Civic Intelligence

Curry Child Abuse Intervention Center DBA Wallys House

990 • Fiscal year 2023 • EIN 81-1259778

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 18, 2023

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

84th percentile

0.19x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$57,417

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-8.7%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$473,140

Flat from 2023

Net Assets

Flat

$384,452

Flat from 2023

Liabilities

Flat

$88,688

Flat from 2023

Revenue

Flat

$299,899

Flat from 2023

Expenses

Flat

$371,398

Flat from 2023

Net Income

Flat

-$71,499

Flat from 2023

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 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

2023

Assets$473,140
Liabilities$88,688
Net Assets$384,452

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 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

2023

Revenue$299,899
Expenses$371,398
Net Income-$71,499
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$299,899
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$292,506$316,698▲ $24,192
Cash and Non-Interest-Bearing Accounts$185,604$107,226▼ $78,378
Savings and Temporary Cash Investments$40,000$37,889▼ $2,111
Prepaid Expenses and Deferred Charges-$11,049-
Accounts Receivable-$278-
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-
Total Assets$518,110$473,140▼ $44,970
Other Assets Total-$0-
Liabilities
Other Liabilities$62,159$62,183▲ $24
Accounts Payable and Accrued Expenses-$26,505-
Total Liabilities$62,159$88,688▲ $26,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$455,951$384,452▼ $71,499
Total Net Assets Fund Balance$455,951$384,452▼ $71,499
Total Liabilities and Net Assets / Fund Balance$518,110$473,140▼ $44,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,400$28,600$310,000
Equipment$33,089$11,387$44,476
Other Land Buildings$2,209$2,212$4,421
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jackalene AntunesExecutive DirectorFT$57,417$57,417

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$279,342
Program Service Revenue
$0
Investment Income
$-2,057
Other Revenue
$22,614
All Other Contributions
$65,452
Change in Net Assets
$-71,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,096
Other Expenses$141,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,948$57,949-$115,897
Current Officers, Directors, Trustees, and Key Employees-$57,417-$57,417
Payroll Taxes$13,248$26,374-$39,622
Office Expenses$11,412$11,413-$22,825
Fees for Services Other$21,031--$21,031
Travel$10,323$10,323-$20,646
Depreciation Depletion$8,823$8,823-$17,646
Other Employee Benefits$5,737$11,423-$17,160
Occupancy$7,896$7,896-$15,792
Insurance$4,582$4,582-$9,164
All Other Expenses$3,191$1,359-$4,550
Interest-$3,300-$3,300
Other Expenses$2,355$1,878-$2,355
Information Technology$1,095$1,096-$2,191
Fees for Services Accounting-$895-$895
Total Functional Expenses$162,714$208,684$0$371,398
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
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$62,183
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

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
2023-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackalene Antunes
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
6

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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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011049
IRS990/PrincipalOfficerNm0JACKALENE ANTUNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294547
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056022
IRS990/PYOtherRevenueAmt0902
IRS990/PYRevenuesLessExpensesAmt078125
IRS990/PYSalariesCompEmpBnftPaidAmt0161332
IRS990/PYTotalExpensesAmt0217354
IRS990/PYTotalRevenueAmt0295479
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-71499
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037889
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0279342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0294547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0449244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01281488
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020557
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0932
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015312
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022310
IRS990ScheduleA/OtherIncome509Grp/TotalAmt073266
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94590
IRS990ScheduleA/PublicSupportPY509Pct00.94770
IRS990ScheduleA/PublicSupportTotal509Amt01281488
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0279342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0449244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074861
IRS990ScheduleA/Total509Grp/TotalAmt01281488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0299899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0463399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01354754
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0281400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0310000
IRS990ScheduleD/EquipmentGrp/BookValueAmt033089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044476
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316698
IRS990ScheduleD/TotalLiabilityAmt062183
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0518110
IRS990/TotalAssetsEOYAmt0473140
IRS990/TotalAssetsGrp/BOYAmt0518110
IRS990/TotalAssetsGrp/EOYAmt0473140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279342
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062159
IRS990/TotalLiabilitiesEOYAmt088688
IRS990/TotalLiabilitiesGrp/BOYAmt062159
IRS990/TotalLiabilitiesGrp/EOYAmt088688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0455951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384452
IRS990/TotalProgramServiceExpensesAmt0162714
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt057417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299899
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473140
IRS990/TravelGrp/ManagementAndGeneralAmt010323
IRS990/TravelGrp/ProgramServicesAmt010323

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