Civic Intelligence

Monongalia County Child Advocacy Center Inc

EIN 65-1253972 • 501(c)3 • Morgantown, WV

Profile

To advocate for children who have been abused or encounterd other adverse childhood experiences by providing a child-friendly and collaborative environment where children and their families can be interviewed, educated, and healed.

909 Greenbag RoadMorgantown, WV 26508

moncocac.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.50x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.1%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$81,740

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,485,789

Up $5,286 (+0.4%) from 2023

Liabilities

Up

$338,595

Up $50,212 (+17%) from 2023

Net Assets

Down

$1,147,194

Down $44,926 (-3.8%) from 2023

Revenue

Up

$680,324

Up $45,118 (+7.1%) from 2023

Expenses

Up

$728,923

Up $48,688 (+7.2%) from 2023

Net Income

Down

-$48,599

Down $3,570 (-7.9%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $121,437Liabilities 2010: $8,138Net Assets 2010: $113,2992010Assets 2011: $140,058Liabilities 2011: $6,635Net Assets 2011: $133,4232011Assets 2012: $594,932Liabilities 2012: $394,425Net Assets 2012: $200,5072012Assets 2013: $547,750Liabilities 2013: $319,154Net Assets 2013: $228,5962013Assets 2014: $499,771Liabilities 2014: $256,607Net Assets 2014: $243,1642014Assets 2015: $487,349Liabilities 2015: $10,208Net Assets 2015: $477,1412015Assets 2016: $520,339Liabilities 2016: $13,511Net Assets 2016: $506,8282016Assets 2017: $541,492Liabilities 2017: $20,976Net Assets 2017: $520,5162017Assets 2018: $539,430Liabilities 2018: $30,429Net Assets 2018: $509,0012018Assets 2019: $866,603Liabilities 2019: $30,611Net Assets 2019: $835,9922019Assets 2020: $1,183,008Liabilities 2020: $90,321Net Assets 2020: $1,092,6872020Assets 2021: $1,348,432Liabilities 2021: $28,699Net Assets 2021: $1,319,7332021Assets 2022: $1,517,324Liabilities 2022: $289,493Net Assets 2022: $1,227,8312022Assets 2023: $1,480,503Liabilities 2023: $288,383Net Assets 2023: $1,192,1202023Assets 2024: $1,485,789Liabilities 2024: $338,595Net Assets 2024: $1,147,1942024

Highlighted filing

2024

Assets$1,485,789
Liabilities$338,595
Net Assets$1,147,194

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $198,3582010Expenses 2011: $202,1402011Expenses 2012: $207,1382012Revenue 2013: $291,438Expenses 2013: $263,349Net Income 2013: $28,0892013Revenue 2014: $274,381Expenses 2014: $259,813Net Income 2014: $14,5682014Revenue 2015: $521,185Expenses 2015: $296,839Net Income 2015: $224,3462015Revenue 2016: $329,789Expenses 2016: $310,470Net Income 2016: $19,3192016Revenue 2017: $360,503Expenses 2017: $350,000Net Income 2017: $10,5032017Revenue 2018: $423,079Expenses 2018: $432,957Net Income 2018: -$9,8782018Revenue 2019: $814,966Expenses 2019: $492,681Net Income 2019: $322,2852019Revenue 2020: $809,738Expenses 2020: $553,043Net Income 2020: $256,6952020Revenue 2021: $847,436Expenses 2021: $632,916Net Income 2021: $214,5202021Revenue 2022: $646,976Expenses 2022: $595,380Net Income 2022: $51,5962022Revenue 2023: $635,206Expenses 2023: $680,235Net Income 2023: -$45,0292023Revenue 2024: $680,324Expenses 2024: $728,923Net Income 2024: -$48,5992024

Highlighted filing

2024

Revenue$680,324
Expenses$728,923
Net Income-$48,599

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.34$1.15$0.68$0.73$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.29$1.19$0.64$0.68$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.29$1.23$0.65$0.60$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$0.85$0.63$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.09$0.81$0.55$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.81$0.49$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.42$0.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.36$0.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.33$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.52$0.30$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.26$0.24$0.27$0.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.32$0.23$0.29$0.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.39$0.20$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.20