Civic Intelligence

Albemarle Alliance for Children and Families Inc.

990 • Fiscal year 2013 • EIN 56-2088109

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

1403 Parkview Drive27909-6533
Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

915%

Faster asset growth than 98% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$119,804

Up $107,999 (+915%) from 2012

Net Assets

Up

$108,915

Up $108,821 (+115767%) from 2012

Liabilities

Down

$10,889

Down $822 (-7.0%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,241,401

Up $655 (+0.0%) from 2012

Net Income

-

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 2011: $53,615Liabilities 2011: $27,727Net Assets 2011: $25,8882011Assets 2012: $11,805Liabilities 2012: $11,711Net Assets 2012: $942012Assets 2013: $119,804Liabilities 2013: $10,889Net Assets 2013: $108,9152013Assets 2014: $106,206Liabilities 2014: $5,902Net Assets 2014: $100,3042014Assets 2015: $117Liabilities 2015: $19,944Net Assets 2015: -$19,8272015Assets 2016: -$59,339Liabilities 2016: $1,481Net Assets 2016: -$60,8202016Assets 2017: -$28,654Liabilities 2017: $14,241Net Assets 2017: -$42,8952017Assets 2018: $35,930Liabilities 2018: $42,776Net Assets 2018: -$6,8462018Assets 2019: -$11,950Liabilities 2019: $63,654Net Assets 2019: -$75,6042019Assets 2020: $111,718Liabilities 2020: $40,614Net Assets 2020: $71,1042020Assets 2021: $135,044Liabilities 2021: $10,726Net Assets 2021: $124,3182021Assets 2022: -$39,107Liabilities 2022: $28,390Net Assets 2022: -$67,4972022Assets 2023: $20,650Liabilities 2023: $42,843Net Assets 2023: -$22,1932023Assets 2024: $94,901Liabilities 2024: $76,981Net Assets 2024: $17,9202024Assets 2025: $45,209Liabilities 2025: $32,887Net Assets 2025: $12,3222025

Highlighted filing

2013

Assets$119,804
Liabilities$10,889
Net Assets$108,915

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,236,1152011Expenses 2012: $2,240,7462012Expenses 2013: $2,241,4012013Revenue 2014: $2,640,410Expenses 2014: $2,649,021Net Income 2014: -$8,6112014Revenue 2015: $2,528,969Expenses 2015: $2,649,100Net Income 2015: -$120,1312015Revenue 2016: $2,403,116Expenses 2016: $2,462,364Net Income 2016: -$59,2482016Revenue 2017: $2,662,191Expenses 2017: $2,644,266Net Income 2017: $17,9252017Revenue 2018: $2,656,667Expenses 2018: $2,618,037Net Income 2018: $38,6302018Revenue 2019: $2,549,559Expenses 2019: $2,618,316Net Income 2019: -$68,7572019Revenue 2020: $2,987,841Expenses 2020: $2,841,133Net Income 2020: $146,7082020Revenue 2021: $3,075,896Expenses 2021: $3,022,682Net Income 2021: $53,2142021Revenue 2022: $3,353,066Expenses 2022: $3,544,774Net Income 2022: -$191,7082022Revenue 2023: $3,434,577Expenses 2023: $3,404,888Net Income 2023: $29,6892023Revenue 2024: $3,251,360Expenses 2024: $3,203,397Net Income 2024: $47,9632024Revenue 2025: $3,333,179Expenses 2025: $3,338,777Net Income 2025: -$5,5982025

Highlighted filing

2013

Revenue-
Expenses$2,241,401
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.0
Gross Receipts
$2,350,222
Mission and Program Overview

Mission

To fiercely advocate for our children by ensuring that every child feels supported, valued, and loved.

Major Activities

Activity 2
Family Support: 91 children in 68 families received home visits; 6 families received referrals to community services and 34 families attended one or more group meetings. 67 children age/enrollment eligible received health and developmental screens. Three trainings for child care providers, parents and professionals were offered addressing services for children with special needs; 27 parents of children birth to five received individual counseling, consultations, and/or referrals; 27 parents of children under five in our five counties attended support groups
Activity 3
Health and Safety: 51 early care educators attended one or more trainings; 21 facilities received consultations, impacting more than 400 children.
Filing and Contact Details

Filer

EIN
56-2088109
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IRS990/NameOfPrincipalOfficerPerson0Denauvo Robinson
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY094
IRS990/NetAssetsOrFundBalancesEOY0108915
IRS990/NetGainOrLossInvestments/ExclusionAmount00
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome00
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue00
IRS990/NetIncomeFromGaming/ExclusionAmount00
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue00
IRS990/NetIncomeOrLoss/ExclusionAmount00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.01$3.33$3.34$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.08$0.02$3.25$3.20$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.04$0.02$3.43$3.40$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.03$0.07$3.35$3.54$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.12$3.08$3.02$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.07$2.99$2.84$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.06$0.08$2.55$2.62$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.01$2.66$2.62$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.04$2.66$2.64$0.02
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$2.40$2.46$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.02$2.53$2.65$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$2.64$2.65$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$2.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.03$2.24