Civic Intelligence

Chattahoochee Valley Episcopal Ministry Inc.

990 • Fiscal year 2013 • EIN 58-1480175

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 18, 2014

PO Box 581131906

(706) 327-0400

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

66th percentile

$44,497

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

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

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$734,665

Up $10,332 (+1.4%) from 2012

Net Assets

Up

$733,487

Up $10,674 (+1.5%) from 2012

Liabilities

Down

$1,178

Down $342 (-23%) from 2012

Revenue

Up

$166,349

Up $20,156 (+14%) from 2012

Expenses

Down

$155,675

Down $13,003 (-7.7%) from 2012

Net Income

Up

$10,674

Up $33,159 (+147%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $744,800Liabilities 2011: $0Net Assets 2011: $744,8002011Assets 2012: $724,333Liabilities 2012: $1,520Net Assets 2012: $722,8132012Assets 2013: $734,665Liabilities 2013: $1,178Net Assets 2013: $733,4872013Assets 2014: $716,304Liabilities 2014: $571Net Assets 2014: $715,7332014Assets 2015: $669,905Liabilities 2015: $0Net Assets 2015: $669,9052015Assets 2016: $635,394Liabilities 2016: $1,664Net Assets 2016: $633,7302016Assets 2017: $613,240Liabilities 2017: $740Net Assets 2017: $612,5002017Assets 2018: $588,556Liabilities 2018: $740Net Assets 2018: $587,8162018Assets 2019: $609,967Liabilities 2019: $2,099Net Assets 2019: $607,8682019Assets 2020: $644,417Liabilities 2020: $0Net Assets 2020: $644,4172020Assets 2021: $717,740Liabilities 2021: $0Net Assets 2021: $717,7402021Assets 2022: $624,506Liabilities 2022: $0Net Assets 2022: $624,5062022Assets 2023: $631,879Liabilities 2023: $0Net Assets 2023: $631,8792023Assets 2024: $643,103Liabilities 2024: $0Net Assets 2024: $643,1032024

Highlighted filing

2013

Assets$734,665
Liabilities$1,178
Net Assets$733,487

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $504,909Expenses 2011: $169,082Net Income 2011: $335,8272011Revenue 2012: $146,193Expenses 2012: $168,678Net Income 2012: -$22,4852012Revenue 2013: $166,349Expenses 2013: $155,675Net Income 2013: $10,6742013Revenue 2014: $155,780Expenses 2014: $170,854Net Income 2014: -$15,0742014Revenue 2015: $79,637Expenses 2015: $137,527Net Income 2015: -$57,8902015Revenue 2016: $72,591Expenses 2016: $128,319Net Income 2016: -$55,7282016Revenue 2017: $73,346Expenses 2017: $131,824Net Income 2017: -$58,4782017Revenue 2018: $71,282Expenses 2018: $91,110Net Income 2018: -$19,8282018Revenue 2019: $63,041Expenses 2019: $100,378Net Income 2019: -$37,3372019Revenue 2020: $214,344Expenses 2020: $155,371Net Income 2020: $58,9732020Revenue 2021: $194,785Expenses 2021: $163,060Net Income 2021: $31,7252021Revenue 2022: $167,850Expenses 2022: $262,288Net Income 2022: -$94,4382022Revenue 2023: $188,791Expenses 2023: $181,418Net Income 2023: $7,3732023Revenue 2024: $166,978Expenses 2024: $190,402Net Income 2024: -$23,4242024

Highlighted filing

2013

Revenue$166,349
Expenses$155,675
Net Income$10,674
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 18, 2014
Return Version
2013v3.1
Gross Receipts
$166,349
Mission and Program Overview

Mission

Cvem is a non-profit outreach and social justice ministry of the eight episcopal parishes of the chattahoochie valley and of the episcopal diocese of atlanta.

Cvem is a non-profit outreach ministry of the nine episcopal churched in the chattahoochee valley convocation & neighboring alabama churches & the episcopal diocese of atlanta. Founded in 1982, the organization provides charity, empowerment and advocacy to those in need in the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$380,404$380,753▲ $349
Land, Buildings, and Equipment, Net$239,639$239,577▼ $62
Cash and Non-Interest-Bearing Accounts$63,284$114,335▲ $51,051
Savings and Temporary Cash Investments$41,006--
Total Assets$724,333$734,665▲ $10,332
Liabilities
Other Liabilities$1,520$1,178▼ $342
Total Liabilities$1,520$1,178▼ $342
Net Assets / Fund Balance
Unrestricted Net Assets$248,594$733,487▲ $484,893
Temporarily Rstr Net Assets$474,219--
Total Net Assets Fund Balance$722,813$733,487▲ $10,674
Total Liabilities and Net Assets / Fund Balance$724,333$734,665▲ $10,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,577$6,588$246,165
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Agnes SheltonBoard President$3,600$44,497$48,097

Board Members and Trustees

NameTitle
Ginia McpheasronExternal Affairs Chair/ Board Representative
June IngramGovernance Co-chair/board Representative
Ruth Anne Wilson-jonesGovernance Co-chair/board Representative
Reverend Donna GaffordPast President
Muffy SchlandenskyVice President
Beth BrownBoard Representative
Betsy KroepelBoard Representative
Brenda DozierBoard Representative
Cynthia WalkerBoard Representative
Glenda BryantBoard Representative
Kimerly Worth CallBoard Representative
Mandy OchoaBoard Representative
Mary Lou DabbsBoard Representative
Norma WolffBoard Representative
Peggy AugustineBoard Representative
Reverend Brenda LoesBoard Representative
Reverend Harry CarlsenBoard Representative
Reverend Jeff JacksonBoard Representative
Reverend Tim GrahamBoard Representative
Rita MullennixBoard Representative
The Very Reverend Allen PruittDean of Convocation
Vicky B PartinLay Missioner
Diane HinnantSecretary
Mollie SmithTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,973
Program Service Revenue
$53,376
Investment Income
$0
Other Revenue
$0
All Other Contributions
$112,973
Change in Net Assets
$10,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,087
Grants and Similar Amounts Paid$49,638
Salaries, Compensation, and Employee Benefits$47,950
Total Fundraising Expense$3,001
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$49,638--$49,638
Other Salaries and Wages$0$44,494$0$44,494
Office Expenses$0$21,201$0$21,201
Occupancy$0$10,310$0$10,310
Other Expenses$6,183$0$0$6,183
Advertising$0$0$3,001$3,001
Pension Plan Contributions$0$1,739$0$1,739
Payroll Taxes$0$1,717$0$1,717
Total Functional Expenses$72,392$80,282$3,001$155,675
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 Liabilities$1,178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Filing and Contact Details

Filer

EIN
58-1480175
Phone
7063270400

Signing Officer

Name
Vicky Partin
Title
Lay Missioner
Phone
7063270400
Signed
2014-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicky Partin
Formed
1982
Legal Domicile
Ga
Voting Board Members
27
Independent Board Members
27
Employees
2
Volunteers
85

Preparer

Preparer
Theresa Young
Phone
7704466649
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Copies of the 990 are provided upon request

Form 990, Part III, Line 4D

Various other small programs 6283. 100. 0.

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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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01717
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt01717
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01739
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01739
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICKY PARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053376
IRS990/ProgSrvcAccomActy2Grp/Desc0WE CONTINUED TO FUND THE DEVELOPMENT OF THE YOUTH LEADERSHIP PROJECT (INFUSION) WHICH ENGAGES 15 HIGH SCHOOL STUDENTS IN VARIOUS ACTIVITIES IN SOCIAL MINISTRIES, VARIOUS RELIGIOUS REFLECTIONS, AND STUDIES, AND HANDS ON SERVANT LEADERSHIP IN THE COMMUNITY. WE CONTINUED A READING PROGRAM IN THE BEALLWOOD AREA OF COLUMBUS, GEORGIA, AND SUPPORTED A COMMUNITY GARDEN IN THE BEALLWOOD AREA. WE ALSO PROMOTED AND ATTENDED DIOCESE EDUCATIONAL PROGRAMS TO ENGAGE OUR COMMUNITIES IN THE POSSIBILITY OF DEVELO
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09092
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03308
IRS990/ProgSrvcAccomActy3Grp/Desc0TAP- (THOMPSON-POUND ARTS PROGRAM)- WE SPONSORED TAP IN COLUMBUS, GEORGIA, AND PROMOTED IT IN LAGRANGE, GEORGIA, PLANNING FOR THE NEXT YEAR'S PROGRAM THERE. TAP IS AN ANNUAL MULTI CULTURAL AND INTERFAITH ARTS SUMMER CAMP FOR APPROXIMATLEY 175 CHILDREN AND TEEN MENTORS WHICH TEACHES TOLERANCE THROUGH VARIOUS ARTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07479
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01759
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER SMALL PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06283
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt052394
IRS990/PYInvestmentIncomeAmt02454
IRS990/PYOtherExpensesAmt061771
IRS990/PYRevenuesLessExpensesAmt0-23205
IRS990/PYSalariesCompEmpBnftPaidAmt055233
IRS990/PYTotalExpensesAmt0169398
IRS990/PYTotalRevenueAmt0146193
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010674
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048309
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041006
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0239577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0246165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239577
IRS990ScheduleD/TotalLiabilityAmt01178
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt059638
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE WITH HOUSING, MEDICAL,
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIP, TRANSPORTATION,
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CHRISTMAS GIFTS, AND OTHER NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0517
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt20
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE 990 ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS OTHER SMALL PROGRAMS 6283. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0474219
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0724333
IRS990/TotalAssetsEOYAmt0734665
IRS990/TotalAssetsGrp/BOYAmt0724333
IRS990/TotalAssetsGrp/EOYAmt0734665
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112973
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03001
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01520
IRS990/TotalLiabilitiesEOYAmt01178
IRS990/TotalLiabilitiesGrp/BOYAmt01520
IRS990/TotalLiabilitiesGrp/EOYAmt01178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0722813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0733487
IRS990/TotalOtherProgSrvcExpenseAmt06283
IRS990/TotalOtherProgSrvcGrantAmt0100
IRS990/TotalProgramServiceExpensesAmt072392
IRS990/TotalProgramServiceRevenueAmt053376
IRS990/TotalReportableCompFromOrgAmt03600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166349
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0724333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0734665
IRS990/TotReportableCompRltdOrgAmt044497
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0248594
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0733487
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101120 LOCKWOOD AVENUE
IRS990/USAddress/City0COLUMBUS
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode031906
IRS990/VotingMembersGoverningBodyCnt027
IRS990/VotingMembersIndependentCnt027
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKY PARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LAY MISSIONER
ReturnHeader/BusinessOfficerGrp/PhoneNum07063270400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHATTAHOOCHEE VALLEY EPISCOPAL MINISTRY INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$1.67$1.90$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.00$6.32$1.89$1.81$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$1.68$2.62$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.00$7.18$1.95$1.63$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.00$6.44$2.14$1.55$0.59
2019Detailed filing. Detailed filing data is available for this year.$6.10$0.02$6.08$0.63$1.00$0.37
2018Detailed filing. Detailed filing data is available for this year.$5.89$0.01$5.88$0.71$0.91$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.01$6.13$0.73$1.32$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.02$6.34$0.73$1.28$0.56
2015Summary only. Only limited summary data is available for this year.$6.70$0.00$6.70$0.80$1.38$0.58
2014Detailed filing. Detailed filing data is available for this year.$7.16$0.01$7.16$1.56$1.71$0.15
2013Detailed filing. Detailed filing data is available for this year.$7.35$0.01$7.33$1.66$1.56$0.11
2012Summary only. Only limited summary data is available for this year.$7.24$0.02$7.23$1.46$1.69$0.22
2011Summary only. Only limited summary data is available for this year.$7.45$0.00$7.45$5.05$1.69$3.36