Civic Intelligence

Making a Dream Come True

990 • Fiscal year 2013 • EIN 51-0636264

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profilewww.comfortkeepersamerica.com
201 17th Street NW Suite 30030363

(404) 493-4718

Siviq Scores

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

Liabilities / Assets

86th percentile

0.63x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.52x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$456,032

Down $24,847 (-5.2%) from 2011

Net Assets

Down

$166,890

Down $70,989 (-30%) from 2011

Liabilities

Up

$289,142

Up $46,142 (+19%) from 2011

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Down

$552,908

Down $818,638 (-60%) from 2011

Expenses

Down

$604,553

Down $523,408 (-46%) from 2011

Net Income

Down

-$51,645

Down $295,230 (-121%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $174,708Liabilities 2010: $215,300Net Assets 2010: -$40,5922010Assets 2011: $480,879Liabilities 2011: $243,000Net Assets 2011: $237,8792011Assets 2013: $456,032Liabilities 2013: $289,142Net Assets 2013: $166,8902013

Highlighted filing

2013

Assets$456,032
Liabilities$289,142
Net Assets$166,890
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $84,920Expenses 2010: $126,100Net Income 2010: -$41,1802010Revenue 2011: $1,371,546Expenses 2011: $1,127,961Net Income 2011: $243,5852011Revenue 2013: $552,908Expenses 2013: $604,553Net Income 2013: -$51,6452013

Highlighted filing

2013

Revenue$552,908
Expenses$604,553
Net Income-$51,645
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$552,908
Mission and Program Overview

Mission

To create an immediate positive impact on senior citizens with unmeet basic needs and children with incurable diseases by granting lifechanging wishes

To create an immediate positive impact on senior citizens with unmeet basic needs and children with incurable diseases by granting life-changin

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$317,288$270,099▼ $47,189
Intangible Assets$0$185,904▲ $185,904
Rtn Earn Endowment Incm Other Fnds$218,535$166,890▼ $51,645
Cash and Non-Interest-Bearing Accounts$52,247$29▼ $52,218
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$369,535$456,032▲ $86,497
Liabilities
Unsecured Notes Loans Payable$151,000$192,343▲ $41,343
Mortgage Notes Payable Secured by Investment Property$0$63,554▲ $63,554
Other Liabilities$0$33,245▲ $33,245
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$151,000$289,142▲ $138,142
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,535$166,890▼ $51,645
Total Liabilities and Net Assets / Fund Balance$369,535$456,032▲ $86,497

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$177,211$17,448$194,659
Equipment$71,000$86,022$157,022
Other Land Buildings$21,888$54,112$76,000
Buildings$0--
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013----$0
2012----$0
2011----$0
2010----$0
2009----$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Debbie BernardPresident$24,000$24,000

Board Members and Trustees

NameTitle
-Board Member
Tonya BrownBoard Member
Todd HamptonSec Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$552,908
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$112,908
Change in Net Assets
$-51,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,602
Other Expenses$214,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,822--$328,822
Fees for Services Other$96,801--$96,801
Occupancy$49,513--$49,513
Depreciation Depletion$48,740--$48,740
Payroll Taxes$31,409$1,836-$33,245
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
Office Expenses$4,345--$4,345
Travel-$3,717-$3,717
Other Employee Benefits$3,535--$3,535
Advertising$800--$800
Other Expenses$174--$174
Total Functional Expenses$575,000$29,553$0$604,553

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Payroll Taxes$33,245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A

“Members are trustworthy volunteers and decisions are made by these members”

Part VI, Section B, Line 11

“WAS NOT FILED TIMELY”

Part VI, Section B, Line 15

“13.whistle blower is anonymously drop info in a box 14.document retention and destruction policy includes backup files 12c.monitor and enforce by inservices, policies and qa program availability of funds and compensation comparison to other similars”

Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
51-0636264
Phone
4044934718

Signing Officer

Name
Debbie Bell
Title
Director
Signed
2014-08-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Debbie Bernard
Formed
2007
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
50
Volunteers
3

Preparer

Preparer
Beverly Chandler
Phone
9017521812
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“11g independent contractors”

Raw XML AppendixShowing 400 of 419 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270099
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt033245
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE TRUSTWORTHY VOLUNTEERS AND DECISIONS ARE MADE BY THESE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WAS NOT FILED TIMELY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt213.WHISTLE BLOWER IS ANONYMOUSLY DROP INFO IN A BOX 14.DOCUMENT RETENTION AND DESTRUCTION POLICY INCLUDES BACKUP FILES 12C.MONITOR AND ENFORCE BY INSERVICES, POLICIES AND QA PROGRAM AVAILABILITY OF FUNDS AND COMPENSATION COMPARISON TO OTHER SIMILARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt411G INDEPENDENT CONTRACTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 - SUPPLEMENTAL INFORMATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0369535
IRS990/TotalAssetsEOYAmt0456032
IRS990/TotalAssetsGrp/BOYAmt0369535
IRS990/TotalAssetsGrp/EOYAmt0456032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0552908
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0575000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0604553
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt0151000
IRS990/TotalLiabilitiesEOYAmt0289142
IRS990/TotalLiabilitiesGrp/BOYAmt0151000
IRS990/TotalLiabilitiesGrp/EOYAmt0289142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166890
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0604553
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0552908
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0456032
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03717
IRS990/TravelGrp/TotalAmt03717
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0151000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0192343
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10201 17TH ST NW SUITE 300
IRS990/USAddress/City0ATLANTA
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030363
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAKING A DREAM COME TRUE

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,032
Liabilities
$289,142
Net assets
$166,890
Revenue
$552,908
Expenses
$604,553
Net income
-$51,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.29$0.17$0.55$0.60$0.05
2011Summary only. Only limited summary data is available for this year.$0.48$0.24$0.24$1.37$1.13$0.24
2010Summary only. Only limited summary data is available for this year.$0.17$0.22$0.04$0.08$0.13$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits