Civic Intelligence

Lauderdale County Childrens Policy Council Inc.

990EZ • Fiscal year 2012 • EIN 36-4589575

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileWWW.LAUDERDALECOUNTYCPC.ORG
505 Seminary Street35630
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

33rd percentile

-4.1%

Higher net margin than 33% 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

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,774

Down $11,836 (-31%) from 2010

Net Assets

Down

$26,774

Down $11,836 (-31%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$105,053

Up $51,611 (+97%) from 2010

Expenses

Up

$109,322

Up $45,130 (+70%) from 2010

Net Income

Up

-$4,269

Up $6,481 (+60%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$40K$30K$20K$10K$0Assets 2010: $38,610Net Assets 2010: $38,6102010Assets 2012: $26,774Net Assets 2012: $26,7742012Assets 2013: $3,550Net Assets 2013: $3,5502013

Highlighted filing

2012

Assets$26,774
Liabilities-
Net Assets$26,774
Open 2012 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $53,442Expenses 2010: $64,192Net Income 2010: -$10,7502010Revenue 2012: $105,053Expenses 2012: $109,322Net Income 2012: -$4,2692012Revenue 2013: $30,006Expenses 2013: $53,230Net Income 2013: -$23,2242013

Highlighted filing

2012

Revenue$105,053
Expenses$109,322
Net Income-$4,269
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
36-4589575
Raw XML Appendix154 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
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IRS990EZ/CashSavingsAndInvestments/BOY031043
IRS990EZ/CashSavingsAndInvestments/EOY026774
IRS990EZ/ContributionsGiftsGrantsEtc0103002
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-4269
IRS990EZ/FeesAndOthPymtToIndContractors084442
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome04161
IRS990EZ/GrossReceipts0107163
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031043
IRS990EZ/NetAssetsOrFundBalancesBOY031043
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IRS990EZ/NetAssetsOrFundBalancesEOY026774
IRS990EZ/OccupancyRentUtilitiesAndMaint02239
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VALERIE THIGPEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILLY JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEITH JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEE A COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LELIA WISSERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CINDY BRATCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GREG BURDINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RONNIE WILLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LYNN GREER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CHRIS CONNOLLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10TAMMY IRONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JOEY MAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JIMMY SHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022641
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENHANCE RESOURCES TO CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VISITATION PROGRAM PROVIDES MEDIATION SERVICES FOR THE ORDERLY TRANSFER/EXCHANGE OF CHILDREN BETWEEN ADULTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HIPPY PROGRAM PROVIDES EARLY CHILDHOOD INTERVENTION TO EDUCATED PARENT ON EFFECTIVENESS AND MAKE SURE THE CHILD IS SCHOOL-READY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2RAP PROGRAM WORK WITH FAMILIES AND ADOLESCENCE AFTER RETURNING FROM COURT ORDERED PLACEMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3OTHER PROGRAM SERVICES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019657
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses155477
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25722
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses321931
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02110
IRS990EZ/SpecialEventsNetIncomeLoss02051
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10505 SEMINARY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLORENCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035630
IRS990EZ/TheBooksAreInCareOf/NamePerson0LELIA WISSERT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02567125413
IRS990EZ/TotalAssets/BOY031043
IRS990EZ/TotalAssets/EOY026774
IRS990EZ/TotalExpenses0109322
IRS990EZ/TotalProgramServiceExpenses0102787
IRS990EZ/TotalRevenue0105053
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0103002
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year069526
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years044459
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years051596
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years019181
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0287764
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700287764
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0103002
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year069526
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years044459
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years051596
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years019181
IRS990ScheduleA/Total170/Total0287764
IRS990ScheduleA/TotalSupport0287764
IRS990ScheduleO/GeneralExplanation/Explanation0PART I LINE 16 - PROGRAM EXPENSES 18406, OTHER 4235
IRS990ScheduleO/GeneralExplanation/Explanation1PART II LINE 31 - CHILDRENS PROGRAM ENHANCES SERVICES AND RESOURCES TO
IRS990ScheduleO/GeneralExplanation/Explanation2CHILDREN IN ORDER TO BECOME HEALTHY AND PRODUCTIVE ADULTS
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0364589575
ReturnHeader/Filer/Name/BusinessNameLine10Laud Co Childrens Policy Council
ReturnHeader/Filer/NameControl0LAUD
ReturnHeader/Filer/Phone02567125413
ReturnHeader/Filer/USAddress/AddressLine10505 Seminary Street
ReturnHeader/Filer/USAddress/City0Florence
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035630
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0Heather Haynes
ReturnHeader/Officer/Title0Coordinator
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/EIN0260609202
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RANDALL L HUNT LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10119 S COURT STREET STE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLORENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035630
ReturnHeader/Preparer/Name0RANDALL L HUNT
ReturnHeader/Preparer/Phone02567679808
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T16:34:10-05:00

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
$26,774
Liabilities
-
Net assets
$26,774
Revenue
$105,053
Expenses
$109,322
Net income
-$4,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.30$0.53$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$1.05$1.09$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.53$0.64$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits