Civic Intelligence

Madera County Child Abuse Prevention Council

990EZ • Fiscal year 2018 • EIN 82-0576184

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2018

525 E YosemiteMadera, CA 93638

(559) 232-9753

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,385

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 66.2% of source-year revenue.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $14,203 (-100%) from 2017

Net Assets

Down

-$1,176

Down $15,379 (-108%) from 2017

Liabilities

$1,176

No earlier filing loaded for comparison.

Revenue

Down

$76,060

Down $30,368 (-29%) from 2017

Expenses

Down

$91,439

Down $7,493 (-7.6%) from 2017

Net Income

Down

-$15,379

Down $22,875 (-305%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2011: $8,007Liabilities 2011: $02011Assets 2012: $12,416Liabilities 2012: $02012Assets 2013: $9,988Liabilities 2013: $02013Assets 2014: $7,947Net Assets 2014: $7,9472014Assets 2015: $3,809Liabilities 2015: $6,350Net Assets 2015: -$2,5412015Assets 2016: $7,726Liabilities 2016: $1,050Net Assets 2016: $6,6762016Assets 2017: $14,203Net Assets 2017: $14,2032017Assets 2018: $0Liabilities 2018: $1,176Net Assets 2018: -$1,1762018Assets 2019: $31,638Liabilities 2019: $5,898Net Assets 2019: $25,7402019Assets 2020: $6,180Liabilities 2020: $2,145Net Assets 2020: $4,0352020Assets 2021: $10,355Liabilities 2021: $1,608Net Assets 2021: $8,7472021Assets 2022: $49,100Liabilities 2022: $5,538Net Assets 2022: $43,5622022Assets 2023: $68,322Liabilities 2023: $91Net Assets 2023: $68,2312023

Highlighted filing

2018

Assets$0
Liabilities$1,176
Net Assets-$1,176

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $36,316Expenses 2011: $39,230Net Income 2011: -$2,9142011Revenue 2012: $56,227Expenses 2012: $51,687Net Income 2012: $4,5402012Revenue 2013: $105,389Expenses 2013: $107,686Net Income 2013: -$2,2972013Revenue 2014: $79,948Expenses 2014: $81,989Net Income 2014: -$2,0412014Revenue 2015: $91,353Expenses 2015: $101,841Net Income 2015: -$10,4882015Revenue 2016: $115,154Expenses 2016: $105,937Net Income 2016: $9,2172016Revenue 2017: $106,428Expenses 2017: $98,932Net Income 2017: $7,4962017Revenue 2018: $76,060Expenses 2018: $91,439Net Income 2018: -$15,3792018Revenue 2019: $136,437Expenses 2019: $109,521Net Income 2019: $26,9162019Revenue 2020: $119,127Expenses 2020: $140,832Net Income 2020: -$21,7052020Revenue 2021: $120,114Expenses 2021: $118,713Net Income 2021: $1,4012021Revenue 2022: $142,372Expenses 2022: $107,557Net Income 2022: $34,8152022Revenue 2023: $180,221Expenses 2023: $155,552Net Income 2023: $24,6692023

Highlighted filing

2018

Revenue$76,060
Expenses$91,439
Net Income-$15,379
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.2
Gross Receipts
$76,060
Mission and Program Overview

Mission

The Madera County Child Abuse Prevention Council(MCCAPC) supports community efforts in the prevention, intervention, and treatment of child abuse by promoting and facilitating education that strengthens, empowers, and preserves the dignity of individuals and families.

The madera county child abuse prevention council(mccapc) supports communityefforts in the prevention, intervention, and treatment of child abuse by promotingand facilitating education that strengthens, empowers, and preserves the dignityof individuals and families .

Program Services

DescriptionGrantsExpenses
MCCAPC PROVIDES PREVENTION EDUCATION SERVICES, INTERVENTION CLASS SERVICES, AND TREATMENT LINKAGES SERVICES, THROUGH DIRECT OUTREACH,EDUCATION AND REFERRALS FOR CHILDREN AND FAMILIES FOR PRIMARY PREVENTION THROUGH TERTIARY PREVENTION (AT-RISK). MCCAPC PROVIDED CLASSES TO THE FOLLOWING:INFORMATION AND REFERRAL: 74NEWSLETTERS: 1087ADVERTISEMENTS: 34,759PUBLICATIONS, PRINT MATERIALS, GIVEAWAY ITEMS, ETC: 46,941 (This includesadvertisements)SOCIAL MEDIA OUTREACH TO FAMILIES: 5,912TRAINING, EDUCATION SESSIONS, ONE-TIME WORKSHOPS: 464TOTAL ESTIMATED NUMBER OF INDIVIDUALS REACHED: 90,049$91,439-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria SalazarExecutive DirectorFT$50,385-$50,385
Kristina PasmaDirector-$0--
Eugene BellTreasurer-$0--
Michael YoungbloodEx-Officio-$0--
Faith AguillarParent Rep-$0--
Sandra MendezPresident-$0--
Filing and Contact Details

Filer

Filer Name
Madera County Child Abuse Prevention
EIN
82-0576184
Phone
5592329753
Address
525 E Yosemite, Madera, CA 93638

Signing Officer

Name
Maria Salazar
Title
Executive Director
Signed
2018-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Ocheltree CPA
Address
6435 N Palm Ave Ste 101, Fresno, CA 93704
Preparer
Steven A Ocheltree
Phone
5596914001
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $55

Other Expenses.1002

Office Expenses $1550

Other Expenses.1012

Insurance $4813

Other Expenses.1

Communications $5310

Other Expenses.2

Supplies $3850

Other Expenses.3

Outreach Events $2487

Other Expenses.5

Dues & Subscriptions $1039

Other Expenses.6

Bank Charges $153

Other Expenses.7

Taxes & Licenses $60

Total Liabilities.1

Bank Overdraft - Beginning $0 Bank Overdraft - Ending $1176

Raw XML Appendix168 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/BooksInCareOfDetail/USAddress/CityNm0Madera
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IRS990EZ/PrimaryExemptPurposeTxt0THE MADERA COUNTY CHILD ABUSE PREVENTION COUNCIL(MCCAPC) SUPPORTS COMMUNITYEFFORTS IN THE PREVENTION, INTERVENTION, AND TREATMENT OF CHILD ABUSE BY PROMOTINGAND FACILITATING EDUCATION THAT STRENGTHENS, EMPOWERS, AND PRESERVES THE DIGNITYOF INDIVIDUALS AND FAMILIES .
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Communications $5310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $3850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outreach Events $2487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions $1039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes & Licenses $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Overdraft - Beginning $0 Bank Overdraft - Ending $1176
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Salazar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Madera County Child Abuse Prevention
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Council
ReturnHeader/Filer/BusinessNameControlTxt0MADE
ReturnHeader/Filer/EIN0820576184
ReturnHeader/Filer/PhoneNum05592329753
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 E Yosemite
ReturnHeader/Filer/USAddress/CityNm0Madera
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093638
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770353748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ocheltree CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06435 N Palm Ave Ste 101
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093704
ReturnHeader/PreparerPersonGrp/PhoneNum05596914001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven A Ocheltree
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-08T16:18:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings