Civic Intelligence

Child Abuse and Forensic Services

990EZ • Fiscal year 2016 • EIN 76-0505273

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$94,966

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 59.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$56,199

Down $4,380 (-7.2%) from 2015

Net Assets

Down

$52,000

Down $7,863 (-13%) from 2015

Liabilities

Up

$4,199

Up $3,483 (+486%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin30th percentile

Revenue

Down

$160,174

Down $5,245 (-3.2%) from 2015

Expenses

Up

$168,037

Up $15,786 (+10%) from 2015

Net Income

Down

-$7,863

Down $21,031 (-160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$56,199
Liabilities$4,199
Net Assets$52,000
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$160,174
Expenses$168,037
Net Income-$7,863
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$160,174
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 performs sexual assault examinations. It also educates 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 is 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. 126 exams performed. Forensics and courtroom preparation provided for the victims. Eleven counties were served in Texas including Chambers, Hardin, Harris, Jasper, Jefferson, Matagorda, Newton, Orange, Trinity, and Tyler.Fair market value of facilities donated = $8,250.$129,349-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda GarisonExecutive DirectorFT$81,618$13,348$94,966
Jennifer E DoornbosDirector-$0--
Judith AyresDirector-$0--
Liz FosheeDirector-$0--
Dr Christopher DowdyMedical Director-$0--
Walter UmphreyLegal Consult-$0--
Eric HendersonDirector-$0--
Ashley GastonDirector-$0--
Robert LytleDirector-$0--
Barbara ClarkDirector-$0--
Lisa McMillianDirector-$0--
Edna BroussardDirector-$0--
Jessica PrincePresident-$0--
Shirley PhillipsVice 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
2017-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706-3648
Preparer
Michael W Kiefer
Phone
4098381605
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous Income $122”

Other Expenses.1001

“Advertising and Promotion $331”

Other Expenses.1002

“Office Expenses $9629”

Other Expenses.1003

“Information Technology $620”

Other Expenses.1005

“Travel $7191”

Other Expenses.1007

“Conferences, Conventions, and Meetings $62”

Other Expenses.1009

“Depreciation $4041”

Other Expenses.1012

“Insurance $932”

Other Expenses.1

“Bad Debts $2112”

Other Expenses.2

“Repairs & Maintenance $743”

Other Expenses.3

“Dues & Subscriptions $661”

Other Expenses.4

“Miscellaneous $550”

Other Assets.1002

“Furniture and Fixtures - Beginning $2308 Furniture and Fixtures - Ending $465”

Other Assets.1003

“Machinery and Equipment - Beginning $4131 Machinery and Equipment - Ending $2604”

Other Assets.1005

“Accounts Receivable - Beginning $27606 Accounts Receivable - Ending $36963”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $848 Prepaid Expenses and Deferred Charges - Ending $1203”

Other Assets.1

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $716 Accounts Payable and Accrued Expenses - Ending $3899”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $300”

Raw XML Appendix237 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Executive Dir.
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IRS990EZ/ProgramServiceRevenueAmt0143702
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income $122
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $620
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $27606 Accounts Receivable - Ending $36963
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other Assets - Beginning $4900 Other Assets - Ending $4900
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Deferred Revenue - Beginning $0 Deferred Revenue - Ending $300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Garison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
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/PreparerPersonNm0Michael W Kiefer
ReturnHeader/ReturnTs02017-02-14T10:21:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,199
Liabilities
$4,199
Net assets
$52,000
Revenue
$160,174
Expenses
$168,037
Net income
-$7,863
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