Civic Intelligence

Southeast Alabama Child Advocacy Center

990 • Fiscal year 2016 • EIN 63-1096717

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 17, 2016

Organization ProfileWWW.SOUTHEASTCAC.ORG
PO Box 8781Dothan, AL 36304

(334) 671-1779

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.1%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,244,743

Up $104,117 (+9.1%) from 2015

Net Assets

Up

$1,237,720

Up $101,453 (+8.9%) from 2015

Liabilities

Up

$7,023

Up $2,664 (+61%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin72nd percentile

Revenue

Up

$850,886

Up $180,182 (+27%) from 2015

Expenses

Up

$749,433

Up $56,797 (+8.2%) from 2015

Net Income

Up

$101,453

Up $123,385 (+563%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2016

Assets$1,244,743
Liabilities$7,023
Net Assets$1,237,720
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

2016

Revenue$850,886
Expenses$749,433
Net Income$101,453
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 17, 2016
Return Version
2015v3.0
Gross Receipts
$851,723
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$622,687$692,808▲ $70,121
Land, Buildings, and Equipment, Net$515,739$519,578▲ $3,839
Pledges and Grants Receivable-$22,557-
Accounts Receivable$2,200$9,800▲ $7,600
Total Assets$1,140,626$1,244,743▲ $104,117
Liabilities
Other Liabilities-$4,279-
Accounts Payable and Accrued Expenses$4,359$2,744▼ $1,615
Total Liabilities$4,359$7,023▲ $2,664
Net Assets / Fund Balance
Unrestricted Net Assets$1,113,587$1,215,163▲ $101,576
Temporarily Rstr Net Assets$22,680$22,557▼ $123
Total Net Assets Fund Balance$1,136,267$1,237,720▲ $101,453
Total Liabilities and Net Assets / Fund Balance$1,140,626$1,244,743▲ $104,117

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$504,128$415,006$919,134
Land$15,450-$15,450
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Scott ApplefieldPresident
Karen MorrisSecretary
Gunter PriceTreasurer
John FergusonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$758,122
Program Service Revenue
$0
Investment Income
$7,568
Other Revenue
$85,196
All Other Contributions
$667,057
Change in Net Assets
$101,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$850,886
Total Revenue per Audited Statements
$850,886
Total Revenue per Form 990
$850,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,218
Other Expenses$235,215
Total Fundraising Expense$160,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,764$27,882$65,059$464,705
Payroll Taxes$28,831$2,162$5,045$36,038
Occupancy$22,841$2,905$3,557$29,303
Depreciation Depletion$19,954$6,959-$26,913
Advertising$19,207$283$2,091$21,581
Insurance$12,859$3,373$1,366$17,598
Fees for Services Accounting$4,442$8,935$1,269$14,646
Pension Plan Contributions$10,780$943$1,752$13,475
Office Expenses$8,186$944$3,778$12,908
Travel$7,251$453$1,360$9,064
Conferences and Meetings$8,793--$8,793
Other Expenses$1,804$100$100$2,004
All Other Expenses$759$915$92$1,766
Total Functional Expenses$533,280$55,854$160,299$749,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$749,433
Total Expenses per Audited Statements$749,433
Total Expenses per Form 990$749,433
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$4,279
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

Filer Name
Southeast Alabama
EIN
63-1096717
Phone
3346711779
Address
PO BOX 8781, DOTHAN, AL 36304

Signing Officer

Name
Scott Applefield
Title
President
Phone
3346711779
Signed
2016-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Applefield
Formed
1991
Legal Domicile
Al
Voting Board Members
19
Independent Board Members
19
Employees
13
Volunteers
325

Preparer

Firm
Ferguson Sizemore & Associates
Address
1467 HONEYSUCKLE RD, DOTHAN, AL 36305-1912
Preparer
Mark L Smith
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.”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix360 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/BOYAmt04359
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02744
IRS990/AccountsReceivableGrp/BOYAmt02200
IRS990/AccountsReceivableGrp/EOYAmt09800
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ESTABLISHED 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.
IRS990/AdvertisingGrp/FundraisingAmt02091
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0283
IRS990/AdvertisingGrp/ProgramServicesAmt019207
IRS990/AdvertisingGrp/TotalAmt021581
IRS990/AllOtherContributionsAmt0667057
IRS990/AllOtherExpensesGrp/FundraisingAmt092
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0915
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0759
IRS990/AllOtherExpensesGrp/TotalAmt01766
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0NANCY PYNES
IRS990/BooksInCareOfDetail/PhoneNum03346711779
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 HARMONY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOTHAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036303
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0622687
IRS990/CashNonInterestBearingGrp/EOYAmt0692808
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08793
IRS990/ConferencesMeetingsGrp/TotalAmt08793
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0758122
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07568
IRS990/CYOtherExpensesAmt0235215
IRS990/CYOtherRevenueAmt085196
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0101453
IRS990/CYSalariesCompEmpBnftPaidAmt0514218
IRS990/CYTotalExpensesAmt0749433
IRS990/CYTotalFundraisingExpenseAmt0160299
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0850886
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06959
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019954
IRS990/DepreciationDepletionGrp/TotalAmt026913
IRS990/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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0500467
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01269
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08935
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04442
IRS990/FeesForServicesAccountingGrp/TotalAmt014646
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0SCOTT APPLEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3GUNTER PRICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-837
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt091065
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0851723
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01366
IRS990/InsuranceGrp/ManagementAndGeneralAmt03373
IRS990/InsuranceGrp/ProgramServicesAmt012859
IRS990/InsuranceGrp/TotalAmt017598
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08405
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0415006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0515739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0519578
IRS990/LandBldgEquipCostOrOtherBssAmt0934584
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0837
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ESTABLISHED 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01136267
IRS990/NetAssetsOrFundBalancesEOYAmt01237720
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-837
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-837
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03557
IRS990/OccupancyGrp/ManagementAndGeneralAmt02905
IRS990/OccupancyGrp/ProgramServicesAmt022841
IRS990/OccupancyGrp/TotalAmt029303
IRS990/OfficeExpensesGrp/FundraisingAmt03778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0944
IRS990/OfficeExpensesGrp/ProgramServicesAmt08186
IRS990/OfficeExpensesGrp/TotalAmt012908
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2SARAH GOREE MEMORIAL EXP
IRS990/OtherExpensesGrp/Desc3MEALS AND RECEPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt061483
IRS990/OtherExpensesGrp/FundraisingAmt113347
IRS990/OtherExpensesGrp/FundraisingAmt2100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt015809
IRS990/OtherExpensesGrp/ProgramServicesAmt11804
IRS990/OtherExpensesGrp/TotalAmt061483
IRS990/OtherExpensesGrp/TotalAmt115809
IRS990/OtherExpensesGrp/TotalAmt213347
IRS990/OtherExpensesGrp/TotalAmt32004
IRS990/OtherLiabilitiesGrp/EOYAmt04279
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1IN-KIND REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069387
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115809
IRS990/OtherRevenueTotalAmt085196
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371764
IRS990/OtherSalariesAndWagesGrp/TotalAmt0464705
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05045
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02162
IRS990/PayrollTaxesGrp/ProgramServicesAmt028831
IRS990/PayrollTaxesGrp/TotalAmt036038
IRS990/PensionPlanContributionsGrp/FundraisingAmt01752
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0943
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010780
IRS990/PensionPlanContributionsGrp/TotalAmt013475
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022557
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT APPLEFIELD
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/ExpenseAmt032813
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0634443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08366
IRS990/PYOtherExpensesAmt0220400
IRS990/PYOtherRevenueAmt027895
IRS990/PYRevenuesLessExpensesAmt0-21932
IRS990/PYSalariesCompEmpBnftPaidAmt0472236
IRS990/PYTotalExpensesAmt0692636
IRS990/PYTotalRevenueAmt0670704
IRS990/ReconcilationRevenueExpnssAmt0101453
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0758122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0634443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0689471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0747651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02829687
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02829687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0758122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0634443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0689471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0747651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02829687
IRS990ScheduleA/TotalSupportAmt02829687
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0749433
IRS990ScheduleD/LandGrp/BookValueAmt015450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0504128
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0415006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0919134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0850886
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0519578
IRS990ScheduleD/TotalExpensesPerForm990Amt0749433
IRS990ScheduleD/TotalLiabilityAmt04279
IRS990ScheduleD/TotalRevenuePerForm990Amt0850886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0850886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0749433
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/ExplanationTxt6ROUNDING 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022680
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022557
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01140626
IRS990/TotalAssetsEOYAmt01244743
IRS990/TotalAssetsGrp/BOYAmt01140626
IRS990/TotalAssetsGrp/EOYAmt01244743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0758122
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0160299
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0533280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0749433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04359
IRS990/TotalLiabilitiesEOYAmt07023
IRS990/TotalLiabilitiesGrp/BOYAmt04359
IRS990/TotalLiabilitiesGrp/EOYAmt07023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01136267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01237720
IRS990/TotalOtherProgSrvcExpenseAmt032813
IRS990/TotalProgramServiceExpensesAmt0533280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0850886
IRS990/TotalVolunteersCnt0325
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01140626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01244743
IRS990/TravelGrp/FundraisingAmt01360
IRS990/TravelGrp/ManagementAndGeneralAmt0453
IRS990/TravelGrp/ProgramServicesAmt07251
IRS990/TravelGrp/TotalAmt09064
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01113587
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01215163
IRS990/USAddress/AddressLine1Txt0106 ADRIS PLACE
IRS990/USAddress/AddressLine2Txt0106 ADRIS PLACE
IRS990/USAddress/CityNm0DOTHAN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036303
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.SOUTHEASTCAC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT APPLEFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03346711779
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST ALABAMA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHILD ADVOCACY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0631096717
ReturnHeader/Filer/PhoneNum03346711779
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8781
ReturnHeader/Filer/USAddress/CityNm0DOTHAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631045155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERGUSON SIZEMORE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01467 HONEYSUCKLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOTHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0363051912
ReturnHeader/PreparerPersonGrp/PhoneNum03347921180
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK L SMITH
ReturnHeader/ReturnTs02017-01-18T16:19:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,244,743
Liabilities
$7,023
Net assets
$1,237,720
Revenue
$850,886
Expenses
$749,433
Net income
$101,453
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