Civic Intelligence

Curry Child Abuse Intervention Center DBA Wallys House

990 • Fiscal year 2022 • EIN 81-1259778

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 17, 2022

Organization ProfileN/A
PO Box 1845Gold Beach, OR 97444

(541) 425-5502

Siviq Scores

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

Liabilities / Assets

70th percentile

0.12x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.21x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$54,347

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-36%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$518,110

Up $51,594 (+11%) from 2021

Net Assets

Up

$455,951

Up $78,125 (+21%) from 2021

Liabilities

Down

$62,159

Down $26,531 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin77th percentile

Revenue

Down

$295,479

Down $167,920 (-36%) from 2021

Expenses

Up

$217,354

Up $24,013 (+12%) from 2021

Net Income

Down

$78,125

Down $191,933 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2022

Assets$518,110
Liabilities$62,159
Net Assets$455,951
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

2022

Revenue$295,479
Expenses$217,354
Net Income$78,125
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 17, 2022
Return Version
2021v4.0
Gross Receipts
$295,479
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$305,172$292,506▼ $12,666
Cash and Non-Interest-Bearing Accounts$161,344$225,604▲ $64,260
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$466,516$518,110▲ $51,594
Other Assets Total-$0-
Liabilities
Other Liabilities$88,690$62,159▼ $26,531
Total Liabilities$88,690$62,159▼ $26,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$377,826$455,951▲ $78,125
Total Net Assets Fund Balance$377,826$455,951▲ $78,125
Total Liabilities and Net Assets / Fund Balance$466,516$518,110▲ $51,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,200$16,800$280,000
Equipment$26,212$6,426$32,638
Other Land Buildings$3,094$1,327$4,421
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackalene AntunesExecutive DirectorFT$54,347$54,347

Board Members and Trustees

NameTitle
Mona ChandlerPresident
Jacob EideVice President
Dianne Renee ShillingBoard Member
Mellonie ZacariasBoard Member
Patricia Lynn Bartlett-iversonBoard Member
Patricia a SavageBoard Member
Lorraine Espinoza-loweSecretary
Jennifer StapletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,547
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$902
All Other Contributions
$56,932
Change in Net Assets
$78,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,332
Other Expenses$56,022
Total Fundraising Expense$2,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,067$32,066-$64,133
Current Officers, Directors, Trustees, and Key Employees-$54,347-$54,347
Other Employee Benefits$12,093$10,247-$22,340
Payroll Taxes$11,103$9,409-$20,512
Depreciation Depletion$7,232$7,231-$14,463
All Other Expenses$1,743$2,075$2,191$6,009
Office Expenses$2,260$2,260-$4,520
Insurance$2,177$2,177-$4,354
Other Expenses$1,857$1,858-$3,715
Occupancy$1,291$1,290-$2,581
Interest-$1,735-$1,735
Information Technology$738$737-$1,475
Fees for Services Accounting$598$597-$1,195
Fees for Services Legal-$696-$696
Travel-$303-$303
Advertising$120--$120
Total Functional Expenses$83,377$131,786$2,191$217,354
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$520
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$62,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 will be reviewed by the executive director and board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Curry Child Abuse Intervention Center
EIN
81-1259778
Phone
5414255502
Address
PO BOX 1845, GOLD BEACH, OR 97444

Signing Officer

Name
Jackalene Antunes
Title
Executive Director
Signed
2022-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackalene Antunes
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Stephanie Stroud CPA LLC
Address
750 Central Ave Suite 102, Coos Bay, OR 97420
Preparer
Stephanie Stroud CPA
Phone
5412691358
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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/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09409
IRS990/PayrollTaxesGrp/ProgramServicesAmt011103
IRS990/PayrollTaxesGrp/TotalAmt020512
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JACKALENE ANTUNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0449244
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065572
IRS990/PYOtherRevenueAmt014120
IRS990/PYRevenuesLessExpensesAmt0270058
IRS990/PYSalariesCompEmpBnftPaidAmt0127769
IRS990/PYTotalExpensesAmt0193341
IRS990/PYTotalRevenueAmt0463399
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078125
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0294547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0449244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0183494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01078277
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0932
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015312
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06748
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059457
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94770
IRS990ScheduleA/PublicSupportTotal509Amt01078277
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0449244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076131
IRS990ScheduleA/Total509Grp/TotalAmt01078277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0463399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01137734
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0263200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0280000
IRS990ScheduleD/EquipmentGrp/BookValueAmt026212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032638
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03094
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01327
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292506
IRS990ScheduleD/TotalLiabilityAmt062159
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0466516
IRS990/TotalAssetsEOYAmt0518110
IRS990/TotalAssetsGrp/BOYAmt0466516
IRS990/TotalAssetsGrp/EOYAmt0518110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294547
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02191
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088690
IRS990/TotalLiabilitiesEOYAmt062159
IRS990/TotalLiabilitiesGrp/BOYAmt088690
IRS990/TotalLiabilitiesGrp/EOYAmt062159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0455951
IRS990/TotalProgramServiceExpensesAmt083377
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt054347
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295479
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0466516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0518110

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,110
Liabilities
$62,159
Net assets
$455,951
Revenue
$295,479
Expenses
$217,354
Net income
$78,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.07$2.53$1.52$0.61$0.92
2024Summary only. Only limited summary data is available for this year.$1.69$0.08$1.61$1.63$0.40$1.23
2023Summary only. Only limited summary data is available for this year.$0.47$0.09$0.38$0.30$0.37$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$0.30$0.22$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.09$0.38$0.46$0.19$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.20$0.16$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.06$0.10$0.10$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.08$0.06$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits