Civic Intelligence

For the Children Partners in Prevention Coalition Inc.

EIN 31-1565238 • 501(c)3 • Martinsville, VA

Pub. 78 Eligible990-N Coverage

Profile

Assist Prevent of Teen Pregnancy & Educ

PO Box 17Martinsville, VA 24114-0017
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-55%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$22,288

Down $27,699 (-55%) from 2013

Liabilities

Down

$0

Down $27,699 (-100%) from 2013

Net Assets

Flat

$22,288

Flat from 2013

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $26,531Liabilities 2010: $22,813Net Assets 2010: $3,7182010Assets 2011: $24,696Liabilities 2011: $13,187Net Assets 2011: $11,5092011Assets 2012: $44,311Liabilities 2012: $27,699Net Assets 2012: $16,6122012Assets 2013: $49,987Liabilities 2013: $27,699Net Assets 2013: $22,2882013Assets 2014: $22,288Liabilities 2014: $0Net Assets 2014: $22,2882014

Highlighted filing

2014

Assets$22,288
Liabilities$0
Net Assets$22,288
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2010: $85,143Expenses 2010: $76,577Net Income 2010: $8,5662010Revenue 2011: $75,852Expenses 2011: $68,061Net Income 2011: $7,7912011Revenue 2012: $89,661Expenses 2012: $84,558Net Income 2012: $5,1032012Revenue 2013: $115,072Expenses 2013: $109,396Net Income 2013: $5,6762013

Latest loaded filing

2013

Revenue$115,072
Expenses$109,396
Net Income$5,676
Open 2013 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,288
Liabilities
$0
Net assets
$22,288
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.28$0.22$1.15$1.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.28$0.17$0.90$0.85$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.13$0.12$0.76$0.68$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.23$0.04$0.85$0.77$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Assist Prevent of Teen Pregnancy & Educ

Program Services

DescriptionGrantsExpenses
WORKED WITH SEVERAL NON PROFIT ORGANIZATIONS TO GIVE EDUCATION OPPORTUNITIES CAREER DEVELOPMENT JOB FORCE RE-ENFORCEMENT--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA CARTERDirector-$0--
CREED D TAYLORAccountant-$0--
AVERY PRESTONBoard Member-$0--
STEPHANIE WIMBUSHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
For the Children-partners
EIN
31-1565238
Address
PO BOX 17, MARTINSVILLE, VA 24114-0017

Signing Officer

Name
Patricia P Carter
Title
Vice-president
Phone
2766329937
Signed
2015-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Taylors Tax & Financial Centre
Address
15 Henry Street, Martinsville, VA 24112
Preparer
Creed D Taylor
Phone
2766329937
Supplemental Narrative

Additional Explanations

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 27,699 0”

Raw XML Appendix131 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0PATRICIA CARTER
CompensationExplanation/CompensationExplanationGrp/PersonNm1CREED D TAYLOR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Patricia is a full time employee administering the responsibilities for the programs within the organization. She was paid $16,000 thru the Department of Social Services for which she was issued another W2 form thru the Fiscal Agent. This is reflect in the reimbursed income in the expense category.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Creed Taylor has an accounting business and was paid $5315 for accounting services for the organization.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA CARTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05406384673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 262
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AXTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026719
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049987
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022288
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt023268
IRS990EZ/LandAndBuildingsGrp/EOYAmt022288
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022288
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CREED D TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AVERY PRESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE WIMBUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ACCOUNTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist Prevent of Teen Pregnancy & Educ
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKED WITH SEVERAL NON PROFIT ORGANIZATIONS TO GIVE EDUCATION OPPORTUNITIES CAREER DEVELOPMENT JOB FORCE RE-ENFORCEMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027699
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0338656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0338656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0338656
IRS990ScheduleA/TotalSupportAmt0338656
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearACCOUNTS PAYABLE 27,699 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA P CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02766329937
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOR THE CHILDREN-PARTNERS
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0311565238
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17
ReturnHeader/Filer/USAddress/CityNm0MARTINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0241140017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541958439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taylors Tax & Financial Centre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 Henry Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Martinsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024112
ReturnHeader/PreparerPersonGrp/PhoneNum02766329937
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Creed D Taylor
ReturnHeader/ReturnTs02015-09-15T20:56:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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