Civic Intelligence

Missing Children Alert Program Inc

990 • Fiscal year 2015 • EIN 01-0483770

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 28, 2015

Organization ProfileN/A
P O Box 3745St Augustine, FL 32085-3745

(904) 826-3991

Siviq Scores

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

Liabilities / Assets

97th percentile

1.87x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.14x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$7,226

Down $2,636 (-27%) from 2014

Net Assets

Down

-$6,271

Down $5,624 (-869%) from 2014

Liabilities

Up

$13,497

Up $2,988 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin28th percentile

Revenue

Down

$93,149

Down $35,263 (-27%) from 2014

Expenses

Up

$98,773

Up $5,714 (+6.1%) from 2014

Net Income

Down

-$5,624

Down $40,977 (-116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$100K$50K$0-$50KAssets 2012: $30,631Liabilities 2012: $69,427Net Assets 2012: -$38,7962012Assets 2013: $27,420Liabilities 2013: $63,420Net Assets 2013: -$36,0002013Assets 2014: $9,862Liabilities 2014: $10,509Net Assets 2014: -$6472014Assets 2015: $7,226Liabilities 2015: $13,497Net Assets 2015: -$6,2712015Assets 2016: $5,046Liabilities 2016: $13,800Net Assets 2016: -$8,7542016Assets 2017: $5,077Liabilities 2017: $14,641Net Assets 2017: -$9,5642017Assets 2018: $2,987Liabilities 2018: $12,744Net Assets 2018: -$9,7572018Assets 2019: $2,231Liabilities 2019: $14,095Net Assets 2019: -$11,8642019Assets 2020: $2,237Liabilities 2020: $7,200Net Assets 2020: -$4,9632020Assets 2021: $1,117Liabilities 2021: $8,411Net Assets 2021: -$7,2942021Assets 2023: $150Liabilities 2023: $10,518Net Assets 2023: -$10,3682023

Highlighted filing

2015

Assets$7,226
Liabilities$13,497
Net Assets-$6,271
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $90,559Expenses 2012: $90,858Net Income 2012: -$2992012Revenue 2013: $81,071Expenses 2013: $78,275Net Income 2013: $2,7962013Revenue 2014: $128,412Expenses 2014: $93,059Net Income 2014: $35,3532014Revenue 2015: $93,149Expenses 2015: $98,773Net Income 2015: -$5,6242015Revenue 2016: $66,859Expenses 2016: $69,342Net Income 2016: -$2,4832016Revenue 2017: $49,118Expenses 2017: $49,928Net Income 2017: -$8102017Revenue 2018: $51,658Expenses 2018: $51,851Net Income 2018: -$1932018Revenue 2019: $27,790Expenses 2019: $29,897Net Income 2019: -$2,1072019Revenue 2020: $23,453Expenses 2020: $16,552Net Income 2020: $6,9012020Revenue 2021: $16,790Expenses 2021: $19,121Net Income 2021: -$2,3312021Revenue 2023: $15,953Expenses 2023: $15,014Net Income 2023: $9392023

Highlighted filing

2015

Revenue$93,149
Expenses$98,773
Net Income-$5,624
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$93,149
Mission and Program Overview

Mission

Promote safety and welfare of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,862$7,226▼ $2,636
Total Assets$9,862$7,226▼ $2,636
Liabilities
Accounts Payable and Accrued Expenses$10,509$13,497▲ $2,988
Total Liabilities$10,509$13,497▲ $2,988
Net Assets / Fund Balance
Unrestricted Net Assets$-647$-6,271▼ $5,624
Total Net Assets Fund Balance$-647$-6,271▼ $5,624
Total Liabilities and Net Assets / Fund Balance$9,862$7,226▼ $2,636
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Chester L HarmesPres/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$93,149
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$93,149
Change in Net Assets
$-5,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,802
Total Fundraising Expense$26,925
Professional Fundraising Fees$20,971
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$21,221$6,081$5,954$33,256
Fees for Services Professional Fundraising--$20,971$20,971
Office Expenses$11,542$4,664-$16,206
Occupancy$8,668--$8,668
Travel$8,055--$8,055
Insurance-$5,156-$5,156
Fees for Services Accounting-$824-$824
Other Expenses$4,964$55-$55
Total Functional Expenses$54,450$17,398$26,925$98,773
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,971
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
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, Page 6, Part VI, Line 2

“Chester l harmes joann drasher pres secy siblings”

Form 990, Page 6, Part VI, Line 11B

“Tax return reviewed by officers prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Missing Children Alert Program Inc
EIN
01-0483770
Address
P O BOX 3745, ST AUGUSTINE, FL 32085-3745

Signing Officer

Name
Chester L Harmes
Title
President
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chester L Harmes
Formed
1993
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
W H O'CONNELL & ASSOCIATES PA
Address
2825 LEWIS SPEEDWAY 104, ST AUGUSTINE, FL 32084
Preparer
W HENRY O'CONNELL CPA
Phone
9048290082
Raw XML Appendix258 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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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-03T11:02:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,226
Liabilities
$13,497
Net assets
-$6,271
Revenue
$93,149
Expenses
$98,773
Net income
-$5,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.11$0.10$0.16$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.07$0.17$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.05$0.23$0.17$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.14$0.12$0.28$0.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.13$0.10$0.52$0.52$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.15$0.10$0.49$0.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.14$0.09$0.67$0.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.13$0.06$0.93$0.99$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.11$0.01$1.28$0.93$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.63$0.36$0.81$0.78$0.03
2012Summary only. Only limited summary data is available for this year.$0.31$0.69$0.39$0.91$0.91$0.00