Civic Intelligence

Southeast Alabama Child Advocacy Center

990 • Fiscal year 2017 • EIN 63-1096717

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

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,251,280

Up $6,537 (+0.5%) from 2016

Net Assets

Up

$1,246,941

Up $9,221 (+0.7%) from 2016

Liabilities

Down

$4,339

Down $2,684 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin44th percentile

Revenue

Down

$752,801

Down $98,085 (-12%) from 2016

Expenses

Down

$743,580

Down $5,853 (-0.8%) from 2016

Net Income

Down

$9,221

Down $92,232 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$1,251,280
Liabilities$4,339
Net Assets$1,246,941
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$752,801
Expenses$743,580
Net Income$9,221
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.1
Gross Receipts
$752,801
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$692,808$735,062▲ $42,254
Land, Buildings, and Equipment, Net$519,582$490,981▼ $28,601
Pledges and Grants Receivable$22,557$20,487▼ $2,070
Accounts Receivable$9,800$4,750▼ $5,050
Total Assets$1,244,747$1,251,280▲ $6,533
Liabilities
Accounts Payable and Accrued Expenses$7,027$4,339▼ $2,688
Total Liabilities$7,027$4,339▼ $2,688
Net Assets / Fund Balance
Unrestricted Net Assets$1,215,163$1,226,454▲ $11,291
Temporarily Rstr Net Assets$22,557$20,487▼ $2,070
Total Net Assets Fund Balance$1,237,720$1,246,941▲ $9,221
Total Liabilities and Net Assets / Fund Balance$1,244,747$1,251,280▲ $6,533

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$475,524$443,610$919,134
Land$15,457-$15,457
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Scott ApplefieldPresident
Karen MorrisSecretary
Gunter PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$728,941
Program Service Revenue
$0
Investment Income
$7,695
Other Revenue
$16,165
All Other Contributions
$634,624
Change in Net Assets
$9,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$752,801
Total Revenue per Audited Statements
$752,801
Total Revenue per Form 990
$752,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$528,440
Other Expenses$215,140
Total Fundraising Expense$125,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,776$26,395$52,979$477,150
Payroll Taxes$30,430$1,985$4,561$36,976
Depreciation Depletion$20,021$6,864$1,716$28,601
Occupancy$19,938$2,575$3,232$25,745
Advertising$20,296$254$3,849$24,399
Insurance$14,581$3,795$1,598$19,974
Pension Plan Contributions$11,459$1,063$1,792$14,314
Conferences and Meetings$11,854--$11,854
Office Expenses$6,273$490$3,039$9,802
Fees for Services Accounting$2,490$5,063$747$8,300
Travel$6,248$316$1,344$7,908
Other Expenses$2,353$131$131$2,615
All Other Expenses$1,011$1,422$97$2,530
Total Functional Expenses$567,434$50,353$125,793$743,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$743,580
Total Expenses per Audited Statements$743,580
Total Expenses per Form 990$743,580
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

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
2018-02-01
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
14
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 Appendix333 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/BOYAmt07027
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04339
IRS990/AccountsReceivableGrp/BOYAmt09800
IRS990/AccountsReceivableGrp/EOYAmt04750
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/FundraisingAmt03849
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0254
IRS990/AdvertisingGrp/ProgramServicesAmt020296
IRS990/AdvertisingGrp/TotalAmt024399
IRS990/AllOtherContributionsAmt0634624
IRS990/AllOtherExpensesGrp/FundraisingAmt097
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01422
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01011
IRS990/AllOtherExpensesGrp/TotalAmt02530
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/BOYAmt0692808
IRS990/CashNonInterestBearingGrp/EOYAmt0735062
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011854
IRS990/ConferencesMeetingsGrp/TotalAmt011854
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0728941
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07695
IRS990/CYOtherExpensesAmt0215140
IRS990/CYOtherRevenueAmt016165
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09221
IRS990/CYSalariesCompEmpBnftPaidAmt0528440
IRS990/CYTotalExpensesAmt0743580
IRS990/CYTotalFundraisingExpenseAmt0125793
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0752801
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01716
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06864
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020021
IRS990/DepreciationDepletionGrp/TotalAmt028601
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/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0552853
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0747
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05063
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02490
IRS990/FeesForServicesAccountingGrp/TotalAmt08300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT APPLEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2GUNTER PRICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt094317
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0752801
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01598
IRS990/InsuranceGrp/ManagementAndGeneralAmt03795
IRS990/InsuranceGrp/ProgramServicesAmt014581
IRS990/InsuranceGrp/TotalAmt019974
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07695
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07695
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0443610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0519582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0490981
IRS990/LandBldgEquipCostOrOtherBssAmt0934591
IRS990/LegalDomicileStateCd0AL
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/NetAssetsOrFundBalancesBOYAmt01237720
IRS990/NetAssetsOrFundBalancesEOYAmt01246941
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03232
IRS990/OccupancyGrp/ManagementAndGeneralAmt02575
IRS990/OccupancyGrp/ProgramServicesAmt019938
IRS990/OccupancyGrp/TotalAmt025745
IRS990/OfficeExpensesGrp/FundraisingAmt03039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0490
IRS990/OfficeExpensesGrp/ProgramServicesAmt06273
IRS990/OfficeExpensesGrp/TotalAmt09802
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1SARAH GOREE MEMORIAL EXP
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc3MEALS AND RECEPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt050708
IRS990/OtherExpensesGrp/FundraisingAmt1131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131
IRS990/OtherExpensesGrp/ProgramServicesAmt012499
IRS990/OtherExpensesGrp/ProgramServicesAmt110205
IRS990/OtherExpensesGrp/ProgramServicesAmt22353
IRS990/OtherExpensesGrp/TotalAmt050708
IRS990/OtherExpensesGrp/TotalAmt112499
IRS990/OtherExpensesGrp/TotalAmt210205
IRS990/OtherExpensesGrp/TotalAmt32615
IRS990/OtherRevenueMiscGrp/Desc0IN-KIND REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010205
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15960
IRS990/OtherRevenueTotalAmt016165
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397776
IRS990/OtherSalariesAndWagesGrp/TotalAmt0477150
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04561
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01985
IRS990/PayrollTaxesGrp/ProgramServicesAmt030430
IRS990/PayrollTaxesGrp/TotalAmt036976
IRS990/PensionPlanContributionsGrp/FundraisingAmt01792
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01063
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011459
IRS990/PensionPlanContributionsGrp/TotalAmt014314
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022557
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020487
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/ExpenseAmt014581
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt09221
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0728941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0728941
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0728941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0728941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0728941
IRS990ScheduleA/TotalSupportAmt0728941
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0743580
IRS990ScheduleD/LandGrp/BookValueAmt015457
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015457
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0475524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0443610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0919134
IRS990ScheduleD/RevenueSubtotalAmt0752801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0490981
IRS990ScheduleD/TotalExpensesPerForm990Amt0743580
IRS990ScheduleD/TotalRevenuePerForm990Amt0752801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0752801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0743580
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/BOYAmt022557
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020487
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01244747
IRS990/TotalAssetsEOYAmt01251280
IRS990/TotalAssetsGrp/BOYAmt01244747
IRS990/TotalAssetsGrp/EOYAmt01251280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0728941
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0125793
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0743580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07027
IRS990/TotalLiabilitiesEOYAmt04339
IRS990/TotalLiabilitiesGrp/BOYAmt07027
IRS990/TotalLiabilitiesGrp/EOYAmt04339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01237720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01246941
IRS990/TotalOtherProgSrvcExpenseAmt014581
IRS990/TotalProgramServiceExpensesAmt0567434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0752801
IRS990/TotalVolunteersCnt0325
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01244747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01251280
IRS990/TravelGrp/FundraisingAmt01344
IRS990/TravelGrp/ManagementAndGeneralAmt0316
IRS990/TravelGrp/ProgramServicesAmt06248
IRS990/TravelGrp/TotalAmt07908
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01215163
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01226454
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT APPLEFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03346711779
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId077D71ED6ADEA0495973AF0BFF4723F6679972267
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FFE779C02ED89F10C2945F763B599D72B9E88E6
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/PreparationDt02018-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK L SMITH
ReturnHeader/ReturnTs02018-02-01T07:41:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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
$1,251,280
Liabilities
$4,339
Net assets
$1,246,941
Revenue
$752,801
Expenses
$743,580
Net income
$9,221
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