Civic Intelligence

Episcopal Communities Foundation

990 • Fiscal year 2014 • EIN 46-1202646

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 03, 2015

Organization ProfileWWW.EPISCOPALPLACE.ORG
1112 26th St SBirmingham, AL 35205

(205) 933-1020

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$262,221

Up $22,659 (+9.5%) from 2013

Net Assets

Up

$262,130

Up $23,168 (+9.7%) from 2013

Liabilities

Down

$91

Down $509 (-85%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

$198,329

No earlier filing loaded for comparison.

Expenses

Down

$180,163

Down $1,536 (-0.8%) from 2013

Net Income

$18,166

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2013: $239,562Liabilities 2013: $600Net Assets 2013: $238,9622013Assets 2014: $262,221Liabilities 2014: $91Net Assets 2014: $262,1302014Assets 2015: $290,516Liabilities 2015: $600Net Assets 2015: $289,9162015Assets 2016: $318,646Liabilities 2016: $6,827Net Assets 2016: $311,8192016Assets 2019: $447,642Liabilities 2019: $600Net Assets 2019: $447,0422019Assets 2020: $480,889Liabilities 2020: $10,017Net Assets 2020: $470,8722020Assets 2022: $519,928Liabilities 2022: $750Net Assets 2022: $519,1782022

Highlighted filing

2014

Assets$262,221
Liabilities$91
Net Assets$262,130
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KExpenses 2013: $181,6992013Revenue 2014: $198,329Expenses 2014: $180,163Net Income 2014: $18,1662014Revenue 2015: $186,953Expenses 2015: $157,195Net Income 2015: $29,7582015Revenue 2016: $191,310Expenses 2016: $205,459Net Income 2016: -$14,1492016Revenue 2019: $212,092Expenses 2019: $233,999Net Income 2019: -$21,9072019Revenue 2020: $233,633Expenses 2020: $237,788Net Income 2020: -$4,1552020Revenue 2022: $248,456Expenses 2022: $250,640Net Income 2022: -$2,1842022

Highlighted filing

2014

Revenue$198,329
Expenses$180,163
Net Income$18,166
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$221,586
Mission and Program Overview

Mission

To provide to senior and disabled adults with restricted income, safe and affordable housing and access to related services in a home-like environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$126,080-
Cash and Non-Interest-Bearing Accounts$142,234$95,921▼ $46,313
Savings and Temporary Cash Investments$85,821$28,772▼ $57,049
Land, Buildings, and Equipment, Net$8,538$8,943▲ $405
Accounts Receivable$2,969$2,505▼ $464
Total Assets$239,562$262,221▲ $22,659
Liabilities
Accounts Payable and Accrued Expenses$600$91▼ $509
Total Liabilities$600$91▼ $509
Net Assets / Fund Balance
Unrestricted Net Assets$238,962$262,130▲ $23,168
Total Net Assets Fund Balance$238,962$262,130▲ $23,168
Total Liabilities and Net Assets / Fund Balance$239,562$262,221▲ $22,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,943$3,083$12,026
Other Securities$126,080--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dan PricePresident
Melissa DanielVice President
Bob BoylanDirector
Darlene GreenDirector
Father Rob JohnsonDirector
Jim ThompsonDirector
Kelley NorwoodDirector
Merrimon EppsDirector
Terry ChapmanDirector
The Rt Rev John Mckee SloanDirector
Lori Smith MdSecretary
Terry RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,882
Program Service Revenue
$44,060
Investment Income
$98
Other Revenue
$50,289
All Other Contributions
$103,882
Change in Net Assets
$18,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,020
Salaries, Compensation, and Employee Benefits$87,143
Total Fundraising Expense$38,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,183$14,103$27,302$73,588
Fees for Services Other$15,775--$15,775
Payroll Taxes$4,977$2,181$4,222$11,380
Office Expenses$2,063$904$1,751$4,718
Fees for Services Accounting$1,727$757$1,466$3,950
Other Expenses$620$1,199$524$2,343
Conferences and Meetings$998$437$847$2,282
Pension Plan Contributions$1,631$544-$2,175
Depreciation Depletion$946$415$803$2,164
Advertising--$1,718$1,718
Fees for Services Legal$331$145$281$757
Travel$74$32$63$169
Total Functional Expenses$120,469$20,717$38,977$180,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,546
Fundraising Direct Expenses$23,257
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$73,546$73,546$23,257$50,289
Total Events$73,546$73,546$23,257$50,289
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Tim Blanton and Kris Mueller, Employees of Foundation, Are Uaf Brd MembersProvide Tax Assistance for OrganizationNo$4,241
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors' finance committee is presented with a copy of hte 990 to approve before it is filed.”

Form 990, Part VI, Section B, Line 12C

“When each new board member is added, they are asked to sign a conflict of interest policy. Then all members are given a copy of the policy and asked to sign an acknowledgement annually.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is discussed and determined by the board of directors and is based upon merit as well as the local industry wage standards and qualifications.”

Form 990, Part VI, Section C, Line 19

“The foundation will praovide its governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

EIN
46-1202646
Phone
2059331020

Signing Officer

Name
Jim Thompson
Title
Treasurer
Phone
2059331020
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Thompson
Formed
2012
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Preparer
Jeffrey D Chandler CPA
Phone
2058027212
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Chaplain: program service expenses 10,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,200. Sunday pastor: program service expenses 3,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,825. Other: program service expenses 1,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,750.”

FORM 990, PART XII, LINE 2C:

“No change in oversight process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“As of september 30, 2014, the foundation had no uncertain tax positions that qualify for disclosure in the financial statements. The projects file an annual form 990 with the internal revenue service, and its tax returns for the year 2011 and subsequent years remain subject to examination by tax authorities.”

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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/PYOtherExpensesAmt086910
IRS990/PYOtherRevenueAmt061186
IRS990/PYProgramServiceRevenueAmt041082
IRS990/PYRevenuesLessExpensesAmt05800
IRS990/PYSalariesCompEmpBnftPaidAmt094789
IRS990/PYTotalExpensesAmt0181699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0187499
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018166
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043737
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0365026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0226
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.98310
IRS990ScheduleA/PublicSupportTotal170Amt0365026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0365026
IRS990ScheduleA/TotalSupportAmt0368665
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012026
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0126080
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF SEPTEMBER 30, 2014, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PROJECTS FILE AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND ITS TAX RETURNS FOR THE YEAR 2011 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08943
IRS990ScheduleD/TotalBookValueSecuritiesAmt0126080
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073546
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GUMBO GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050289
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023257
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023257
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10SUPPORTIVE SERVICES OF THE UNITED APPEALS FUND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TIM BLANTON AND KRIS MUELLER, EMPLOYEES OF FOUNDATION, ARE UAF BRD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04241
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDE TAX ASSISTANCE FOR ORGANIZATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS' FINANCE COMMITTEE IS PRESENTED WITH A COPY OF HTE 990 TO APPROVE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN EACH NEW BOARD MEMBER IS ADDED, THEY ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY. THEN ALL MEMBERS ARE GIVEN A COPY OF THE POLICY AND ASKED TO SIGN AN ACKNOWLEDGEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DISCUSSED AND DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED UPON MERIT AS WELL AS THE LOCAL INDUSTRY WAGE STANDARDS AND QUALIFICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION WILL PRAOVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHAPLAIN: PROGRAM SERVICE EXPENSES 10,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,200. SUNDAY PASTOR: PROGRAM SERVICE EXPENSES 3,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,825. OTHER: PROGRAM SERVICE EXPENSES 1,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE IN OVERSIGHT PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0239562
IRS990/TotalAssetsEOYAmt0262221
IRS990/TotalAssetsGrp/BOYAmt0239562
IRS990/TotalAssetsGrp/EOYAmt0262221
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0103882
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038977
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180163
IRS990/TotalGrossUBIAmt0323
IRS990/TotalLiabilitiesBOYAmt0600
IRS990/TotalLiabilitiesEOYAmt091
IRS990/TotalLiabilitiesGrp/BOYAmt0600
IRS990/TotalLiabilitiesGrp/EOYAmt091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262130
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0120469
IRS990/TotalProgramServiceRevenueAmt044060
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt050387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198329
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0323
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239562

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,221
Liabilities
$91
Net assets
$262,130
Revenue
$198,329
Expenses
$180,163
Net income
$18,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.01$5.19$2.48$2.51$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.10$4.71$2.34$2.38$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.01$4.47$2.12$2.34$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.07$3.12$1.91$2.05$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.90$1.87$1.57$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.98$1.80$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.01$2.39$1.82