Civic Intelligence

Prevent Child Abuse Arizona

990 • Fiscal year 2012 • EIN 86-0832901

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 23, 2012

Organization ProfileWWW.PCAAZ.ORG

View Organization Page

PO Box 2649586312
Siviq Scores

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

Liabilities / Assets

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

9.3%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,829,071

Up $154,968 (+9.3%) from 2011

Net Assets

Up

$1,539,230

Up $135,388 (+9.6%) from 2011

Liabilities

Up

$289,841

Up $19,580 (+7.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,153,034

Up $210,088 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,674,103Liabilities 2011: $270,261Net Assets 2011: $1,403,8422011Assets 2012: $1,829,071Liabilities 2012: $289,841Net Assets 2012: $1,539,2302012Assets 2013: $2,263,406Liabilities 2013: $478,305Net Assets 2013: $1,785,1012013Assets 2014: $2,543,603Liabilities 2014: $578,608Net Assets 2014: $1,964,9952014Assets 2015: $2,823,413Liabilities 2015: $515,115Net Assets 2015: $2,308,2982015Assets 2016: $2,269,737Liabilities 2016: $459,881Net Assets 2016: $1,809,8562016Assets 2017: $2,124,913Liabilities 2017: $418,540Net Assets 2017: $1,706,3732017Assets 2018: $2,398,021Liabilities 2018: $418,368Net Assets 2018: $1,979,6532018Assets 2019: $2,462,767Liabilities 2019: $488,294Net Assets 2019: $1,974,4732019Assets 2020: $2,407,146Liabilities 2020: $437,262Net Assets 2020: $1,969,8842020Assets 2021: $2,958,383Liabilities 2021: $504,075Net Assets 2021: $2,454,3082021Assets 2022: $3,434,814Liabilities 2022: $374,736Net Assets 2022: $3,060,0782022Assets 2023: $4,384,818Liabilities 2023: $1,262,886Net Assets 2023: $3,121,9322023Assets 2024: $4,745,069Liabilities 2024: $1,254,340Net Assets 2024: $3,490,7292024Assets 2025: $4,499,558Liabilities 2025: $940,907Net Assets 2025: $3,558,6512025

Highlighted filing

2012

Assets$1,829,071
Liabilities$289,841
Net Assets$1,539,230
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $942,9462011Expenses 2012: $1,153,0342012Expenses 2013: $1,545,5492013Revenue 2014: $1,803,308Expenses 2014: $1,623,414Net Income 2014: $179,8942014Revenue 2015: $3,127,577Expenses 2015: $2,784,274Net Income 2015: $343,3032015Revenue 2016: $1,814,433Expenses 2016: $2,312,875Net Income 2016: -$498,4422016Revenue 2017: $2,033,899Expenses 2017: $2,137,382Net Income 2017: -$103,4832017Revenue 2018: $1,942,352Expenses 2018: $1,568,572Net Income 2018: $373,7802018Revenue 2019: $1,794,035Expenses 2019: $1,799,215Net Income 2019: -$5,1802019Revenue 2020: $2,779,048Expenses 2020: $2,783,637Net Income 2020: -$4,5892020Revenue 2021: $2,615,322Expenses 2021: $2,130,898Net Income 2021: $484,4242021Revenue 2022: $2,856,798Expenses 2022: $2,243,131Net Income 2022: $613,6672022Revenue 2023: $3,176,957Expenses 2023: $3,115,103Net Income 2023: $61,8542023Revenue 2024: $4,183,393Expenses 2024: $3,830,062Net Income 2024: $353,3312024Revenue 2025: $4,445,227Expenses 2025: $4,385,728Net Income 2025: $59,4992025

Highlighted filing

2012

Revenue-
Expenses$1,153,034
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 23, 2012
Return Version
2011v1.2
Gross Receipts
$1,288,471
Mission and Program Overview

Mission

To prevent the abuse and neglect of arizona's children

Major Activities

Activity 2
Yavapai Family Advocacy Center provides comprehensive services for child and adult victims of sexual abuse and family violence Victims receive advocacy and crisis services on site including forensic medical exams and mental health counseling Law e nforcement protective services and prosecution work together to reduce trauma and assure justice 2000 to present Other Child Abuse Prevention Services includes training and support through various other programs and training
Activity 3
Smart Support provides childrens mental health consultation and training to licensed early care and education programs throughout Yavapai County By partnering with childcare centers our consultants help staff manage childrens difficult behaviors effectively enhance staff communication skills and provide referrals to community resources as needed In fiscal year 2012 Smart Support worked with 136 early care providers in 22 licensed childcare centers which helped 2534 young children with be havioral issues in Yavapai County
Filing and Contact Details

Filer

EIN
86-0832901
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IRS990ScheduleD/Equipment/BookValue015687
IRS990ScheduleD/Equipment/Depreciation084709
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0100396
IRS990ScheduleD/ExcessOrDeficitForYear0135437
IRS990ScheduleD/ExcessOrDeficitPerFS0135437
IRS990ScheduleD/ExpensesNotRptdF99006159
IRS990ScheduleD/ExpensesSubtotal01153034
IRS990ScheduleD/OtherLiabilities/Amount0136888
IRS990ScheduleD/OtherLiabilities/Description0Long term prepaid rent liabili
IRS990ScheduleD/RevenueNotRptdF99006159
IRS990ScheduleD/RevenueSubtotal01288471
IRS990ScheduleD/TotalExpenses01153034
IRS990ScheduleD/TotalExpensesPerForm99001153034
IRS990ScheduleD/TotalOfAmounts0136888
IRS990ScheduleD/TotalOfBookValueLandBuildings01222057
IRS990ScheduleD/TotalRevenue01288471
IRS990ScheduleD/TotalRevenuePerForm99001288471
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01159193
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01294630
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0All members of the governing body received the 990 for review prior to filing with the IRS
IRS990ScheduleO/GeneralExplanation/Explanation1All members of the governing body are required to disclose conflicts of interest annually via a conflict of interest disclosure
IRS990ScheduleO/GeneralExplanation/Explanation2All public documents are available for review upon request of the Organization
IRS990ScheduleO/GeneralExplanation/Explanation3Contributions and grants were recognized as deferred revenue in prior years A prior period adjustment has been made in the current year to recognize income in the correct period
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier304. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,829,071
Liabilities
$289,841
Net assets
$1,539,230
Revenue
-
Expenses
$1,153,034
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.50$0.94$3.56$4.45$4.39$0.06
2024Detailed filing. Detailed filing data is available for this year.$4.75$1.25$3.49$4.18$3.83$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.38$1.26$3.12$3.18$3.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.37$3.06$2.86$2.24$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.50$2.45$2.62$2.13$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.44$1.97$2.78$2.78$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.49$1.97$1.79$1.80$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.42$1.98$1.94$1.57$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.42$1.71$2.03$2.14$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.46$1.81$1.81$2.31$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.52$2.31$3.13$2.78$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.58$1.96$1.80$1.62$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.48$1.79$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.29$1.54$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.27$1.40$0.94