Civic Intelligence

Curry Child Abuse Intervention Center DBA Wallys House

990EZ • Fiscal year 2018 • EIN 81-1259778

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

94166 8th StreetGold Beach, OR 97444

(541) 425-5502

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$9,780

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$73,833

No earlier filing loaded for comparison.

Net Assets

$71,994

No earlier filing loaded for comparison.

Liabilities

$1,839

No earlier filing loaded for comparison.

Revenue

$82,879

No earlier filing loaded for comparison.

Expenses

$60,004

No earlier filing loaded for comparison.

Net Income

$22,875

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2018: $73,833Liabilities 2018: $1,839Net Assets 2018: $71,9942018Assets 2019: $66,443Liabilities 2019: $1,839Net Assets 2019: $64,6042019Assets 2020: $107,768Net Assets 2020: $107,7682020Assets 2021: $466,516Liabilities 2021: $88,690Net Assets 2021: $377,8262021Assets 2022: $518,110Liabilities 2022: $62,159Net Assets 2022: $455,9512022Assets 2023: $473,140Liabilities 2023: $88,688Net Assets 2023: $384,4522023Assets 2024: $1,693,821Liabilities 2024: $82,441Net Assets 2024: $1,611,3802024Assets 2025: $2,603,757Liabilities 2025: $74,217Net Assets 2025: $2,529,5402025

Highlighted filing

2018

Assets$73,833
Liabilities$1,839
Net Assets$71,994

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $82,879Expenses 2018: $60,004Net Income 2018: $22,8752018Revenue 2019: $97,171Expenses 2019: $104,561Net Income 2019: -$7,3902019Revenue 2020: $198,806Expenses 2020: $155,642Net Income 2020: $43,1642020Revenue 2021: $463,399Expenses 2021: $193,341Net Income 2021: $270,0582021Revenue 2022: $295,479Expenses 2022: $217,354Net Income 2022: $78,1252022Revenue 2023: $299,899Expenses 2023: $371,398Net Income 2023: -$71,4992023Revenue 2024: $1,625,792Expenses 2024: $398,864Net Income 2024: $1,226,9282024Revenue 2025: $1,523,749Expenses 2025: $605,589Net Income 2025: $918,1602025

Highlighted filing

2018

Revenue$82,879
Expenses$60,004
Net Income$22,875
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.2
Gross Receipts
$82,879
Mission and Program Overview

Mission

Provides a community based, collaborative, child-focused response to child abuse.

Program Services

DescriptionGrantsExpenses
CURRY CHILD ABUSE INTERVENTION CENTER HAS A PRIMARY FOCUS IN REDUCTION OF TRAUMA TO CHILD ABUSE VICTIME AS WELL AS PROVIDING IMPROVED INVESTIGATIVE OUTCOMES IN CHILD ABUSE CASES.$39,600-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKALENE ANTUNESExecutive DirectorPT$9,780-$9,780
VALERIE MACGILLIVARYPresident-$0--
REBECCA MOOREVice President-$0--
GEORGANNE GREENESecretary-$0--
TIFFANY SOMERSTreasurer-$0--
ALBERT WILSONBoard Member-$0--
GERALDINE KENDALLBoard Member-$0--
JERI HONEYCUTTBoard Member-$0--
MARJIE BRENNANBoard Member-$0--
KIM NYEBoard Member-$0--
WENDY LANGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Curry Child Abuse Intervention Center
EIN
81-1259778
Phone
5414255502
Address
94166 8TH STREET, GOLD BEACH, OR 97444

Signing Officer

Name
Jackalene Antunes
Title
Executive Director
Signed
2019-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Wall & Wall PC CPAs
Address
750 Central Ave Suite 102, Coos Bay, OR 97420
Preparer
J Robert Wall CPA
Phone
5412691358
Supplemental Narrative

Additional Explanations

Other Revenue.1

REFUNDS $144

Other Expenses.1001

Advertising and Promotion $2444

Other Expenses.1002

Office Expenses $664

Other Expenses.1005

Travel $112

Other Expenses.1009

Depreciation $551

Other Expenses.1012

Insurance $4872

Other Expenses.1

EQUIPMENT $7707

Other Expenses.2

Prevention materials $2816

Other Expenses.3

MAINTENANCE $2436

Other Expenses.4

TRAINING $1367

Other Expenses.5

FUNDRAISING $600

Other Expenses.6

LICENSES AND FEES25 $396

Other Expenses.7

SECURITY $341

Other Expenses.8

SIGNAGE $113

Other Expenses.9

Dues and memberships $110

Other Expenses.11

REGISTRATION FEES $50

Other Expenses.12

MISCELLANEOUS $41

Other Expenses.13

Board of directors expense $20

Other Expenses.14

BANK FEES $6

Other Assets.1003

Machinery and Equipment - Beginning $13780 Machinery and Equipment - Ending $13229

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1839

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $4872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT $7707
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKALENE ANTUNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CURRY CHILD ABUSE INTERVENTION CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA WALLYS HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0CURR
ReturnHeader/Filer/EIN0811259778
ReturnHeader/Filer/PhoneNum05414255502
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ReturnHeader/Filer/USAddress/CityNm0GOLD BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097444
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931123447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wall & Wall PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 Central Ave Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coos Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097420
ReturnHeader/PreparerPersonGrp/PhoneNum05412691358
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Robert Wall CPA
ReturnHeader/ReturnTs02019-02-11T15:06:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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