Civic Intelligence

Prevent Child Abuse Louisiana

EIN 72-0871044 • 501(c)3 • Baton Rouge, LA

Profile

To prevent the abuse and neglect of our states children

P O Box 4623Baton Rouge, LA 70821-4623

www.pcal.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

11th percentile

-75%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$47,605

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

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

Asset Growth

12th percentile

-94%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$18,674

Down $297,699 (-94%) from 2018

Liabilities

Down

$0

Down $172,296 (-100%) from 2018

Net Assets

Down

$18,674

Down $125,403 (-87%) from 2018

Revenue

Down

$167,979

Down $277,039 (-62%) from 2018

Expenses

Down

$293,382

Down $286,811 (-49%) from 2018

Net Income

Up

-$125,403

Up $9,772 (+7.2%) from 2018

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $478,452Liabilities 2011: $100,733Net Assets 2011: $377,7192011Assets 2012: $508,508Liabilities 2012: $85,654Net Assets 2012: $422,8542012Assets 2013: $532,002Liabilities 2013: $72,260Net Assets 2013: $459,7422013Assets 2014: $571,168Liabilities 2014: $133,158Net Assets 2014: $438,0102014Assets 2015: $424,635Liabilities 2015: $11,137Net Assets 2015: $413,4982015Assets 2016: $349,519Liabilities 2016: $5,892Net Assets 2016: $343,6272016Assets 2017: $450,934Liabilities 2017: $171,683Net Assets 2017: $279,2512017Assets 2018: $316,373Liabilities 2018: $172,296Net Assets 2018: $144,0772018Assets 2019: $18,674Liabilities 2019: $0Net Assets 2019: $18,6742019

Highlighted filing

2019

Assets$18,674
Liabilities$0
Net Assets$18,674

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $386,170Expenses 2011: $220,834Net Income 2011: $165,3362011Expenses 2012: $126,4492012Revenue 2013: $229,494Expenses 2013: $192,606Net Income 2013: $36,8882013Revenue 2014: $239,623Expenses 2014: $261,358Net Income 2014: -$21,7352014Revenue 2015: $358,149Expenses 2015: $398,116Net Income 2015: -$39,9672015Revenue 2016: $348,042Expenses 2016: $423,072Net Income 2016: -$75,0302016Revenue 2017: $477,886Expenses 2017: $547,208Net Income 2017: -$69,3222017Revenue 2018: $445,018Expenses 2018: $580,193Net Income 2018: -$135,1752018Revenue 2019: $167,979Expenses 2019: $293,382Net Income 2019: -$125,4032019

Highlighted filing

2019

Revenue$167,979
Expenses$293,382
Net Income-$125,403

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 19, 2019
Return Version
2018v3.1
Gross Receipts
$171,100
Mission and Program Overview

Mission

To prevent the abuse and neglect of our states children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$226,477--
Accounts Receivable$49,384--
Cash and Non-Interest-Bearing Accounts$33,551$18,674▼ $14,877
Land, Buildings, and Equipment, Net$6,061--
Total Assets$316,373$18,674▼ $297,699
Other Assets Total$900--
Liabilities
Unsecured Notes Loans Payable$137,573--
Accounts Payable and Accrued Expenses$34,723--
Total Liabilities$172,296$0▼ $172,296
Net Assets / Fund Balance
Unrestricted Net Assets$144,077$18,674▼ $125,403
Total Net Assets Fund Balance$144,077$18,674▼ $125,403
Total Liabilities and Net Assets / Fund Balance$316,373$18,674▼ $297,699
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amanda BrunsonExective DirectorFT$47,605$47,605

Board Members and Trustees

NameTitle
Kris CangelosiPresident and Chairperson
Annette DroddyVice President
Courtney JamesBoard Member
Emily StevensBoard Member
Jane HerweheBoard Member
Jayne AndersonBoard Member
John BrownBoard Member
Karen FournetBoard Member
Katherine KingBoard Member
Kelsey ClarkBoard Member
Lana CrumpBoard Member
Lisa CaponeBoard Member
Suzanne FournierBoard Member
Suzy SonnierBoard Member
Tia EmbaughBoard Member
Melissa Hart DeanSecretary
Chelsea HaskewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,864
Program Service Revenue
$0
Investment Income
$5,905
Other Revenue
$1,210
All Other Contributions
$8,500
Change in Net Assets
$-125,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,535
Other Expenses$113,238
Total Fundraising Expense$11,566
Grants and Similar Amounts Paid$1,609
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$134,951$12,268$6,134$153,353
Fees for Services Other$54,366$4,942$2,472$61,780
Payroll Taxes$22,160$2,015$1,007$25,182
Travel$9,236$840$420$10,496
Occupancy$8,518$774$388$9,680
All Other Expenses$7,392$672$336$8,400
Information Technology$4,319$393$196$4,908
Depreciation Depletion$1,990$181$90$2,261
Interest-$1,794-$1,794
Grants to Domestic Orgs$1,609--$1,609
Insurance$1,125$102$51$1,278
Other Expenses$936$85$43$1,064
Total Functional Expenses$256,026$25,790$11,566$293,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,210
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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 governing body review Part VI line 11

The members of the board of directors, along with the executive director, review the 990 in a board meeting soon after it is completed.

Conflict of interest policy compliance Part VI line 12C

Both staff and board members are required to sign a conflict of interest policy. Additional information on the requirements of the policies are included in the bylaws and employee handbook. The executive director ensures that these policies are followed.

CEO executive director top management comp Part VI line 15A

The board of directors utilized the lousiana association of nonprofit organizations salary survey to compare staff salaries with that of other human services organizations, baton rouge-based nonprofits, and organizations with comparable budgets. Salary discussions were documented in the minutes of the board meetings. The executive director also provided the board with salary information for the ceo/executive director of partner organizations with similar missions and budgets. This information was pulled from the 990s of the partner organizations.

Form 990 availability to public Part VI line 18

The organization makes its form 1023 and form 990 available for public inspection upon request.

Governing documents etc available to public Part VI line 19

The organizations governing documents, conflict of interest policy, and financial statements are retained in the organizations office and are made available upon request to members of the general public. Persons requesting to view the documents may come to the office or, if requested, the information will be mailed.

Filing and Contact Details

Filer

Filer Name
Prevent Child Abuse Louisiana
EIN
72-0871044
Address
P O BOX 4623, BATON ROUGE, LA 70821-4623

Signing Officer

Name
Kris Cangelosi
Title
President and C
Phone
2259373367
Signed
2019-07-19
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
La
Voting Board Members
17
Independent Board Members
17
Employees
7

Preparer

Firm
William D Mercer CPA APAC
Address
3535 S Sherwood Forest Blvd Ste 201, Baton Rouge, LA 70816
Preparer
William D Mercer CPA
Phone
2252911411
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

In december 2018, the organizations board of directors elected to end the operations of the local chapter, effective december 31, 2018, due to uncertainties regarding future financial support. Since that time, the organization has sold, abandoned, or donated all of its capital assets; liquidated its investments and used the proceeds to liquidate the related line of credit; and ceased its normal operations. As of june 30, 2019, the remaining cash balance was being held to pay outstanding or final expenses, and the board of directors anticipates donation of any remaining funds to other nonprofit organizations once those expenses are paid.

List of other fees for services expenses Part IX line 11G

Kidline operation and maintenance:program service expenses $ 115,648management and general expenses $ 0fundraising expenses $ 0other fees:program service expenses $ 0management and general expenses $ 2,917fundraising expenses $ 1,458

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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PREVENT THE ABUSE AND NEGLECT OF OUR STATES CHILDREN
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IRS990/OccupancyGrp/FundraisingAmt0388
IRS990/OccupancyGrp/ManagementAndGeneralAmt0774
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
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IRS990/OtherExpensesGrp/TotalAmt31064
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IRS990ScheduleA/TotalSupportAmt01802950
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false

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