Civic Intelligence

Child Abuse Network Inc.

990 • Fiscal year 2016 • EIN 73-1325326

Jul 01, 2015 to Jun 30, 2016

Organization ProfileWWW.CHILDABUSENETWORK.ORG
Tulsa, OK
Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$6,644,042

Up $760,236 (+13%) from 2015

Net Assets

Up

$6,553,903

Up $751,970 (+13%) from 2015

Liabilities

Up

$90,139

Up $8,266 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin87th percentile

Revenue

Down

$2,333,201

Down $1,749,410 (-43%) from 2015

Expenses

Up

$1,582,030

Up $160,213 (+11%) from 2015

Net Income

Down

$751,171

Down $1,909,623 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,627,195Liabilities 2011: $646,306Net Assets 2011: $1,980,8892011Assets 2012: $2,588,853Liabilities 2012: $72,104Net Assets 2012: $2,516,7492012Assets 2013: $2,978,755Liabilities 2013: $73,839Net Assets 2013: $2,904,9162013Assets 2014: $3,228,976Liabilities 2014: $88,568Net Assets 2014: $3,140,4082014Assets 2015: $5,883,806Liabilities 2015: $81,873Net Assets 2015: $5,801,9332015Assets 2016: $6,644,042Liabilities 2016: $90,139Net Assets 2016: $6,553,9032016Assets 2017: $4,877,364Liabilities 2017: $1,126,696Net Assets 2017: $3,750,6682017Assets 2018: $3,891,603Liabilities 2018: $97,314Net Assets 2018: $3,794,2892018Assets 2019: $3,490,901Liabilities 2019: $123,793Net Assets 2019: $3,367,1082019Assets 2020: $3,619,911Liabilities 2020: $268,618Net Assets 2020: $3,351,2932020Assets 2021: $7,876,445Liabilities 2021: $1,353,553Net Assets 2021: $6,522,8922021Assets 2022: $13,847,403Liabilities 2022: $1,932,298Net Assets 2022: $11,915,1052022Assets 2023: $14,792,955Liabilities 2023: $617,424Net Assets 2023: $14,175,5312023Assets 2024: $13,738,122Liabilities 2024: $76,389Net Assets 2024: $13,661,7332024

Highlighted filing

2016

Assets$6,644,042
Liabilities$90,139
Net Assets$6,553,903
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,588,352Expenses 2011: $1,009,763Net Income 2011: $578,5892011Revenue 2012: $1,697,892Expenses 2012: $1,163,197Net Income 2012: $534,6952012Revenue 2013: $1,526,160Expenses 2013: $1,141,248Net Income 2013: $384,9122013Revenue 2014: $1,607,693Expenses 2014: $1,377,023Net Income 2014: $230,6702014Revenue 2015: $4,082,611Expenses 2015: $1,421,817Net Income 2015: $2,660,7942015Revenue 2016: $2,333,201Expenses 2016: $1,582,030Net Income 2016: $751,1712016Revenue 2017: $1,349,362Expenses 2017: $1,356,882Net Income 2017: -$7,5202017Revenue 2018: $1,416,788Expenses 2018: $1,375,503Net Income 2018: $41,2852018Revenue 2019: $1,443,030Expenses 2019: $1,874,440Net Income 2019: -$431,4102019Revenue 2020: $1,340,471Expenses 2020: $1,359,390Net Income 2020: -$18,9192020Revenue 2021: $4,670,098Expenses 2021: $1,605,773Net Income 2021: $3,064,3252021Revenue 2022: $7,370,645Expenses 2022: $1,966,183Net Income 2022: $5,404,4622022Revenue 2023: $4,605,647Expenses 2023: $2,352,175Net Income 2023: $2,253,4722023Revenue 2024: $2,140,982Expenses 2024: $2,659,408Net Income 2024: -$518,4262024

Highlighted filing

2016

Revenue$2,333,201
Expenses$1,582,030
Net Income$751,171
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

In Tulsa County there are several agencies that address prevention and treatment of child abuse, but the Child Abuse Network (CAN) is the ONLY non-profit that provides intervention services for children and their non-offending families/caregivers involved in child abuse investigations. CAN is located in a safe, child-friendly facility known as the Childrens Advocacy Center, where members of the Tulsa County Multi-Disciplinary Child Abuse Team (MDT) are co-located to meet the needs of abused children and their families with compassionate, collaborative, and competent intervention services to stop the hurt and connections to mental health and support services to start the healing. The Child Abuse Network (CAN) and the Multi-Disciplinary Child Abuse Team (MDT) were established by public and private community agencies to address 1) system re-traumatization of child abuse victims and 2) coordination of services and programs for child abuse victims and their non-offending families. CANs cent

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,644,042
Liabilities
$90,139
Net assets
$6,553,903
Revenue
$2,333,201
Expenses
$1,582,030
Net income
$751,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.08$13.7$2.14$2.66$0.52
2023Summary only. Only limited summary data is available for this year.$14.8$0.62$14.2$4.61$2.35$2.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$1.93$11.9$7.37$1.97$5.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$1.35$6.52$4.67$1.61$3.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.27$3.35$1.34$1.36$0.02
2019Summary only. Only limited summary data is available for this year.$3.49$0.12$3.37$1.44$1.87$0.43
2018Summary only. Only limited summary data is available for this year.$3.89$0.10$3.79$1.42$1.38$0.04
2017Summary only. Only limited summary data is available for this year.$4.88$1.13$3.75$1.35$1.36$0.01
2016Summary only. Only limited summary data is available for this year.$6.64$0.09$6.55$2.33$1.58$0.75
2015Summary only. Only limited summary data is available for this year.$5.88$0.08$5.80$4.08$1.42$2.66
2014Summary only. Only limited summary data is available for this year.$3.23$0.09$3.14$1.61$1.38$0.23
2013Summary only. Only limited summary data is available for this year.$2.98$0.07$2.90$1.53$1.14$0.38
2012Summary only. Only limited summary data is available for this year.$2.59$0.07$2.52$1.70$1.16$0.53
2011Summary only. Only limited summary data is available for this year.$2.63$0.65$1.98$1.59$1.01$0.58