Civic Intelligence

Center for Child Protection

990 • Fiscal year 2017 • EIN 74-2562585

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

8509 Fm 969 Building 2Austin, TX 78724

(512) 472-1164

Siviq Scores

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

Liabilities / Assets

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.26x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

65th percentile

9.0%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$135,148

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$9,348,750

Up $618,544 (+7.1%) from 2016

Net Assets

Up

$7,726,963

Up $567,994 (+7.9%) from 2016

Liabilities

Up

$1,621,787

Up $50,550 (+3.2%) from 2016

Revenue

Up

$6,339,230

Up $2,017,001 (+47%) from 2016

Expenses

Up

$5,770,355

Up $770,950 (+15%) from 2016

Net Income

Up

$568,875

Up $1,246,051 (+184%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $9,259,581Liabilities 2010: $125,469Net Assets 2010: $9,134,1122010Assets 2011: $8,734,042Liabilities 2011: $122,516Net Assets 2011: $8,611,5262011Assets 2012: $8,363,046Liabilities 2012: $90,123Net Assets 2012: $8,272,9232012Assets 2013: $7,863,176Liabilities 2013: $161,957Net Assets 2013: $7,701,2192013Assets 2014: $8,156,397Liabilities 2014: $178,004Net Assets 2014: $7,978,3932014Assets 2015: $9,443,099Liabilities 2015: $1,654,447Net Assets 2015: $7,788,6522015Assets 2016: $8,730,206Liabilities 2016: $1,571,237Net Assets 2016: $7,158,9692016Assets 2017: $9,348,750Liabilities 2017: $1,621,787Net Assets 2017: $7,726,9632017Assets 2018: $10,575,137Liabilities 2018: $1,417,882Net Assets 2018: $9,157,2552018Assets 2019: $10,197,790Liabilities 2019: $1,480,917Net Assets 2019: $8,716,8732019Assets 2020: $9,905,819Liabilities 2020: $1,686,873Net Assets 2020: $8,218,9462020Assets 2021: $10,895,714Liabilities 2021: $1,886,410Net Assets 2021: $9,009,3042021Assets 2022: $11,570,395Liabilities 2022: $2,424,504Net Assets 2022: $9,145,8912022Assets 2023: $12,838,341Liabilities 2023: $2,308,367Net Assets 2023: $10,529,9742023Assets 2024: $13,275,302Liabilities 2024: $2,228,530Net Assets 2024: $11,046,7722024

Highlighted filing

2017

Assets$9,348,750
Liabilities$1,621,787
Net Assets$7,726,963

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $2,473,093Expenses 2010: $2,704,843Net Income 2010: -$231,7502010Expenses 2011: $3,062,3702011Revenue 2012: $2,896,807Expenses 2012: $3,235,410Net Income 2012: -$338,6032012Revenue 2013: $2,715,019Expenses 2013: $3,286,723Net Income 2013: -$571,7042013Revenue 2014: $3,596,903Expenses 2014: $3,319,729Net Income 2014: $277,1742014Revenue 2015: $3,747,630Expenses 2015: $3,937,371Net Income 2015: -$189,7412015Revenue 2016: $4,322,229Expenses 2016: $4,999,405Net Income 2016: -$677,1762016Revenue 2017: $6,339,230Expenses 2017: $5,770,355Net Income 2017: $568,8752017Revenue 2018: $7,969,518Expenses 2018: $6,539,226Net Income 2018: $1,430,2922018Revenue 2019: $6,268,128Expenses 2019: $6,708,510Net Income 2019: -$440,3822019Revenue 2020: $6,887,770Expenses 2020: $7,385,697Net Income 2020: -$497,9272020Revenue 2021: $7,709,768Expenses 2021: $6,919,410Net Income 2021: $790,3582021Revenue 2022: $7,726,878Expenses 2022: $7,590,291Net Income 2022: $136,5872022Revenue 2023: $9,921,770Expenses 2023: $8,594,552Net Income 2023: $1,327,2182023Revenue 2024: $9,785,804Expenses 2024: $9,840,097Net Income 2024: -$54,2932024

Highlighted filing

2017

Revenue$6,339,230
Expenses$5,770,355
Net Income$568,875
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$7,242,270
Mission and Program Overview

Mission

To reduce the trauma to children during the investigation and prosecution of child abuse cases.

To reduce the trauma for children during the investigation and prosecution of child abuse cases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,779,377$6,636,304▼ $143,073
Cash and Non-Interest-Bearing Accounts$908,554$1,283,204▲ $374,650
Pledges and Grants Receivable$939,323$1,277,555▲ $338,232
Prepaid Expenses and Deferred Charges$37,176$103,827▲ $66,651
Accounts Receivable$20,236$21,203▲ $967
Savings and Temporary Cash Investments$42,540$18,928▼ $23,612
Total Assets$8,730,206$9,348,750▲ $618,544
Other Assets Total$3,000$7,729▲ $4,729
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,266,741$1,196,215▼ $70,526
Accounts Payable and Accrued Expenses$239,545$317,260▲ $77,715
Deferred Revenue$64,951$108,312▲ $43,361
Total Liabilities$1,571,237$1,621,787▲ $50,550
Net Assets / Fund Balance
Unrestricted Net Assets$6,214,066$6,355,225▲ $141,159
Temporarily Rstr Net Assets$944,903$1,371,738▲ $426,835
Total Net Assets Fund Balance$7,158,969$7,726,963▲ $567,994
Total Liabilities and Net Assets / Fund Balance$8,730,206$9,348,750▲ $618,544

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,036,886$3,468,320$7,505,206
Buildings$1,370,384$290,242$1,660,626
Equipment$422,390$669,755$1,092,145
Land$744,250-$744,250
Other Land Buildings$62,394$37,171$99,565

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$121,651-▲ $20,316$341$123,264
2016$116,151-▲ $6,705-$121,651
2015$126,129-▼ $8,606$321$116,151
2014$131,845-▲ $5,088-$126,129
2013$119,299-▲ $13,825-$131,845
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael TorresExecutive DiFT$119,603$15,545$135,148

Board Members and Trustees

NameTitle
Tama WilliamsonPresident
Amy BeardCommunity Me
Andy BlackCommunity Me
Carol MeyerCommunity Me
Cassie LamereCommunity Me
Daniel KozmetskyCommunity Me
Derek RollinsCommunity Me
Freda VoelkerCommunity Me
Gabe KrajicekCommunity Me
Jeanne ParkerCommunity Me
Jennifer KennedyCommunity Me
Kathy LodenCommunity Me
Lesa RossickCommunity Me
Luisa MauroCommunity Me
Marc CollierCommunity Me
Maria OrozovaCommunity Me
Monique ThreadgillCommunity Me
Paul CarrozzaCommunity Me
Rebecca RooneyCommunity Me
Ryan DennisonCommunity Me
SCOTT O'BRIENCommunity Me
Shayla GalvanCommunity Me
Stacy WilkinsCommunity Me
Susan KlusmannCommunity Me
Travis SiebeneicherCommunity Me
Vicki TatelmanCommunity Me
Anna Morrison LeeExecutive Me
Gerald PoeExecutive Me
Karen ShultzExecutive Me
William RossickExecutive Me
Steve HarveyPast Preside
Dean LeipsnerSecretary
Kristin SalyerTreasurer
Sam ButterworthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,039,154
Program Service Revenue
$5,450
Investment Income
$-2,992
Other Revenue
$1,297,618
All Other Contributions
$2,377,153
Change in Net Assets
$568,875

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$54,079By Donor
Total Noncash Contributions1$54,079-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,339,230
Revenue Not Reported on Form 990
$63,065
Total Revenue per Audited Statements
$6,402,295
Total Revenue per Form 990
$6,339,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,016,415
Other Expenses$1,753,940
Total Fundraising Expense$608,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,255,747$520,238$369,249$3,145,234
Depreciation Depletion$400,903$92,460$65,625$558,988
Other Employee Benefits$332,868$76,769$54,488$464,125
Occupancy$225,892$45,070$31,989$302,951
Payroll Taxes$195,011$44,975$31,922$271,908
Current Officers, Directors, Trustees, and Key Employees$96,928$22,354$15,866$135,148
Office Expenses$91,895$17,695$12,560$122,150
All Other Expenses$99,856$6,057$4,301$110,214
Information Technology$87,479$10,083$7,156$104,718
Advertising$96,969--$96,969
Conferences and Meetings$77,286$4,729$3,356$85,371
Fees for Services Other$66,370$1,058$750$68,178
Interest$38,275$8,827$6,266$53,368
Other Expenses$31,363--$31,363
Insurance$18,190$3,961$2,810$24,961
Travel$19,731--$19,731
Fees for Services Accounting$11,152$2,572$1,826$15,550
Total Functional Expenses$4,305,343$856,848$608,164$5,770,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,833,801
Expenses per Audited Statements$5,770,355
Total Expenses per Form 990$5,770,355
Expenses Not Reported on Form 990$63,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,344,794
Gaming Gross Income$647,029
Fundraising Direct Expenses$645,770
Gaming Direct Expenses$254,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With Th$927,530$927,530$15,205$912,325
Nfl Alumni Golf$318,398$318,398$13,346$305,052
Total Events$1,344,794$1,344,794$645,770$699,024
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 finance committee of the board of directors reviews and provides input into the preparation of the 990 prior to presentation and approval by the full board of directors.

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

Each director, officer and member of a committee with board designated powers shall annually sign a statement which affirms that such person (i) has received a copy of the conflict of interest policy, (ii) has read and understands the policy, (iii) has agreed to comply with the policy, and (iv) understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.

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

A compensation review of the executive director is performed and approved annually by the executive committee of the board of directors. A performance evaluation of the executive director is performed annually by the president of the board of directors and reviewed by the executive committee of the board of directors.

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

YES

Form 990, Page 6, Part VI, Line 19

The center for child protection's governing documents (articles of incorporation, bylaws and irs letter of determination), conflict of interest policy, most recent irs form 990, most recent independent audit and latest board approved financial statements are available upon request pursuant to texas law.

Filing and Contact Details

Filer

Filer Name
Center for Child Protection
EIN
74-2562585
Phone
5124721164
Address
8509 FM 969 BUILDING 2, AUSTIN, TX 78724

Signing Officer

Name
Michael Torres
Title
Executive Director
Phone
5124721164
Signed
2018-08-21

Organization Details

Principal Officer
Michael Torres
Formed
1989
Legal Domicile
TX
Voting Board Members
34
Independent Board Members
34
Employees
96
Volunteers
134

Preparer

Firm
Gindler Chappell Morrison & Co Pc
Address
100 E ANDERSON LANE STE 250, AUSTIN, TX 78752
Preparer
Derek Kirby
Phone
5128339600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Health, elgin police department, jonestown police department, lago vista police department, lakeway police department, leander police department, manor police department, mustang ridge police department, city of pflugerville police department, pflugerville isd police department, rollingwood police department, sunset valley police department, texas department of family & protective services child protective services, department of family protective services adult protective services, department of family protective services child care licensing, travis county district attorney's office, travis county sheriff's office, university of texas police department, and west lake hills police department. In 2017, the center provided services to approximately 9,000 children and adults. Services include forensic interviews, forensic medical exams, follow-up of case progress in the criminal justice system, counseling services, psycho-therapeutic groups and court education for children who will testify in a criminal case.

Form 990, Part XI, Line 9

Fundraising activity 63,446 fundraising activities -63,446

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Tomorrow's child fund is a permanent endowment held by the austin community foundation for the benefit of the center for child protection. The net income of the fund is for the furtherance of the charitable purposes of the center for child protection. An amount equal to 5% of the fund's value as of december 31st of each year shall be available to the center in the year, upon request of the center.

Schedule D, Page 4, Part XI, Line 2D

Fundraising activity 63,446

Schedule D, Page 4, Part XII, Line 2D

Fundraising activities 63,446

Raw XML AppendixShowing 400 of 774 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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IRS990/Desc0CRISIS INTERVENTION PROGRAMS: THE MISSION OF THE CENTER FOR CHILD PROTECTION IS TO LESSEN THE EMOTIONAL TRAUMA OF ABUSED CHILDREN DURING THE INVESTIGATION AND PROSECUTION OF CASES AND TO IMPROVE THE SYSTEM RESPONSE TO CHILD ABUSE BY UNITING THE EFFORTS OF PUBLIC AGENCIES AND ENLISTING COMMUNITY SUPPORT. THE CENTER PROVIDES A HOME-LIKE, CHILD CENTERED ENVIRONMENT WHERE CHILDREN WHO HAVE REPORTED ABUSE OR WITNESSED A VIOLENT CRIME AND THEIR PROTECTIVE CAREGIVERS CAN GO FOR EVALUATION, CRISIS INTERVENTION, EVIDENCE GATHERING AND COUNSELING. THE CENTER IS A MEMBER OF THE CHILD PROTECTION TEAM, A COLLABORATION OF THE AUSTIN POLICE DEPARTMENT, AISD POLICE DEPARTMENT, BEE CAVE POLICE DEPARTMENT, VILLAGE OF BRIARCLIFF POLICE DEPARTMENT, CEDAR PARK POLICE DEPARTMENT, DELL CHILDREN'S HEALTH, ELGIN POLICE DEPARTMENT, JONESTOWN POLICE DEPARTMENT, LAGO VISTA POLICE DEPARTMENT, LAKEWAY POLICE DEPARTMENT, LEANDER POLICE DEPARTMENT, MANOR POLICE DEPARTMENT, MUSTANG RIDGE POLICE DEPARTMENT, CITY OF PFLUGERVILLE POLICE DEPARTMENT, PFLUGERVILLE ISD POLICE DEPARTMENT, ROLLINGWOOD POLICE DEPARTMENT, SUNSET VALLEY POLICE DEPARTMENT, TEXAS DEPARTMENT OF FAMILY & PROTECTIVE SERVICES CHILD PROTECTIVE SERVICES, DEPARTMENT OF FAMILY PROTECTIVE SERVICES ADULT PROTECTIVE SERVICES, DEPARTMENT OF FAMILY PROTECTIVE SERVICES CHILD CARE LICENSING, TRAVIS COUNTY DISTRICT ATTORNEY'S OFFICE, TRAVIS COUNTY SHERIFF'S OFFICE, UNIVERSITY OF TEXAS POLICE DEPARTMENT, AND WEST LAKE HILLS POLICE DEPARTMENT. IN 2017, THE CENTER PROVIDED SERVICES TO APPROXIMATELY 9,000 CHILDREN AND ADULTS. SERVICES INCLUDE FORENSIC INTERVIEWS, FORENSIC MEDICAL EXAMS, FOLLOW-UP OF CASE PROGRESS IN THE CRIMINAL JUSTICE SYSTEM, COUNSELING SERVICES, PSYCHO-THERAPEUTIC GROUPS AND COURT EDUCATION FOR CHILDREN WHO WILL TESTIFY IN A CRIMINAL CASE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMUNITY ME
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMUNITY ME
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMUNITY ME
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IRS990/Form990PartVIISectionAGrp/TitleTxt18COMMUNITY ME
IRS990/Form990PartVIISectionAGrp/TitleTxt19COMMUNITY ME
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IRS990/Form990PartVIISectionAGrp/TitleTxt23COMMUNITY ME
IRS990/Form990PartVIISectionAGrp/TitleTxt24COMMUNITY ME
IRS990/Form990PartVIISectionAGrp/TitleTxt25COMMUNITY ME
IRS990/Form990PartVIISectionAGrp/TitleTxt26COMMUNITY ME
IRS990/Form990PartVIISectionAGrp/TitleTxt27COMMUNITY ME
IRS990/Form990PartVIISectionAGrp/TitleTxt28COMMUNITY ME
IRS990/Form990PartVIISectionAGrp/TitleTxt29COMMUNITY ME
IRS990/Form990PartVIISectionAGrp/TitleTxt30COMMUNITY ME
IRS990/Form990PartVIISectionAGrp/TitleTxt31COMMUNITY ME
IRS990/Form990PartVIISectionAGrp/TitleTxt32COMMUNITY ME
IRS990/Form990PartVIISectionAGrp/TitleTxt33COMMUNITY ME
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$2.23$11.0$9.79$9.84$0.05
2023Detailed filing. Detailed filing data is available for this year.$12.8$2.31$10.5$9.92$8.59$1.33
2022Detailed filing. Detailed filing data is available for this year.$11.6$2.42$9.15$7.73$7.59$0.14
2021Detailed filing. Detailed filing data is available for this year.$10.9$1.89$9.01$7.71$6.92$0.79
2020Detailed filing. Detailed filing data is available for this year.$9.91$1.69$8.22$6.89$7.39$0.50
2019Detailed filing. Detailed filing data is available for this year.$10.2$1.48$8.72$6.27$6.71$0.44
2018Detailed filing. Detailed filing data is available for this year.$10.6$1.42$9.16$7.97$6.54$1.43
2017Detailed filing. Detailed filing data is available for this year.$9.35$1.62$7.73$6.34$5.77$0.57
2016Detailed filing. Detailed filing data is available for this year.$8.73$1.57$7.16$4.32$5.00$0.68
2015Detailed filing. Detailed filing data is available for this year.$9.44$1.65$7.79$3.75$3.94$0.19
2014Detailed filing. Detailed filing data is available for this year.$8.16$0.18$7.98$3.60$3.32$0.28
2013Detailed filing. Detailed filing data is available for this year.$7.86$0.16$7.70$2.72$3.29$0.57
2012Summary only. Only limited summary data is available for this year.$8.36$0.09$8.27$2.90$3.24$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$0.12$8.61$3.06
2010Summary only. Only limited summary data is available for this year.$9.26$0.13$9.13$2.47$2.70$0.23