Civic Intelligence

Missing Children Alert Program Inc

990 • Fiscal year 2017 • EIN 01-0483770

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

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

98th percentile

2.88x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$5,077

Up $31 (+0.6%) from 2016

Net Assets

Down

-$9,564

Down $810 (-9.3%) from 2016

Liabilities

Up

$14,641

Up $841 (+6.1%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin36th percentile

Revenue

Down

$49,118

Down $17,741 (-27%) from 2016

Expenses

Down

$49,928

Down $19,414 (-28%) from 2016

Net Income

Up

-$810

Up $1,673 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$5,077
Liabilities$14,641
Net Assets-$9,564
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$49,118
Expenses$49,928
Net Income-$810
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$49,118
Mission and Program Overview

Mission

Promote safety and welfare of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,046$5,077▲ $31
Total Assets$5,046$5,077▲ $31
Liabilities
Accounts Payable and Accrued Expenses$13,800$14,641▲ $841
Total Liabilities$13,800$14,641▲ $841
Net Assets / Fund Balance
Unrestricted Net Assets$-8,754$-9,564▼ $810
Total Net Assets Fund Balance$-8,754$-9,564▼ $810
Total Liabilities and Net Assets / Fund Balance$5,046$5,077▲ $31
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brenda MillspaughDirector
Chester L HarmesPres/treas
Joann DrasherSecretary
Nicolina HyattVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,118
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,118
Change in Net Assets
$-810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,336
Total Fundraising Expense$17,393
Professional Fundraising Fees$14,592
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$14,592$14,592
Fees for Services Management$8,877$2,636$2,801$14,314
Office Expenses$8,119$3,249-$11,368
Occupancy$3,048--$3,048
Travel$1,982--$1,982
Interest-$1,605-$1,605
Fees for Services Accounting-$741-$741
Other Expenses$1,830$313-$313
Fees for Services Legal-$135-$135
Total Functional Expenses$23,856$8,679$17,393$49,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,592
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

“Upon written request to the organization.”

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
Pres/treas
Signed
2017-10-24
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
Robert a Eberling CPA
Phone
9048290082
Raw XML Appendix271 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN REVIEWED BY OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST TO THE ORGANIZATION.
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-30T10:37:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,077
Liabilities
$14,641
Net assets
-$9,564
Revenue
$49,118
Expenses
$49,928
Net income
-$810
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