Civic Intelligence

For the Children Partners in Prevention Coalition Inc.

990EZ • Fiscal year 2012 • EIN 31-1565238

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileFor The Children Partners in
PO Box 1724114-0017
Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

79%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$44,311

Up $19,615 (+79%) from 2011

Net Assets

Up

$16,612

Up $5,103 (+44%) from 2011

Liabilities

Up

$27,699

Up $14,512 (+110%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin57th percentile

Revenue

Up

$89,661

Up $13,809 (+18%) from 2011

Expenses

Up

$84,558

Up $16,497 (+24%) from 2011

Net Income

Down

$5,103

Down $2,688 (-35%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2012

Assets$44,311
Liabilities$27,699
Net Assets$16,612
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2012

Revenue$89,661
Expenses$84,558
Net Income$5,103
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Assist Prevent of Teen Pregnancy & Educ

Filing and Contact Details

Filer

EIN
31-1565238
Raw XML Appendix147 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/Compensation/Explanation0Patricia is a full time employee administering the responsibilities for the programs within the organization.
CompensationExplanation/Compensation/PersonName0PATRICIA CARTER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06659
IRS990EZ/CashSavingsAndInvestments/EOY044311
IRS990EZ/ContributionsGiftsGrantsEtc089661
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05103
IRS990EZ/FeesAndOthPymtToIndContractors051316
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts089661
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY018037
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011509
IRS990EZ/NetAssetsOrFundBalancesBOY011509
IRS990EZ/NetAssetsOrFundBalances/EOY016612
IRS990EZ/NetAssetsOrFundBalancesEOY016612
IRS990EZ/OccupancyRentUtilitiesAndMaint04732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CREED D TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AVERY PRESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEPHANIE WIMBUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ACCOUNTANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal02313
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Assist Prevent of Teen Pregnancy & Educ
IRS990EZ/PrintingPublicationsPostage03682
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WORKED WITH SEVERAL NON PROFIT ORGANIZATIONS TO GIVE EDUCATION OPPORTUNITIES CAREER DEVELOPMENT JOB FORCE RE-ENFORCEMENT
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022515
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY013187
IRS990EZ/SumOfTotalLiabilities/EOY027699
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 262
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AXTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024054
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICIA CARTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05406384673
IRS990EZ/TotalAssets/BOY024696
IRS990EZ/TotalAssets/EOY044311
IRS990EZ/TotalExpenses084558
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue089661
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear089661
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year048779
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years085143
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years095929
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0162418
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0481930
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700481930
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear089661
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year048779
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years085143
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years095929
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0162418
IRS990ScheduleA/Total170/Total0481930
IRS990ScheduleA/TotalSupport0481930
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount INTEREST EXPENSE 1,726 DONATIONS 50 MISCELLANEOUS 537
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year ACCOUNTS PAYABLE 0 27,699 CAPITAL/EQUITY 13,187 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311565238
ReturnHeader/Filer/Name/BusinessNameLine10FOR THE CHILDREN-PARTNERS
ReturnHeader/Filer/NameControl0FORT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 17
ReturnHeader/Filer/USAddress/City0MARTINSVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0241140017
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0PATRICIA P CARTER
ReturnHeader/Officer/Phone05406384673
ReturnHeader/Officer/Title0VICE-PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0541958439
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Taylors Tax & Financial Centre
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015 Henry Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Martinsville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024112
ReturnHeader/Preparer/Name0Creed D Taylor
ReturnHeader/Preparer/Phone02766329937
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T21:04:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,311
Liabilities
$27,699
Net assets
$16,612
Revenue
$89,661
Expenses
$84,558
Net income
$5,103
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