Civic Intelligence

Child Abuse and Forensic Services

990EZ • Fiscal year 2015 • EIN 76-0505273

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 12, 2016

Organization Profilewww.cafstx.org
810 Hospital DriveBeaumont, TX 77701

(409) 832-0421

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$90,395

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 54.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$60,579

Up $5,057 (+9.1%) from 2014

Net Assets

$59,863

No earlier filing loaded for comparison.

Liabilities

Down

$716

Down $8,111 (-92%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Down

$165,419

Down $23,125 (-12%) from 2014

Expenses

Down

$152,251

Down $59,101 (-28%) from 2014

Net Income

Up

$13,168

Up $35,976 (+158%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 2010: $72,319Liabilities 2010: $5,910Net Assets 2010: $66,4092010Assets 2011: $60,819Liabilities 2011: $22,8552011Assets 2012: $73,592Liabilities 2012: $10,532Net Assets 2012: $63,0602012Assets 2013: $83,289Liabilities 2013: $13,786Net Assets 2013: $69,5032013Assets 2014: $55,522Liabilities 2014: $8,8272014Assets 2015: $60,579Liabilities 2015: $716Net Assets 2015: $59,8632015Assets 2016: $56,199Liabilities 2016: $4,199Net Assets 2016: $52,0002016Assets 2017: $43,426Liabilities 2017: $4,992Net Assets 2017: $38,4342017Assets 2018: $95,048Liabilities 2018: $31,959Net Assets 2018: $63,0892018Assets 2019: $97,450Liabilities 2019: $10,679Net Assets 2019: $86,7712019Assets 2020: $99,286Liabilities 2020: $2,425Net Assets 2020: $96,8612020Assets 2021: $99,295Liabilities 2021: $933Net Assets 2021: $98,3622021Assets 2022: $104,339Liabilities 2022: $2,868Net Assets 2022: $101,4712022Assets 2023: $56,303Liabilities 2023: $10,119Net Assets 2023: $46,1842023

Highlighted filing

2015

Assets$60,579
Liabilities$716
Net Assets$59,863
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $147,868Expenses 2010: $196,472Net Income 2010: -$48,6042010Revenue 2011: $152,194Expenses 2011: $180,639Net Income 2011: -$28,4452011Expenses 2012: $202,7562012Expenses 2013: $219,3212013Revenue 2014: $188,544Expenses 2014: $211,352Net Income 2014: -$22,8082014Revenue 2015: $165,419Expenses 2015: $152,251Net Income 2015: $13,1682015Revenue 2016: $160,174Expenses 2016: $168,037Net Income 2016: -$7,8632016Revenue 2017: $155,988Expenses 2017: $169,554Net Income 2017: -$13,5662017Revenue 2018: $258,792Expenses 2018: $234,137Net Income 2018: $24,6552018Revenue 2019: $266,422Expenses 2019: $242,740Net Income 2019: $23,6822019Revenue 2020: $292,938Expenses 2020: $282,848Net Income 2020: $10,0902020Revenue 2021: $262,883Expenses 2021: $261,382Net Income 2021: $1,5012021Revenue 2022: $336,955Expenses 2022: $333,846Net Income 2022: $3,1092022Revenue 2023: $352,152Expenses 2023: $407,440Net Income 2023: -$55,2882023

Highlighted filing

2015

Revenue$165,419
Expenses$152,251
Net Income$13,168
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$166,686
Mission and Program Overview

Mission

Child abuse & beyond, inc. Is an organization designed to educate medical personnel and the community concerning forensic nursing. The organization performs sexual assault examinations. It also educates law enforcement, district attorney's offices, prosecutors, judges, and school nurses concerning the role of the sexual assault nurse examiners (sane.) another function of the organization is to reach and educate in normal vs. Abnormal genital anatomy, child abuse and prevention, teen pregnancy and reporting laws.

Child Abuse and Beyond, Inc. is an organization designed to educate medical personnel and the community concerning Forensic Nursing. It will perform sexual assault examinations. It will also educate law enforcement, district attorney's offices, prosecutors, judges, and school nurses concerning the role of Sexual Assault Nurse Examiners (SANE). Another function of the organization will be to research and educate in normal vs. abnormal genital anatomy, child abuse and prevention, teen pregnancy and reporting laws.

Program Services

DescriptionGrantsExpenses
Sexual assault examinations performed on victims by SANE nurse. 162 exams performed. Forensics and courtroom preparation provided for the victims. Eleven counties were served in Texas including Chambers, Hardin, Harris, Houston, Jasper, Jefferson, Newton, Nueces, Orange, Tarrant, and Tyler.Fair market value of facilities donated = $8,250.$114,758-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda GarisonDirectorFT$82,084$8,311$90,395
Judith AyresDirector-$50-$50
Jennifer E DoornbosDirector-$0--
Liz FosheeDirector-$0--
Dr Donald ColwellDirector-$0--
Dr Christopher DowdyMedical Director-$0--
Walter UmphreyLegal Consult-$0--
Eric HendersonDirector-$0--
Shirley PhillipsDirector-$0--
Jessica PrinceDirector-$0--
Barbara ClarkDirector-$0--
Lisa McMillianDirector-$0--
Edna BroussardDirector-$0--
Geraldine MickensPresident-$0--
Bonnie VesselVice President-$0--
Katie SheffieldSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Child Abuse & Beyond Inc
EIN
76-0505273
Phone
4098320421
Address
810 Hospital Drive, Beaumont, TX 77701

Signing Officer

Name
Brenda Garison
Title
Executive Director
Signed
2016-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706-3648
Preparer
Stanley B Majors Jr
Phone
4098381605
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous Income $590”

Other Expenses.1002

“Office Expenses $9235”

Other Expenses.1003

“Information Technology $1234”

Other Expenses.1005

“Travel $4994”

Other Expenses.1007

“Conferences, Conventions, and Meetings $209”

Other Expenses.1009

“Depreciation $5497”

Other Expenses.1012

“Insurance $968”

Other Expenses.1

“Repairs & Maintenance $743”

Other Expenses.2

“Bad Debt $478”

Other Expenses.3

“Miscellaneous $319”

Other Expenses.4

“Dues & Subscriptions $282”

Other Assets.1002

“Furniture and Fixtures - Beginning $2947 Furniture and Fixtures - Ending $2308”

Other Assets.1003

“Machinery and Equipment - Beginning $9756 Machinery and Equipment - Ending $4131”

Other Assets.1005

“Accounts Receivable - Beginning $21840 Accounts Receivable - Ending $27606”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $359 Prepaid Expenses and Deferred Charges - Ending $848”

Other Assets.1

“Other Assets - Beginning $4900 Other Assets - Ending $4900”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3944 Accounts Payable and Accrued Expenses - Ending $716”

Total Liabilities.1003

“Deferred Revenue - Beginning $3300 Deferred Revenue - Ending $0”

Total Liabilities.1

“Payroll Liabilities - Beginning $1583 Payroll Liabilities - Ending $0”

Raw XML Appendix242 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Legal Consult
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
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IRS990EZ/PrimaryExemptPurposeTxt0Child Abuse and Beyond, Inc. is an organization designed to educate medical personnel and the community concerning Forensic Nursing. It will perform sexual assault examinations. It will also educate law enforcement, district attorney's offices, prosecutors, judges, and school nurses concerning the role of Sexual Assault Nurse Examiners (SANE). Another function of the organization will be to research and educate in normal vs. abnormal genital anatomy, child abuse and prevention, teen pregnancy and reporting laws.
IRS990EZ/ProgramServiceRevenueAmt0142507
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sexual assault examinations performed on victims by SANE nurse. 162 exams performed. Forensics and courtroom preparation provided for the victims. Eleven counties were served in Texas including Chambers, Hardin, Harris, Houston, Jasper, Jefferson, Newton, Nueces, Orange, Tarrant, and Tyler.Fair market value of facilities donated = $8,250.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income $590
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $4994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $5497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintenance $743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bad Debt $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $2947 Furniture and Fixtures - Ending $2308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $9756 Machinery and Equipment - Ending $4131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $21840 Accounts Receivable - Ending $27606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses and Deferred Charges - Beginning $359 Prepaid Expenses and Deferred Charges - Ending $848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other Assets - Beginning $4900 Other Assets - Ending $4900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $3944 Accounts Payable and Accrued Expenses - Ending $716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Deferred Revenue - Beginning $3300 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll Liabilities - Beginning $1583 Payroll Liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Garison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Child Abuse & Beyond Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Child Abuse & Forensic Services
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0760505273
ReturnHeader/Filer/PhoneNum04098320421
ReturnHeader/Filer/USAddress/AddressLine1Txt0810 Hospital Drive
ReturnHeader/Filer/USAddress/CityNm0Beaumont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wathen DeShong & Juncker LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04140 Gladys Avenue Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaumont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777063648
ReturnHeader/PreparerPersonGrp/PhoneNum04098381605
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stanley B Majors Jr
ReturnHeader/ReturnTs02016-02-12T14:19:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,579
Liabilities
$716
Net assets
$59,863
Revenue
$165,419
Expenses
$152,251
Net income
$13,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.56$0.10$0.46$3.52$4.07$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.01$3.37$3.34$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.98$2.63$2.61$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.97$2.93$2.83$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.11$0.87$2.66$2.43$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.32$0.63$2.59$2.34$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.05$0.38$1.56$1.70$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$1.60$1.68$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.65$1.52$0.13
2014Summary only. Only limited summary data is available for this year.$0.56$0.09$1.89$2.11$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.14$0.70$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.11$0.63$2.03
2011Summary only. Only limited summary data is available for this year.$0.61$0.23$1.52$1.81$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.06$0.66$1.48$1.96$0.49