Civic Intelligence

Decatur Community Partnership

990 • Fiscal year 2018 • EIN 37-1476962

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

91st percentile

0.57x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$49,875

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$48,509

Down $38,104 (-44%) from 2017

Net Assets

Up

$21,003

Up $14,267 (+212%) from 2017

Liabilities

Down

$27,506

Down $52,371 (-66%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin63rd percentile

Revenue

Down

$147,384

Down $22,266 (-13%) from 2017

Expenses

Down

$133,117

Down $28,379 (-18%) from 2017

Net Income

Up

$14,267

Up $6,113 (+75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$48,509
Liabilities$27,506
Net Assets$21,003
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$147,384
Expenses$133,117
Net Income$14,267
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$147,384
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$86,613$48,509▼ $38,104
Total Assets$86,613$48,509▼ $38,104
Liabilities
Other Liabilities$79,877$27,506▼ $52,371
Total Liabilities$79,877$27,506▼ $52,371
Net Assets / Fund Balance
Unrestricted Net Assets$6,736$21,003▲ $14,267
Total Net Assets Fund Balance$6,736$21,003▲ $14,267
Total Liabilities and Net Assets / Fund Balance$86,613$48,509▼ $38,104
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vivian T GoodmanExecutive DiFT$49,875$49,875

Board Members and Trustees

NameTitle
Ken FryeChair
Doug HarlanVice Chair
Candace ClevengerDirector
Diana HeyerDirector
Diane DrewDirector
James GetzDirector
Jay ScottDirector
Jim AlpiDirector
Julie Moore-wolfeDirector
Matthew SnyderDirector
Shelith HansbroDirector
Vickie BuckinghamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$147,384
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,928
Change in Net Assets
$14,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,684
Other Expenses$21,433
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$49,875--$49,875
Other Salaries and Wages$28,900--$28,900
Other Employee Benefits$16,359--$16,359
Pension Plan Contributions$9,607--$9,607
Payroll Taxes$6,943--$6,943
Occupancy-$4,800-$4,800
Office Expenses$1,825$944-$2,769
Other Expenses$2,721--$2,721
Fees for Services Accounting-$2,650-$2,650
Travel-$1,768-$1,768
Conferences and Meetings-$388-$388
Total Functional Expenses$122,567$10,550$0$133,117
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 Macon-piatt Regional Office$27,506
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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivian T Goodman
Voting Board Members
12
Independent Board Members
12
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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133117
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt027506
IRS990/TotalLiabilitiesGrp/BOYAmt079877
IRS990/TotalLiabilitiesGrp/EOYAmt027506
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048509
IRS990/TravelGrp/ManagementAndGeneralAmt01768
IRS990/TravelGrp/TotalAmt01768
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt021003
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IRS990/VotingMembersIndependentCnt012
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVIAN T GOODMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02178757060
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DECATUR COMMUNITY PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0DECA
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ReturnHeader/Filer/PhoneNum02178757060
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.161.31.25
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:35:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371074029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY COCAGNE & KING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01353 E MOUND RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
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ReturnHeader/PreparerPersonGrp/PhoneNum02178752655
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY J MANSUR
ReturnHeader/ReturnTs02018-11-13T15:35:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,509
Liabilities
$27,506
Net assets
$21,003
Revenue
$147,384
Expenses
$133,117
Net income
$14,267
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits