Civic Intelligence

Elmore County Partnership for Children Inc.

990 • Fiscal year 2013 • EIN 20-0485067

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
P O Box 125136092

(334) 514-3594

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.3%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$290,303

Up $75,918 (+35%) from 2012

Net Assets

Up

$281,729

Up $77,257 (+38%) from 2012

Liabilities

Down

$8,574

Down $1,339 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin79th percentile

Revenue

Down

$345,527

Down $1,180 (-0.3%) from 2012

Expenses

Down

$268,270

Down $43,111 (-14%) from 2012

Net Income

Up

$77,257

Up $41,931 (+119%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2010: $136,245Liabilities 2010: $4,100Net Assets 2010: $132,1452010Assets 2011: $173,492Liabilities 2011: $4,346Net Assets 2011: $169,1462011Assets 2012: $214,385Liabilities 2012: $9,913Net Assets 2012: $204,4722012Assets 2013: $290,303Liabilities 2013: $8,574Net Assets 2013: $281,7292013Assets 2014: $276,257Liabilities 2014: $5,994Net Assets 2014: $270,2632014Assets 2018: $149,819Liabilities 2018: $6,890Net Assets 2018: $142,9292018

Highlighted filing

2013

Assets$290,303
Liabilities$8,574
Net Assets$281,729
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $268,320Expenses 2010: $225,939Net Income 2010: $42,3812010Revenue 2011: $334,824Expenses 2011: $297,823Net Income 2011: $37,0012011Revenue 2012: $346,707Expenses 2012: $311,381Net Income 2012: $35,3262012Revenue 2013: $345,527Expenses 2013: $268,270Net Income 2013: $77,2572013Revenue 2014: $229,895Expenses 2014: $251,167Net Income 2014: -$21,2722014Revenue 2018: $219,996Expenses 2018: $245,423Net Income 2018: -$25,4272018

Highlighted filing

2013

Revenue$345,527
Expenses$268,270
Net Income$77,257
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$345,527
Mission and Program Overview

Mission

Assisting families in locating needed services and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,107$283,469▲ $81,362
Rtn Earn Endowment Incm Other Fnds$204,472$281,729▲ $77,257
Land, Buildings, and Equipment, Net$12,278$6,834▼ $5,444
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$214,385$290,303▲ $75,918
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,913$8,574▼ $1,339
Total Liabilities$9,913$8,574▼ $1,339
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,472$281,729▲ $77,257
Total Liabilities and Net Assets / Fund Balance$214,385$290,303▲ $75,918

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,834$48,486$55,320
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dennis HillPresident
Jenny HamiltonVice President
Cecilia BallDirector
Dr Molly KillingsworthDirector
Jody WaitesDirector
Kim AdamsDirector
Matt CokerDirector
Vicki Bonner - WardDirector
Delane GoggansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,027
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,500
All Other Contributions
$78,897
Change in Net Assets
$77,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,471
Other Expenses$95,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,898--$159,898
Travel$12,700--$12,700
Payroll Taxes$12,573--$12,573
Insurance$8,267--$8,267
All Other Expenses$5,768--$5,768
Depreciation Depletion$5,444--$5,444
Occupancy$5,069--$5,069
Fees for Services Accounting$4,200--$4,200
Office Expenses$2,778--$2,778
Other Expenses$2,020--$2,020
Conferences and Meetings$780--$780
Total Functional Expenses$268,270$0$0$268,270
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
20-0485067
Phone
3345143594

Signing Officer

Name
Delane Goggans
Title
Treasurer
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Preparer
James K Turner Jr
Phone
3345675541
Raw XML Appendix378 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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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214385
IRS990/TotalAssetsEOYAmt0290303
IRS990/TotalAssetsGrp/BOYAmt0214385
IRS990/TotalAssetsGrp/EOYAmt0290303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0343027
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09913
IRS990/TotalLiabilitiesEOYAmt08574
IRS990/TotalLiabilitiesGrp/BOYAmt09913
IRS990/TotalLiabilitiesGrp/EOYAmt08574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281729
IRS990/TotalProgramServiceExpensesAmt0268270
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345527
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290303
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt012700
IRS990/TravelGrp/TotalAmt012700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Delane Goggans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Elmore County Partnership for Children
ReturnHeader/Filer/BusinessNameControlTxt0ELMO
ReturnHeader/Filer/EIN0200485067
ReturnHeader/Filer/PhoneNum03345143594
ReturnHeader/Filer/USAddress/AddressLine10P O Box 1251
ReturnHeader/Filer/USAddress/City0Wetumpka
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10James K Turner Jr PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10499 S Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wetumpka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode036092
ReturnHeader/PreparerPersonGrp/PhoneNum03345675541
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James K Turner Jr
ReturnHeader/ReturnTs02014-05-15T13:24:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,303
Liabilities
$8,574
Net assets
$281,729
Revenue
$345,527
Expenses
$268,270
Net income
$77,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.07$1.43$2.20$2.45$0.25
2014Summary only. Only limited summary data is available for this year.$2.76$0.06$2.70$2.30$2.51$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.90$0.09$2.82$3.46$2.68$0.77
2012Summary only. Only limited summary data is available for this year.$2.14$0.10$2.04$3.47$3.11$0.35
2011Summary only. Only limited summary data is available for this year.$1.73$0.04$1.69$3.35$2.98$0.37
2010Summary only. Only limited summary data is available for this year.$1.36$0.04$1.32$2.68$2.26$0.42