Civic Intelligence

Child Abuse and Forensic Services

990 • Fiscal year 2020 • EIN 76-0505273

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 27, 2020

Organization ProfileWWW.CAFSTX.ORG
810 Hospital Drive 190Beaumont, TX 77701

(409) 832-0421

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$105,095

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

10.0%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$99,286

Up $1,836 (+1.9%) from 2019

Net Assets

Up

$96,861

Up $10,090 (+12%) from 2019

Liabilities

Down

$2,425

Down $8,254 (-77%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Up

$292,938

Up $26,516 (+10.0%) from 2019

Expenses

Up

$282,848

Up $40,108 (+17%) from 2019

Net Income

Down

$10,090

Down $13,592 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$99,286
Liabilities$2,425
Net Assets$96,861
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$292,938
Expenses$282,848
Net Income$10,090
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 27, 2020
Return Version
2019v5.0
Gross Receipts
$292,938
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 & beyond, inc. Is an organization designed to educate medical personnel and the community concerning the role of forensic nursing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$86,771$96,861▲ $10,090
Land, Buildings, and Equipment, Net$65,634$53,553▼ $12,081
Cash and Non-Interest-Bearing Accounts$17,768$31,102▲ $13,334
Accounts Receivable$13,673$14,631▲ $958
Prepaid Expenses and Deferred Charges$375--
Total Assets$97,450$99,286▲ $1,836
Liabilities
Accounts Payable and Accrued Expenses$10,679$2,425▼ $8,254
Total Liabilities$10,679$2,425▼ $8,254
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,771$96,861▲ $10,090
Total Liabilities and Net Assets / Fund Balance$97,450$99,286▲ $1,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,227$104,703$150,930
Leasehold Improvements$7,043$8,171$15,214
Other Land Buildings$283$2,909$3,192
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda GarisonExecutive DiFT$99,136$5,959$105,095

Board Members and Trustees

NameTitle
Jon ReaudPresident
Angel San JuanDirector
Cordella LyonsDirector
Doug SalisburyDirector
Holly HebertDirector
Jana UribeDirector
Johnny BeattyDirector
Krista ParmaDirector
Latasha MayonDirector
Mccartney GravesDirector
Zena StephensDirector
Kathy SheffieldSecretary
Judith AyresVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$208,543
Program Service Revenue
$84,395
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47,791
Change in Net Assets
$10,090

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$27,854
Total Noncash Contributions1$27,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,224
Other Expenses$80,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,222$9,914-$99,136
Other Salaries and Wages$72,383--$72,383
Occupancy$24,763--$24,763
Other Employee Benefits$16,445$596-$17,041
Payroll Taxes$12,906$758-$13,664
Depreciation Depletion$12,079--$12,079
Information Technology$9,798--$9,798
Fees for Services Accounting-$9,431-$9,431
Office Expenses$6,450--$6,450
Travel$1,738--$1,738
Insurance-$1,419-$1,419
Other Expenses$359--$359
Advertising$296--$296
Total Functional Expenses$260,730$22,118$0$282,848
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 11B

“The form 990 is prepared by the outside accountant under the direction of the executive director. The executive director and outside accountant review and discuss as needed.”

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

“Board members who find their interest in conflict with those of child abuse & beyond, inc. Dba child abuse & forensic services are required to disclose such conflict, abstain from any vote dealing with such matters, and if unable to serve as a loyal director, remove themselves from the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are kept on site with the executive director and made available upon request.”

Filing and Contact Details

Filer

Filer Name
Child Abuse & Beyond Inc
EIN
76-0505273
Phone
4098320421
Address
810 HOSPITAL DRIVE 190, BEAUMONT, TX 77701
Doing Business As
Child Abuse & Forensic Services

Signing Officer

Name
Brenda Garison
Title
Executive Director
Phone
4098320421
Signed
2020-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Garison
Formed
1996
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
18

Preparer

Firm
Pollans & Cohen Pc
Address
470 ORLEANS ST STE 810, BEAUMONT, TX 77701-3018
Preparer
Jana Uribe
Phone
4098327400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Child abuse and 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 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.”

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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/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016650
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0853
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.91300
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0639090
IRS990ScheduleA/TotalSupportAmt0639943
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104703
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07043
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08171
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015214
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0283
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02909
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03192
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053553
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILD ABUSE AND 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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANT UNDER THE DIRECTION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR AND OUTSIDE ACCOUNTANT REVIEW AND DISCUSS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS WHO FIND THEIR INTEREST IN CONFLICT WITH THOSE OF CHILD ABUSE & BEYOND, INC. DBA CHILD ABUSE & FORENSIC SERVICES ARE REQUIRED TO DISCLOSE SUCH CONFLICT, ABSTAIN FROM ANY VOTE DEALING WITH SUCH MATTERS, AND IF UNABLE TO SERVE AS A LOYAL DIRECTOR, REMOVE THEMSELVES FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE KEPT ON SITE WITH THE EXECUTIVE DIRECTOR AND MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TravelGrp/ProgramServicesAmt01738
IRS990/TravelGrp/TotalAmt01738
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0810 HOSPITAL DRIVE 190
IRS990/USAddress/CityNm0BEAUMONT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077701
IRS990/VotingMembersGoverningBodyCnt014
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA GARISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04098320421
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD ABUSE & BEYOND INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
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ReturnHeader/Filer/PhoneNum04098320421
ReturnHeader/Filer/USAddress/AddressLine1Txt0810 HOSPITAL DRIVE 190
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760699045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POLLANS & COHEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0470 ORLEANS ST STE 810
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,286
Liabilities
$2,425
Net assets
$96,861
Revenue
$292,938
Expenses
$282,848
Net income
$10,090
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
2020Detailed filing. Detailed filing data is available for this year.$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