Civic Intelligence

Decatur Community Partnership

990EZ • Fiscal year 2013 • EIN 37-1476962

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

2000 N Main Street62526
Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$133,718

No earlier filing loaded for comparison.

Net Assets

-$13,096

No earlier filing loaded for comparison.

Liabilities

$146,814

No earlier filing loaded for comparison.

Revenue

$191,173

No earlier filing loaded for comparison.

Expenses

$184,577

No earlier filing loaded for comparison.

Net Income

$6,596

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2013: $133,718Liabilities 2013: $146,814Net Assets 2013: -$13,0962013Assets 2014: $27,721Liabilities 2014: $91,287Net Assets 2014: -$63,5662014Assets 2015: $41,540Liabilities 2015: $47,184Net Assets 2015: -$5,6442015Assets 2016: $35,819Liabilities 2016: $37,237Net Assets 2016: -$1,4182016Assets 2017: $86,613Liabilities 2017: $79,877Net Assets 2017: $6,7362017Assets 2018: $48,509Liabilities 2018: $27,506Net Assets 2018: $21,0032018Assets 2019: $59,458Liabilities 2019: $28,270Net Assets 2019: $31,1882019Assets 2020: $51,879Liabilities 2020: $49,004Net Assets 2020: $2,8752020Assets 2021: $46,222Liabilities 2021: $39,714Net Assets 2021: $6,5082021Assets 2022: $46,091Liabilities 2022: $56,809Net Assets 2022: -$10,7182022Assets 2023: $43,002Liabilities 2023: $51,663Net Assets 2023: -$8,6612023Assets 2024: $35,154Liabilities 2024: $54,369Net Assets 2024: -$19,2152024Assets 2025: $43,078Liabilities 2025: $84,242Net Assets 2025: -$41,1642025

Highlighted filing

2013

Assets$133,718
Liabilities$146,814
Net Assets-$13,096

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $191,173Expenses 2013: $184,577Net Income 2013: $6,5962013Revenue 2014: $164,980Expenses 2014: $215,450Net Income 2014: -$50,4702014Revenue 2015: $233,582Expenses 2015: $175,660Net Income 2015: $57,9222015Revenue 2016: $171,163Expenses 2016: $166,937Net Income 2016: $4,2262016Revenue 2017: $169,650Expenses 2017: $161,496Net Income 2017: $8,1542017Revenue 2018: $147,384Expenses 2018: $133,117Net Income 2018: $14,2672018Revenue 2019: $193,586Expenses 2019: $183,401Net Income 2019: $10,1852019Revenue 2020: $97,217Expenses 2020: $125,530Net Income 2020: -$28,3132020Revenue 2021: $144,116Expenses 2021: $140,483Net Income 2021: $3,6332021Revenue 2022: $115,195Expenses 2022: $132,421Net Income 2022: -$17,2262022Revenue 2023: $186,006Expenses 2023: $183,949Net Income 2023: $2,0572023Revenue 2024: $208,714Expenses 2024: $219,268Net Income 2024: -$10,5542024Revenue 2025: $242,385Expenses 2025: $276,121Net Income 2025: -$33,7362025

Highlighted filing

2013

Revenue$191,173
Expenses$184,577
Net Income$6,596
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Cofederation of agencies, organizations and people who work collaboratively to improve the health of the decatur and macon county community.

Filing and Contact Details

Filer

EIN
37-1476962
Raw XML Appendix134 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/PersonName0VIVIAN T GOODMAN
CompensationExplanation/Compensation/PersonName1SEE ATTACHED BOARD LISTING
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029043
IRS990EZ/CashSavingsAndInvestments/EOY0133718
IRS990EZ/ContributionsGiftsGrantsEtc0191173
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06596
IRS990EZ/FeesAndOthPymtToIndContractors07150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0191173
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-30996
IRS990EZ/NetAssetsOrFundBalancesBOY0-30996
IRS990EZ/NetAssetsOrFundBalances/EOY0-13096
IRS990EZ/NetAssetsOrFundBalancesEOY0-13096
IRS990EZ/OccupancyRentUtilitiesAndMaint02794
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation042390
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VIVIAN T GOODMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SEE ATTACHED BOARD LISTING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTORS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets011304
IRS990EZ/OtherExpensesTotal0101238
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COFEDERATION OF AGENCIES, ORGANIZATIONS AND PEOPLE WHO WORK COLLABORATIVELY TO IMPROVE THE HEALTH OF THE DECATUR AND MACON COUNTY COMMUNITY.
IRS990EZ/PrintingPublicationsPostage0540
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IMPROVE THE HEALTH OF THE DECATUR AND MACON COUNTY COMMUNITY THROUGH THREE GRANTS. ENACCT GRANT USED TO IMPLEMENT AND VALIDATE INNOVATIVE APPROACHES TO CANCER CLINICAL TRIALS EDUCATION. DRUG FREE COMMUNITIES GRANT USED TO PROMOTE A DRUG FREE COMMUNITY. THE WEED AND SEED GRANT USED TO RID A TARGETED NEIGHBORHOOD OF HARD CORE CRIMINAL AND DRUG ACTIVITY AND PROVIDE RESTORATION THE THE AREA EFFECTED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0184577
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits072855
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY060039
IRS990EZ/SumOfTotalLiabilities/EOY0146814
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102000 NORTH MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DECATUR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062526
IRS990EZ/TheBooksAreInCareOf/NamePerson0VIVIAN GOODMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02178757060
IRS990EZ/TotalAssets/BOY029043
IRS990EZ/TotalAssets/EOY0133718
IRS990EZ/TotalExpenses0184577
IRS990EZ/TotalProgramServiceExpenses0184577
IRS990EZ/TotalRevenue0191173
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0191173
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0151017
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0169880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0208991
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0251317
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0972378
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0425
IRS990ScheduleA/GrossInvestmentIncome170/Total0425
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99910
IRS990ScheduleA/PublicSupportTotal1700972378
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0191173
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0151017
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0169880
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0208991
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0251317
IRS990ScheduleA/Total170/Total0972378
IRS990ScheduleA/TotalSupport0972803
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 8,190 TRAVEL 33,296 MEETINGS 12,375 OFFICE SUPPLIES 1,487 MATERIALS & EQUIPMENT 22,160 GROOUP INSURANCE 13,885 WORKER'S COMPENSATION 283 CONTRACTUAL 6,500 TELEPHONE 2,548 MISCELLANEOUS 514 TOTAL 101,238
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD ADJUSTMENT 11,304
IRS990ScheduleO/GeneralExplanation/Explanation2DEFERRED REVENUE 15,789 0 DUE TO RICHLAND COMMUNITY COLLEGE 44,250 146,814
IRS990ScheduleO/GeneralExplanation/Explanation3COFEDERATION OF AGENCIES, ORGANIZATIONS AND PEOPLE WHO WORK COLLABORATIVELY TO IMPROVE THE HEALTH OF THE DECATUR AND MACON COUNTY COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation4IMPROVE THE HEALTH OF THE DECATUR AND MACON COUNTY COMMUNITY THROUGH THREE GRANTS. ENACCT GRANT USED TO IMPLEMENT AND VALIDATE INNOVATIVE APPROACHES TO CANCER CLINICAL TRIALS EDUCATION. DRUG FREE COMMUNITIES GRANT USED TO PROMOTE A DRUG FREE COMMUNITY. THE WEED AND SEED GRANT USED TO RID A TARGETED NEIGHBORHOOD OF HARD CORE CRIMINAL AND DRUG ACTIVITY AND PROVIDE RESTORATION THE THE AREA EFFECTED.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0371476962
ReturnHeader/Filer/Name/BusinessNameLine10DECATUR COMMUNITY PARTNERSHIP
ReturnHeader/Filer/NameControl0DECA
ReturnHeader/Filer/Phone02178757060
ReturnHeader/Filer/USAddress/AddressLine102000 N MAIN STREET
ReturnHeader/Filer/USAddress/City0DECATUR
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062526
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0VIVIAN T GOODMAN
ReturnHeader/Officer/Phone02178757060
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAY COCAGNE & KING PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101353 E MOUND RD SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DECATUR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062526
ReturnHeader/Preparer/Name0CATHY J MANSUR
ReturnHeader/Preparer/Phone02178752655
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:06:53-06:00

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Filings