Civic Intelligence

A Child Is Missing Inc.

990 • Fiscal year 2018 • EIN 65-0747870

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

500 SE 17th Street Suite 101Fort Lauderdale, FL 33316

(954) 763-1288

Siviq Scores

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

Liabilities / Assets

98th percentile

4.22x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.85x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$75,894

Up $28,791 (+61%) from 2017

Net Assets

Up

-$244,656

Up $91,709 (+27%) from 2017

Liabilities

Down

$320,550

Down $62,918 (-16%) from 2017

Revenue

Up

$377,021

Up $17,549 (+4.9%) from 2017

Expenses

Down

$285,312

Down $34,833 (-11%) from 2017

Net Income

Up

$91,709

Up $52,382 (+133%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $159,767Liabilities 2010: $478,307Net Assets 2010: -$318,5402010Assets 2011: $48,487Liabilities 2011: $372,985Net Assets 2011: -$324,4982011Assets 2012: $54,739Liabilities 2012: $324,626Net Assets 2012: -$269,8872012Assets 2013: $89,276Liabilities 2013: $514,117Net Assets 2013: -$424,8412013Assets 2014: $32,915Liabilities 2014: $375,548Net Assets 2014: -$342,6332014Assets 2015: $102,874Liabilities 2015: $501,440Net Assets 2015: -$398,5662015Assets 2016: $29,854Liabilities 2016: $405,546Net Assets 2016: -$375,6922016Assets 2017: $47,103Liabilities 2017: $383,468Net Assets 2017: -$336,3652017Assets 2018: $75,894Liabilities 2018: $320,550Net Assets 2018: -$244,6562018Assets 2019: $54,614Liabilities 2019: $256,548Net Assets 2019: -$201,9342019Assets 2020: $78,506Liabilities 2020: $274,478Net Assets 2020: -$195,9722020Assets 2021: $58,305Liabilities 2021: $263,028Net Assets 2021: -$204,7232021Assets 2022: $56,343Liabilities 2022: $232,610Net Assets 2022: -$176,2672022Assets 2023: $115,838Liabilities 2023: $258,535Net Assets 2023: -$142,6972023Assets 2024: $133,374Liabilities 2024: $230,966Net Assets 2024: -$97,5922024

Highlighted filing

2018

Assets$75,894
Liabilities$320,550
Net Assets-$244,656

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,087,0092010Expenses 2011: $1,027,3212011Revenue 2012: $728,970Expenses 2012: $674,359Net Income 2012: $54,6112012Revenue 2013: $449,647Expenses 2013: $451,070Net Income 2013: -$1,4232013Revenue 2014: $449,774Expenses 2014: $369,875Net Income 2014: $79,8992014Revenue 2015: $309,578Expenses 2015: $392,693Net Income 2015: -$83,1152015Revenue 2016: $311,652Expenses 2016: $365,638Net Income 2016: -$53,9862016Revenue 2017: $359,472Expenses 2017: $320,145Net Income 2017: $39,3272017Revenue 2018: $377,021Expenses 2018: $285,312Net Income 2018: $91,7092018Revenue 2019: $363,644Expenses 2019: $320,922Net Income 2019: $42,7222019Revenue 2020: $272,148Expenses 2020: $266,186Net Income 2020: $5,9622020Revenue 2021: $210,070Expenses 2021: $218,821Net Income 2021: -$8,7512021Revenue 2022: $192,093Expenses 2022: $163,637Net Income 2022: $28,4562022Revenue 2023: $197,257Expenses 2023: $163,687Net Income 2023: $33,5702023Revenue 2024: $208,762Expenses 2024: $163,657Net Income 2024: $45,1052024

Highlighted filing

2018

Revenue$377,021
Expenses$285,312
Net Income$91,709
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$424,992
Mission and Program Overview

Mission

Assist law enforcement in the recovery of missing children, alzheimer's patients, and college students.

Assist law enforcement in the recovery of missing children, the elderly, and on-campus college students. Teach child and adolescent safety education programs to youth ages 5-17, often those who are at high-risk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$272,590$228,873▼ $43,717
Cash and Non-Interest-Bearing Accounts$19,810$39,715▲ $19,905
Pledges and Grants Receivable$21,272$26,522▲ $5,250
Prepaid Expenses and Deferred Charges$2,439$5,768▲ $3,329
Land, Buildings, and Equipment, Net$2,857$3,164▲ $307
Total Assets$47,103$75,894▲ $28,791
Other Assets Total$725$725→ $0
Liabilities
Accounts Payable and Accrued Expenses$90,050$64,575▼ $25,475
Deferred Revenue$11,850$25,638▲ $13,788
Mortgage Notes Payable Secured by Investment Property$6,722--
Other Liabilities$2,256$1,464▼ $792
Total Liabilities$383,468$320,550▼ $62,918
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,067$17,050▲ $3,983
Unrestricted Net Assets$-349,432$-261,706▲ $87,726
Total Net Assets Fund Balance$-336,365$-244,656▲ $91,709
Total Liabilities and Net Assets / Fund Balance$47,103$75,894▲ $28,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,164$153,072$156,236
Compensation and Service Providers

Board Members and Trustees

NameTitle
J Jay GreenePresident
William RubioPresident/VP
David L Watkins EdsBoard Member
Gretchen G ThompsonBoard Member
Sherry Friedlander OlsenFounder/CEO
Elizabeth PaytonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$327,603
Program Service Revenue
$49,418
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,471
Change in Net Assets
$91,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,021
Total Revenue per Audited Statements
$377,021
Total Revenue per Form 990
$377,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,475
Salaries, Compensation, and Employee Benefits$79,837
Total Fundraising Expense$30,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$93,260$6,120-$99,380
Other Salaries and Wages$37,279$8,934$22,390$68,603
Fees for Services Accounting-$38,533-$38,533
Occupancy$22,838$10,628$1,123$34,589
Office Expenses-$6,124-$6,124
Other Employee Benefits$2,650$1,725$1,591$5,966
Payroll Taxes$2,863$686$1,719$5,268
Insurance$2,058$511$433$3,002
Travel$1,082$1,889-$2,971
Other Expenses$2,114$264$1,350$1,350
Depreciation Depletion$555$259$29$843
Total Functional Expenses$171,841$83,130$30,341$285,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$285,312
Total Expenses per Audited Statements$285,312
Total Expenses per Form 990$285,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,971
Fundraising Gross Income$47,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Renaissancefest$45,146$42,485$42,485$0
Jubilee$13,547$5,486$5,486$0
Total Events$58,693$47,971$47,971-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$272,590$228,873▼ $43,717
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$1,464
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

The form is reviewed with board members prior to filing

Form 990, Page 6, Part VI, Line 12C

Full-time employees shall have no other paid employment without the express written approval of the executive director. Any other employment must not interfere with employment at the organization.

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

Officer compensation is approved by board members and reflected in the minutes

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

Officer compensation is approved by board members and reflected in the minutes

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
A Child Is Missing Inc
EIN
65-0747870
Phone
9547631288
Address
500 SE 17TH STREET SUITE 101, FORT LAUDERDALE, FL 33316

Signing Officer

Name
Sherry Friedlander Olsen
Title
Founder/CEO
Phone
9547631288
Signed
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Friedlander Olsen
Formed
1997
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
7

Preparer

Firm
Robbins & Moroney Pa
Address
222 SE 10TH STREET, FORT LAUDERDALE, FL 33316
Preparer
Daniel Moroney
Phone
9544673100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees 0 6,120 0 contract services 93,260 0 0 total 93,260 6,120 0

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IRS990/ReconcilationRevenueExpnssAmt091709
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153072
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IRS990ScheduleD/TotalExpensesPerForm990Amt0285312
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IRS990ScheduleD/TotalRevenuePerForm990Amt0377021
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHERRY FRIEDLANDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0228873
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS REVIEWED WITH BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FULL-TIME EMPLOYEES SHALL HAVE NO OTHER PAID EMPLOYMENT WITHOUT THE EXPRESS WRITTEN APPROVAL OF THE EXECUTIVE DIRECTOR. ANY OTHER EMPLOYMENT MUST NOT INTERFERE WITH EMPLOYMENT AT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER COMPENSATION IS APPROVED BY BOARD MEMBERS AND REFLECTED IN THE MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER COMPENSATION IS APPROVED BY BOARD MEMBERS AND REFLECTED IN THE MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES 0 6,120 0 CONTRACT SERVICES 93,260 0 0 TOTAL 93,260 6,120 0
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171841
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-244656
IRS990/TotalProgramServiceExpensesAmt0171841
IRS990/TotalProgramServiceRevenueAmt049418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049418
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IRS990/TotalVolunteersCnt07
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IRS990/TravelGrp/ManagementAndGeneralAmt01889
IRS990/TravelGrp/ProgramServicesAmt01082
IRS990/TravelGrp/TotalAmt02971
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-349432
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-261706
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FORT LAUDERDALE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033316
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ACHILDISMISSING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY FRIEDLANDER OLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09547631288
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A CHILD IS MISSING INC
ReturnHeader/Filer/BusinessNameControlTxt0ACHI
ReturnHeader/Filer/EIN0650747870
ReturnHeader/Filer/PhoneNum09547631288
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 SE 17TH STREET SUITE 101
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.203.122.173
ReturnHeader/FilingSecurityInformation/IPDt02019-07-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:02:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650356804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBBINS & MORONEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 SE 10TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.23$0.10$0.21$0.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.26$0.14$0.20$0.16$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.23$0.18$0.19$0.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.26$0.20$0.21$0.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.27$0.20$0.27$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.26$0.20$0.36$0.32$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.32$0.24$0.38$0.29$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.38$0.34$0.36$0.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.41$0.38$0.31$0.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.50$0.40$0.31$0.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.38$0.34$0.45$0.37$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.51$0.42$0.45$0.45$0.00
2012Summary only. Only limited summary data is available for this year.$0.05$0.32$0.27$0.73$0.67$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.37$0.32$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.48$0.32$1.09