324
IRS990/TotalLiabilitiesEOYAmt05171
IRS990/TotalLiabilitiesGrp/BOYAmt05324
IRS990/TotalLiabilitiesGrp/EOYAmt05171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01146182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01158200
IRS990/TotalOtherProgSrvcExpenseAmt032327
IRS990/TotalProgramServiceExpensesAmt0461738
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0729491
IRS990/TotalVolunteersCnt0311
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01151506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01163371
IRS990/TravelGrp/ProgramServicesAmt012764
IRS990/TravelGrp/TotalAmt012764
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0982868
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01135503
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.SOUTHEASTCAC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRYL WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03346711779
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHEAST ALABAMA
ReturnHeader/Filer/BusinessName/BusinessNameLine20CHILD ADVOCACY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0631096717

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$1.16$1.07$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.47$0.85$0.84$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.80$0.71$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.90$0.75$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$0.76$0.74$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.79$0.78$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.75$0.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.24$0.85$0.75$0.10
2015Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.67$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.16$0.73$0.72$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.15$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$0.60
2011Summary only. Only limited summary data is available for this year.$1.01$0.06$0.95$0.70$0.62$0.09