Civic Intelligence

A Child Is Missing Inc.

990 • Fiscal year 2019 • EIN 65-0747870

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

Organization ProfileWWW.ACHILDISMISSING.ORG
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

4.70x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$10,584

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.5%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$54,614

Down $21,280 (-28%) from 2018

Net Assets

Up

-$201,934

Up $42,722 (+17%) from 2018

Liabilities

Down

$256,548

Down $64,002 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin66th percentile

Revenue

Down

$363,644

Down $13,377 (-3.5%) from 2018

Expenses

Up

$320,922

Up $35,610 (+12%) from 2018

Net Income

Down

$42,722

Down $48,987 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2019

Assets$54,614
Liabilities$256,548
Net Assets-$201,934
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

2019

Revenue$363,644
Expenses$320,922
Net Income$42,722
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$371,226
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$228,873$186,646▼ $42,227
Pledges and Grants Receivable$26,522$22,270▼ $4,252
Cash and Non-Interest-Bearing Accounts$39,715$20,814▼ $18,901
Prepaid Expenses and Deferred Charges$5,768$6,124▲ $356
Land, Buildings, and Equipment, Net$3,164$2,158▼ $1,006
Total Assets$75,894$54,614▼ $21,280
Other Assets Total$725$3,248▲ $2,523
Liabilities
Accounts Payable and Accrued Expenses$64,575$47,498▼ $17,077
Deferred Revenue$25,638$22,404▼ $3,234
Other Liabilities$1,464--
Total Liabilities$320,550$256,548▼ $64,002
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,050$18,000▲ $950
Net Assets Without Donor Restrictions$-261,706$-219,934▲ $41,772
Total Net Assets Fund Balance$-244,656$-201,934▲ $42,722
Total Liabilities and Net Assets / Fund Balance$75,894$54,614▼ $21,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,158$154,078$156,236
Other Assets Org$3,248--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sherry Friedlander OlsenFounder/CEOFT$10,584$10,584

Board Members and Trustees

NameTitle
William RubioPresident
David L Watkins EdsBoard Member
Judge Kathleen MchughBoard Member
Elizabeth PaytonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$299,910
Program Service Revenue
$63,734
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,881
Change in Net Assets
$42,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$363,644
Total Revenue per Audited Statements
$363,644
Total Revenue per Form 990
$363,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,786
Salaries, Compensation, and Employee Benefits$125,136
Total Fundraising Expense$34,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,149$16,387$26,865$110,401
Fees for Services Other$93,297--$93,297
Fees for Services Accounting-$36,909-$36,909
Occupancy$21,753$11,292$1,055$34,100
Payroll Taxes$5,164$1,260$2,066$8,490
Other Employee Benefits$3,094$1,912$1,239$6,245
Office Expenses-$5,726-$5,726
Insurance$2,528$623$471$3,622
Travel$1,888$861-$2,749
Other Expenses$1,822$228$228$2,278
Depreciation Depletion$662$310$34$1,006
Total Functional Expenses$204,124$82,798$34,000$320,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$320,922
Total Expenses per Audited Statements$320,922
Total Expenses per Form 990$320,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,582
Fundraising Gross Income$7,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jubilee$11,815$7,403$7,403$0
Total Events$11,815$7,403$7,403-
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$228,873$186,646▼ $42,227
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
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
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Friedlander Olsen
Formed
1997
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
5

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

“Contract services 93,297 0 0”

Raw XML Appendix398 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222205
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IRS990ScheduleA/TotalSupportAmt01440993
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156236
IRS990ScheduleD/ExpensesSubtotalAmt0320922
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03248
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0363644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02158
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03248
IRS990ScheduleD/TotalExpensesPerForm990Amt0320922
IRS990ScheduleD/TotalRevenuePerForm990Amt0363644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0363644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0320922
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07403
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHERRY FRIEDLANDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0186646
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/ExplanationTxt5CONTRACT SERVICES 93,297 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt054614
IRS990/TotalAssetsGrp/BOYAmt075894
IRS990/TotalAssetsGrp/EOYAmt054614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0299910
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204124
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0320550
IRS990/TotalLiabilitiesEOYAmt0256548
IRS990/TotalLiabilitiesGrp/BOYAmt0320550
IRS990/TotalLiabilitiesGrp/EOYAmt0256548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-244656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-201934
IRS990/TotalOtherCompensationAmt010584
IRS990/TotalProgramServiceExpensesAmt0204124
IRS990/TotalProgramServiceRevenueAmt063734
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363644
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054614
IRS990/TravelGrp/ManagementAndGeneralAmt0861
IRS990/TravelGrp/ProgramServicesAmt01888
IRS990/TravelGrp/TotalAmt02749
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FORT LAUDERDALE
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ACHILDISMISSING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY FRIEDLANDER OLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09547631288
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A96A571FB754633E32CA879CAE5652B4953FD792
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.203.122.173
ReturnHeader/FilingSecurityInformation/IPDt02020-06-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:59:58
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033316
ReturnHeader/PreparerPersonGrp/PhoneNum09544673100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL MORONEY
ReturnHeader/ReturnTs02020-06-02T12:59:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,614
Liabilities
$256,548
Net assets
-$201,934
Revenue
$363,644
Expenses
$320,922
Net income
$42,722
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