Civic Intelligence

Child Abuse and Neglect Prevention Task Force Inc

990 • Fiscal year 2020 • EIN 88-0136428

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileN/A
2655 Enterprise RoadReno, NV 89512

(775) 348-0600

Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$84,633

Down $48,030 (-36%) from 2019

Net Assets

Down

$76,297

Down $53,637 (-41%) from 2019

Liabilities

Up

$8,336

Up $5,607 (+205%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin43rd percentile

Revenue

Up

$348,304

Up $102,912 (+42%) from 2019

Expenses

Up

$344,823

Up $134,112 (+64%) from 2019

Net Income

Down

$3,481

Down $31,200 (-90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2011: $47,288Liabilities 2011: $0Net Assets 2011: $47,2882011Assets 2012: $47,250Liabilities 2012: $0Net Assets 2012: $47,2502012Assets 2013: $49,348Liabilities 2013: $3,370Net Assets 2013: $45,9782013Assets 2014: $51,284Liabilities 2014: $4,863Net Assets 2014: $46,4212014Assets 2015: $48,296Net Assets 2015: $48,2962015Assets 2016: $83,752Liabilities 2016: $10,158Net Assets 2016: $73,5942016Assets 2017: $79,550Liabilities 2017: $244Net Assets 2017: $79,3062017Assets 2018: $95,581Liabilities 2018: $2,729Net Assets 2018: $92,8522018Assets 2019: $132,663Liabilities 2019: $2,729Net Assets 2019: $129,9342019Assets 2020: $84,633Liabilities 2020: $8,336Net Assets 2020: $76,2972020Assets 2021: $122,020Liabilities 2021: $6,195Net Assets 2021: $115,8252021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$84,633
Liabilities$8,336
Net Assets$76,297
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $121,3432011Expenses 2012: $90,8882012Expenses 2013: $129,2382013Revenue 2014: $140,062Expenses 2014: $139,619Net Income 2014: $4432014Revenue 2015: $138,493Expenses 2015: $136,618Net Income 2015: $1,8752015Revenue 2016: $277,850Expenses 2016: $252,552Net Income 2016: $25,2982016Revenue 2017: $267,894Expenses 2017: $265,067Net Income 2017: $2,8272017Revenue 2018: $273,121Expenses 2018: $266,508Net Income 2018: $6,6132018Revenue 2019: $245,392Expenses 2019: $210,711Net Income 2019: $34,6812019Revenue 2020: $348,304Expenses 2020: $344,823Net Income 2020: $3,4812020Revenue 2021: $455,494Expenses 2021: $417,043Net Income 2021: $38,4512021Revenue 2022: $170,427Expenses 2022: $286,252Net Income 2022: -$115,8252022

Highlighted filing

2020

Revenue$348,304
Expenses$344,823
Net Income$3,481
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.1
Gross Receipts
$348,304
Mission and Program Overview

Mission

To unite our community to reduce the amount of abuse and neglect that our children face. This is accomplished through public awareness programs, prevention programs, advocacy, membership campaigns and networking with related agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$16,930$48,246▲ $31,316
Cash and Non-Interest-Bearing Accounts$44,997$24,636▼ $20,361
Land, Buildings, and Equipment, Net$12,284$10,106▼ $2,178
Total Assets$76,914$84,633▲ $7,719
Other Assets Total$2,703$1,645▼ $1,058
Liabilities
Accounts Payable and Accrued Expenses$3,650$8,336▲ $4,686
Total Liabilities$3,650$8,336▲ $4,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,264$76,297▲ $3,033
Total Net Assets Fund Balance$73,264$76,297▲ $3,033
Total Liabilities and Net Assets / Fund Balance$76,914$84,633▲ $7,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,106$6,616$16,722
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rhonda LawrencePresident
Elise HenriquesVice President
Amanda BoeBoard Member
Angelica CroninBoard Member
Heather DeAngeliBoard Member
Kim ProkoschBoard Member
Sherry WaughBoard Member
Stephanie DotsonBoard Member
Stephen AllenBoard Member
Tracey LegeeBoard Member
Jessica LambSecretary
Jessica SuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,302
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$91,372
Change in Net Assets
$3,481

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$57,672Fair Market Value (FMV)
Other Non Cash Contri Table1$13,261Fair Market Value (FMV)
Total Noncash Contributions2$70,933-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,840
Other Expenses$95,983
Total Fundraising Expense$2,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,961$0$0$220,961
Occupancy$57,672$0$0$57,672
Payroll Taxes$18,531$0$0$18,531
Fees for Services Other$13,403$0$0$13,403
Other Expenses$12,710$0$0$12,710
Other Employee Benefits$9,348$0$0$9,348
Fees for Services Accounting$3,502$3,510$0$7,012
Conferences and Meetings$0$0$2,909$2,909
Depreciation Depletion$1,730$0$0$1,730
Office Expenses$229$318$0$547
Total Functional Expenses$338,086$3,828$2,909$344,823
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Child Abuse and Neglect Prevention Task Force Inc
EIN
88-0136428
Phone
7753480600
Address
2655 Enterprise Road, Reno, NV 89512

Signing Officer

Name
Rhonda Lawrence
Title
President
Phone
7753480600
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Goodballet
Formed
1987
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
4

Preparer

Firm
Cory Wright CPA Chtd
Address
16640 WEDGE PARKWAY, RENO, NV 89511
Preparer
Cory Wright
Phone
7753228337
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Organization does not have committees.”

Pt VI, Line 11B

“Reviewed by Treasurer.”

Pt VI, Line 12C

“Any prospective Board Members are vetted for this prior to acceptance on the board.Have a written policy.”

Pt VI, Line 15A

“Director Salary: compared similiar positions with similiar duties with US Department of Labor and Nevada Labor Commissioner. Teachers and teacher aides: researched and compared pay scales for teachers/aides in academic schools in the local area. Presented information for Board approval.”

Pt XI

“Book to tax depreciation adjustment.”

Financial Statement Notes

Pt X, Line 2

“CAN is a not-for-profit corporation, exempt from federal income tax under Internal Revenue Code Section 501(c)(3), and has been classified as an organization that normally receives a substantial part of its support from the general public as provided in Internal Revenue Code Section 170(b)(1)(A)(VI). Accordingly, no liability for federal income taxes has been provided in the financial statements. CAN believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Pt XII, Line 4B

“Book to tax depreciation adjustment.”

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0348304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0330232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01393851
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01393851
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01393851
IRS990ScheduleA/TotalSupportAmt01393864
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016722
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAN is a not-for-profit corporation, exempt from federal income tax under Internal Revenue Code Section 501(c)(3), and has been classified as an organization that normally receives a substantial part of its support from the general public as provided in Internal Revenue Code Section 170(b)(1)(A)(VI). Accordingly, no liability for federal income taxes has been provided in the financial statements. CAN believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Book to tax depreciation adjustment.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010106
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Professional
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt013261
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt057672
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization does not have committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any prospective Board Members are vetted for this prior to acceptance on the board.Have a written policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Director Salary: compared similiar positions with similiar duties with US Department of Labor and Nevada Labor Commissioner. Teachers and teacher aides: researched and compared pay scales for teachers/aides in academic schools in the local area. Presented information for Board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Book to tax depreciation adjustment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076914
IRS990/TotalAssetsEOYAmt084633
IRS990/TotalAssetsGrp/BOYAmt076914
IRS990/TotalAssetsGrp/EOYAmt084633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0348302
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02909
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03650
IRS990/TotalLiabilitiesEOYAmt08336
IRS990/TotalLiabilitiesGrp/BOYAmt03650
IRS990/TotalLiabilitiesGrp/EOYAmt08336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076297
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0338086
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348304
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084633
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02655 Enterprise Road
IRS990/USAddress/CityNm0Reno
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089512
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,633
Liabilities
$8,336
Net assets
$76,297
Revenue
$348,304
Expenses
$344,823
Net income
$3,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.70$2.86$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.06$1.16$4.55$4.17$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.76$3.48$3.45$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.03$1.30$2.45$2.11$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.03$0.93$2.73$2.67$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.79$2.68$2.65$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.10$0.74$2.78$2.53$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.38$1.37$0.02
2014Summary only. Only limited summary data is available for this year.$0.51$0.05$0.46$1.40$1.40$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.46$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.21