Civic Intelligence

Decatur Community Partnership

990 • Fiscal year 2017 • EIN 37-1476962

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 19, 2017

Organization ProfileN/A
2000 N Main StreetDecatur, IL 62526

(217) 875-7060

Siviq Scores

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

Liabilities / Assets

94th percentile

0.92x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$58,880

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

142%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$86,613

Up $50,794 (+142%) from 2016

Net Assets

Up

$6,736

Up $8,154 (+575%) from 2016

Liabilities

Up

$79,877

Up $42,640 (+115%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin53rd percentile

Revenue

Down

$169,650

Down $1,513 (-0.9%) from 2016

Expenses

Down

$161,496

Down $5,441 (-3.3%) from 2016

Net Income

Up

$8,154

Up $3,928 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2017

Assets$86,613
Liabilities$79,877
Net Assets$6,736
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

2017

Revenue$169,650
Expenses$161,496
Net Income$8,154
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$169,650
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,819$86,613▲ $50,794
Total Assets$35,819$86,613▲ $50,794
Liabilities
Other Liabilities$37,237$79,877▲ $42,640
Total Liabilities$37,237$79,877▲ $42,640
Net Assets / Fund Balance
Unrestricted Net Assets$-1,418$6,736▲ $8,154
Total Net Assets Fund Balance$-1,418$6,736▲ $8,154
Total Liabilities and Net Assets / Fund Balance$35,819$86,613▲ $50,794
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Vivian T GoodmanExecutive DiFT$58,880$58,880

Board Members and Trustees

NameTitle
Ken FryeChair
Jesse PricePast Chair
Doug HarlanVice Chair
Candace ClevengerDirector
Diana HeyerDirector
Diane DrewDirector
James GetzDirector
Jay ScottDirector
Jim AlpiDirector
Julie Moore-wolfeDirector
Shelith HansbroDirector
Thomas WalkerDirector
Vickie BuckinghamDirector
Debbie BogleSecretary
Megan MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,650
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,789
Change in Net Assets
$8,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,391
Salaries, Compensation, and Employee Benefits$75,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,880--$58,880
Advertising$18,753--$18,753
Insurance$16,807--$16,807
Fees for Services Accounting-$10,350-$10,350
Travel-$9,810-$9,810
Other Salaries and Wages$8,127--$8,127
Other Employee Benefits$7,163--$7,163
Occupancy-$3,450-$3,450
Office Expenses$2,721$548-$3,269
Conferences and Meetings-$1,294-$1,294
Payroll Taxes$935--$935
Other Expenses$650$7,294-$650
Total Functional Expenses$128,750$32,746$0$161,496
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Richland Community College$79,877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Return is reviewed by executive director before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Decatur Community Partnership
EIN
37-1476962
Phone
2178757060
Address
2000 N MAIN STREET, DECATUR, IL 62526

Signing Officer

Name
Vivian T Goodman
Title
Executive Director
Phone
2178757060
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivian T Goodman
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
May Cocagne & King Pc
Address
1353 E MOUND RD SUITE 300, DECATUR, IL 62526
Preparer
Cathy J Mansur
Phone
2178752655
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0930548
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0930548
IRS990ScheduleA/TotalSupportAmt0930548
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RICHLAND COMMUNITY COLLEGE
IRS990ScheduleD/TotalLiabilityAmt079877
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt086613
IRS990/TotalAssetsGrp/BOYAmt035819
IRS990/TotalAssetsGrp/EOYAmt086613
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IRS990/TotalContributionsAmt0169650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037237
IRS990/TotalLiabilitiesEOYAmt079877
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IRS990/TotalLiabilitiesGrp/EOYAmt079877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06736
IRS990/TotalProgramServiceExpensesAmt0128750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169650
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086613
IRS990/TotReportableCompRltdOrgAmt058880
IRS990/TravelGrp/ManagementAndGeneralAmt09810
IRS990/TravelGrp/TotalAmt09810
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1418
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06736
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IRS990/USAddress/CityNm0DECATUR
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IRS990/USAddress/ZIPCd062526
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVIAN T GOODMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02178757060
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DECATUR COMMUNITY PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0DECA
ReturnHeader/Filer/EIN0371476962
ReturnHeader/Filer/PhoneNum02178757060
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 N MAIN STREET
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0820C23DBB9BD81F9E6AEEEC7F031552293C88AC5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371074029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY COCAGNE & KING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01353 E MOUND RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062526
ReturnHeader/PreparerPersonGrp/PhoneNum02178752655
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY J MANSUR
ReturnHeader/ReturnTs02017-09-19T14:34:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,613
Liabilities
$79,877
Net assets
$6,736
Revenue
$169,650
Expenses
$161,496
Net income
$8,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.84$0.41$2.42$2.76$0.34
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.54$0.19$2.09$2.19$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.52$0.09$1.86$1.84$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.57$0.11$1.15$1.32$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.40$0.07$1.44$1.40$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.49$0.03$0.97$1.26$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.28$0.31$1.94$1.83$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.28$0.21$1.47$1.33$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.80$0.07$1.70$1.61$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.37$0.01$1.71$1.67$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.47$0.06$2.34$1.76$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.91$0.64$1.65$2.15$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.47$0.13$1.91$1.85$0.07