Civic Intelligence

Collier County Child Advocacy Council Inc

EIN 65-0049492 • 501(c)3 • Naples, FL

View Organization Page

Profile

The mission of the organization is to improve the lives of abused children in collier county and the vision is to create a community where child abuse is not tolerated.

1036 Sixth Ave NNaples, FL 34102

www.caccollier.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

86th percentile

$171,294

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,337,056

Up $250,378 (+12%) from 2022

Liabilities

Up

$499,849

Up $264,657 (+113%) from 2022

Net Assets

Down

$1,837,207

Down $14,279 (-0.8%) from 2022

Operations
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

Down

$2,305,137

Down $140,992 (-5.8%) from 2022

Expenses

Up

$2,323,151

Up $123,014 (+5.6%) from 2022

Net Income

Down

-$18,014

Down $264,006 (-107%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,398,102Liabilities 2011: $23,933Net Assets 2011: $1,374,1692011Assets 2012: $1,265,677Liabilities 2012: $22,334Net Assets 2012: $1,243,3432012Assets 2013: $1,567,982Liabilities 2013: $22,992Net Assets 2013: $1,544,9902013Assets 2014: $1,682,726Liabilities 2014: $32,386Net Assets 2014: $1,650,3402014Assets 2015: $1,630,012Liabilities 2015: $41,369Net Assets 2015: $1,588,6432015Assets 2016: $1,638,326Liabilities 2016: $231,535Net Assets 2016: $1,406,7912016Assets 2017: $1,407,085Liabilities 2017: $214,577Net Assets 2017: $1,192,5082017Assets 2018: $1,625,478Liabilities 2018: $222,921Net Assets 2018: $1,402,5572018Assets 2019: $1,678,706Liabilities 2019: $237,648Net Assets 2019: $1,441,0582019Assets 2020: $1,784,164Liabilities 2020: $208,179Net Assets 2020: $1,575,9852020Assets 2021: $1,864,448Liabilities 2021: $252,792Net Assets 2021: $1,611,6562021Assets 2022: $2,086,678Liabilities 2022: $235,192Net Assets 2022: $1,851,4862022Assets 2023: $2,337,056Liabilities 2023: $499,849Net Assets 2023: $1,837,2072023

Highlighted filing

2023

Assets$2,337,056
Liabilities$499,849
Net Assets$1,837,207
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,700,9392011Expenses 2012: $1,583,6502012Expenses 2013: $1,687,0362013Revenue 2014: $1,911,533Expenses 2014: $1,806,183Net Income 2014: $105,3502014Revenue 2015: $1,908,134Expenses 2015: $1,969,831Net Income 2015: -$61,6972015Revenue 2016: $1,846,820Expenses 2016: $2,028,672Net Income 2016: -$181,8522016Revenue 2017: $1,756,821Expenses 2017: $1,971,526Net Income 2017: -$214,7052017Revenue 2018: $2,127,125Expenses 2018: $1,915,801Net Income 2018: $211,3242018Revenue 2019: $1,984,641Expenses 2019: $1,946,559Net Income 2019: $38,0822019Revenue 2020: $2,209,115Expenses 2020: $2,072,713Net Income 2020: $136,4022020Revenue 2021: $2,061,794Expenses 2021: $2,022,847Net Income 2021: $38,9472021Revenue 2022: $2,446,129Expenses 2022: $2,200,137Net Income 2022: $245,9922022Revenue 2023: $2,305,137Expenses 2023: $2,323,151Net Income 2023: -$18,0142023

Highlighted filing

2023

Revenue$2,305,137
Expenses$2,323,151
Net Income-$18,014
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,337,056
Liabilities
$499,849
Net assets
$1,837,207
Revenue
$2,305,137
Expenses
$2,323,151
Net income
-$18,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.34$0.50$1.84$2.31$2.32$0.02
2022Summary only. Only limited summary data is available for this year.$2.09$0.24$1.85$2.45$2.20$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.25$1.61$2.06$2.02$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.21$1.58$2.21$2.07$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.24$1.44$1.98$1.95$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.22$1.40$2.13$1.92$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.21$1.19$1.76$1.97$0.21
2016Summary only. Only limited summary data is available for this year.$1.64$0.23$1.41$1.85$2.03$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.59$1.91$1.97$0.06
2014Summary only. Only limited summary data is available for this year.$1.68$0.03$1.65$1.91$1.81$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.02$1.54$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.24$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.02$1.37$1.70
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$2,061,794
Mission and Program Overview

Mission

The mission of the organization is to improve the lives of abused children in collier county and the vision is to create a community where child abuse is not tolerated.

Improve the lives of abused children in collier county and create a community where child abuse is not tolerated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$839,995$805,560▼ $34,435
Cash and Non-Interest-Bearing Accounts$667,856$712,191▲ $44,335
Accounts Receivable-$289,740-
Savings and Temporary Cash Investments$230,750--
Investments in Publicly Traded Securities$26,529$34,430▲ $7,901
Prepaid Expenses and Deferred Charges$10,725$21,221▲ $10,496
Pledges and Grants Receivable$8,309$1,306▼ $7,003
Total Assets$1,784,164$1,864,448▲ $80,284
Liabilities
Mortgage Notes Payable Secured by Investment Property$168,956$165,908▼ $3,048
Deferred Revenue-$58,676-
Accounts Payable and Accrued Expenses$39,223$28,208▼ $11,015
Total Liabilities$208,179$252,792▲ $44,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,268,579$1,305,626▲ $37,047
Net Assets With Donor Restrictions$307,406$306,030▼ $1,376
Total Net Assets Fund Balance$1,575,985$1,611,656▲ $35,671
Total Liabilities and Net Assets / Fund Balance$1,784,164$1,864,448▲ $80,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$715,105$418,801$1,133,906
Equipment$78,221$125,596$203,817
Leasehold Improvements$12,234$17,570$29,804

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$26,529-▲ $7,901-$34,430
2019$27,273-▼ $447-$26,529
2018$26,586-▲ $980-$27,273
2017$24,865-▲ $2,023-$26,586
2016-$22,950▲ $2,053-$24,865
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline Griffith StephensCEOFT$123,591$33,844$157,435
Pamela CardecCFOFT$81,707$10,443$92,150

Board Members and Trustees

NameTitle
Brad BoazPresident
Chris RobertsVice President
David GordleyDirector
Pia Myers MdDirector
Terry KellyDirector
Tim KutzSecretary
Maurice SheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,002,911
Program Service Revenue
$56,719
Investment Income
$2,129
Other Revenue
$35
All Other Contributions
$1,199,605
Change in Net Assets
$38,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,061,794
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,009
Total Revenue per Audited Statements
$2,109,803
Total Revenue per Form 990
$2,061,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,648,412
Other Expenses$374,435
Total Fundraising Expense$128,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$932,213$134,867$75,586$1,142,666
Current Officers, Directors, Trustees, and Key Employees$197,715$27,866$15,475$241,056
Other Employee Benefits$108,690$12,596$6,469$127,755
Fees for Services Other$107,065$10,568$866$118,499
Payroll Taxes$82,180$12,032$6,748$100,960
Depreciation Depletion$45,963$2,305$1,743$50,011
Pension Plan Contributions$30,584$3,560$1,831$35,975
Insurance$24,211$1,579$1,345$27,135
Occupancy$19,399$899$899$21,197
Other Expenses$14,893$1,567$395$16,855
All Other Expenses$5,741$7,120$3,118$15,979
Conferences and Meetings$12,665$782$636$14,083
Advertising$47$2,366$7,451$9,864
Interest$8,310$461$445$9,216
Office Expenses$4,806$267$267$5,340
Travel$873--$873
Total Functional Expenses$1,663,735$230,252$128,860$2,022,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,074,132
Expenses per Audited Statements$2,022,847
Total Expenses per Form 990$2,022,847
Expenses Not Reported on Form 990$51,285
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jacqueline StephensCEOBoard President- FncacNo$137,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews a draft of the tax return for accuracy and completeness prior to signing and filing.”

Form 990, Part VI, Section B, Line 12C

“Oversight is provided by the finance committee and at the board of directors meetings.”

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

“The overall organization budget, which includes a separate line item for the ceo's salary, is approved by the board of directors at the meeting at which minutes are prepared, comparison of salary per surveys prepared by collier county community foundation and naples children and educational foundation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available on website.”

Filing and Contact Details

Filer

Filer Name
Collier County Child Advocacy
EIN
65-0049492
Phone
2392638383
Address
1036 SIXTH AVE N, NAPLES, FL 34102

Signing Officer

Name
Jacqueline Griffith Stephens
Title
CEO
Phone
2392638383
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Griffith Steph
Formed
1986
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
4501 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103-3548
Preparer
Amelia Cooper
Phone
2392628686
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBTS -10,000.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBTS 10,000.”

Raw XML AppendixShowing 400 of 554 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990/InsuranceGrp/ProgramServicesAmt024211
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO IMPROVE THE LIVES OF ABUSED CHILDREN IN COLLIER COUNTY AND THE VISION IS TO CREATE A COMMUNITY WHERE CHILD ABUSE IS NOT TOLERATED.
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IRS990/OfficeExpensesGrp/FundraisingAmt0267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0267
IRS990/OfficeExpensesGrp/ProgramServicesAmt04806
IRS990/OfficeExpensesGrp/TotalAmt05340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-10000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06469
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IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EDUCATION AND SEMINARS
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IRS990/OtherExpensesGrp/FundraisingAmt11122
IRS990/OtherExpensesGrp/FundraisingAmt2569
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IRS990/PayrollTaxesGrp/FundraisingAmt06748
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012032
IRS990/PayrollTaxesGrp/ProgramServicesAmt082180
IRS990/PayrollTaxesGrp/TotalAmt0100960
IRS990/PensionPlanContributionsGrp/FundraisingAmt01831
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030584
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01306
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021221
IRS990/PrincipalOfficerNm0JACQUELINE GRIFFITH STEPH
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
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IRS990/ProgramServiceRevenueGrp/Desc0COLLIER COUNTY
IRS990/ProgramServiceRevenueGrp/Desc1CRIMES COMPENSATION
IRS990/ProgramServiceRevenueGrp/Desc2PARTNERS IN PARENTING
IRS990/ProgramServiceRevenueGrp/Desc3SUPERVISED VISIT-CHILD
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22109
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038947
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02070082
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01271
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0228950
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09666330
IRS990ScheduleA/TotalSupportAmt09910434
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0715105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0418801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01133906
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026529
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt034430
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07901
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026529
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-447
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0293
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026586
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0980
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt024865
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026586
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0138
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt022950
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02053
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt041286
IRS990ScheduleD/DonatedServicesUseFcltsAmt041285
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt078221

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