Civic Intelligence

Southeast Alabama Child Advocacy Center

990 • Fiscal year 2022 • EIN 63-1096717

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 14, 2023

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

6.6%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,460,157

Up $90,152 (+6.6%) from 2021

Net Assets

Up

$1,456,291

Up $91,194 (+6.7%) from 2021

Liabilities

Down

$3,866

Down $1,042 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin58th percentile

Revenue

Down

$804,754

Down $97,078 (-11%) from 2021

Expenses

Down

$713,560

Down $38,507 (-5.1%) from 2021

Net Income

Down

$91,194

Down $58,571 (-39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$1,460,157
Liabilities$3,866
Net Assets$1,456,291
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$804,754
Expenses$713,560
Net Income$91,194
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 14, 2023
Return Version
2021v4.0
Gross Receipts
$804,754
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$890,652$1,003,990▲ $113,338
Land, Buildings, and Equipment, Net$422,915$421,551▼ $1,364
Pledges and Grants Receivable$55,555$34,616▼ $20,939
Prepaid Expenses and Deferred Charges$883--
Total Assets$1,370,005$1,460,157▲ $90,152
Liabilities
Accounts Payable and Accrued Expenses$4,908$3,866▼ $1,042
Total Liabilities$4,908$3,866▼ $1,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,309,542$1,421,675▲ $112,133
Net Assets With Donor Restrictions$55,555$34,616▼ $20,939
Total Net Assets Fund Balance$1,365,097$1,456,291▲ $91,194
Total Liabilities and Net Assets / Fund Balance$1,370,005$1,460,157▲ $90,152

Asset Categories

AssetBook ValueDepreciationBasis
Land$15,450-$15,450
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michael T MartinPresident
Michelle FreemanSecretary
Gunter PriceTreasurer
Karen MorrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$801,918
Program Service Revenue
$0
Investment Income
$1,691
Other Revenue
$1,145
All Other Contributions
$689,601
Change in Net Assets
$91,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$804,754
Total Revenue per Audited Statements
$804,754
Total Revenue per Form 990
$804,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,238
Other Expenses$233,322
Total Fundraising Expense$133,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,980$26,249$61,247$437,476
Payroll Taxes$26,026$1,952$4,555$32,533
Insurance$20,295$6,043$1,892$28,230
Depreciation Depletion$18,650$6,661$1,332$26,643
Advertising$22,464$423$3,473$26,360
Occupancy$19,325$2,493$3,249$25,067
Fees for Services Accounting-$20,000-$20,000
Office Expenses$11,057$851$5,103$17,011
Pension Plan Contributions$8,183$716$1,330$10,229
All Other Expenses$5,926$381$236$6,543
Travel$4,669$292$876$5,837
Other Expenses$4,825$865$17,294$5,690
Total Functional Expenses$513,491$66,926$133,143$713,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$713,560
Total Expenses per Audited Statements$713,560
Total Expenses per Form 990$713,560
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 35% controlled entity
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
Terri Dubose
Title
Executive Director
Phone
3346711779
Signed
2023-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael T Martin
Formed
1991
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
25

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01370005
IRS990/TotalAssetsEOYAmt01460157
IRS990/TotalAssetsGrp/BOYAmt01370005
IRS990/TotalAssetsGrp/EOYAmt01460157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0801918
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0133143
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0513491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0713560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04908
IRS990/TotalLiabilitiesEOYAmt03866
IRS990/TotalLiabilitiesGrp/BOYAmt04908
IRS990/TotalLiabilitiesGrp/EOYAmt03866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01365097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01456291
IRS990/TotalOtherProgSrvcExpenseAmt020295
IRS990/TotalProgramServiceExpensesAmt0513491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0804754
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01370005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01460157
IRS990/TravelGrp/FundraisingAmt0876
IRS990/TravelGrp/ManagementAndGeneralAmt0292
IRS990/TravelGrp/ProgramServicesAmt04669
IRS990/TravelGrp/TotalAmt05837
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0180 KENDALL LANE
IRS990/USAddress/AddressLine2Txt0180 KENDALL LANE
IRS990/USAddress/CityNm0DOTHAN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036301
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.SOUTHEASTCAC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI DUBOSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03346711779
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-14
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/PreparationDt02023-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK L SMITH
ReturnHeader/ReturnTs02023-07-25T14:59:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUBOSE
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,460,157
Liabilities
$3,866
Net assets
$1,456,291
Revenue
$804,754
Expenses
$713,560
Net income
$91,194
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