Civic Intelligence

Capital Partners Certified Development Company

990 • Fiscal year 2012 • EIN 58-1604383

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 10, 2013

Organization Profilewww.cpcdc.com

View Organization Page

6445 Powers Ferry Road30339
Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$331,488

Down $128,485 (-28%) from 2011

Net Assets

Down

$144,718

Down $68,942 (-32%) from 2011

Liabilities

Down

$186,770

Down $59,543 (-24%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$786,147

Down $84,845 (-9.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $560,990Liabilities 2010: $247,768Net Assets 2010: $313,2222010Assets 2011: $459,973Liabilities 2011: $246,313Net Assets 2011: $213,6602011Assets 2012: $331,488Liabilities 2012: $186,770Net Assets 2012: $144,7182012Assets 2013: $267,999Liabilities 2013: $117,494Net Assets 2013: $150,5052013Assets 2014: $131,741Liabilities 2014: $64,653Net Assets 2014: $67,0882014Assets 2015: $260,785Liabilities 2015: $252,148Net Assets 2015: $8,6372015Assets 2016: $303,040Liabilities 2016: $413,245Net Assets 2016: -$110,2052016Assets 2017: $567,796Liabilities 2017: $491,781Net Assets 2017: $76,0152017Assets 2018: $668,296Liabilities 2018: $447,197Net Assets 2018: $221,0992018Assets 2019: $880,928Liabilities 2019: $534,788Net Assets 2019: $346,1402019Assets 2020: $988,444Liabilities 2020: $475,012Net Assets 2020: $513,4322020Assets 2021: $1,705,565Liabilities 2021: $900,543Net Assets 2021: $805,0222021Assets 2022: $2,468,052Liabilities 2022: $1,290,122Net Assets 2022: $1,177,9302022Assets 2023: $2,896,700Liabilities 2023: $1,135,717Net Assets 2023: $1,760,9832023Assets 2024: $3,567,316Liabilities 2024: $1,236,647Net Assets 2024: $2,330,6692024

Highlighted filing

2012

Assets$331,488
Liabilities$186,770
Net Assets$144,718
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $883,5182010Expenses 2011: $870,9922011Expenses 2012: $786,1472012Revenue 2013: $688,632Expenses 2013: $682,845Net Income 2013: $5,7872013Revenue 2014: $621,208Expenses 2014: $704,627Net Income 2014: -$83,4192014Revenue 2015: $897,424Expenses 2015: $955,875Net Income 2015: -$58,4512015Revenue 2016: $1,299,794Expenses 2016: $1,418,636Net Income 2016: -$118,8422016Revenue 2017: $1,746,135Expenses 2017: $1,559,915Net Income 2017: $186,2202017Revenue 2018: $1,791,217Expenses 2018: $1,646,133Net Income 2018: $145,0842018Revenue 2019: $1,769,321Expenses 2019: $1,644,280Net Income 2019: $125,0412019Revenue 2020: $1,875,725Expenses 2020: $1,708,433Net Income 2020: $167,2922020Revenue 2021: $2,198,742Expenses 2021: $1,907,152Net Income 2021: $291,5902021Revenue 2022: $2,426,858Expenses 2022: $2,053,950Net Income 2022: $372,9082022Revenue 2023: $2,755,181Expenses 2023: $2,172,129Net Income 2023: $583,0522023Revenue 2024: $3,000,422Expenses 2024: $2,430,736Net Income 2024: $569,6862024

Highlighted filing

2012

Revenue-
Expenses$786,147
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 10, 2013
Return Version
2012v2.0
Gross Receipts
$710,167
Mission and Program Overview

Mission

To further economic development in Georgia

Filing and Contact Details

Filer

EIN
58-1604383
Raw XML AppendixShowing 400 of 482 raw XML fields

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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0JOHN FOWLER
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation3organization: former President and Director
IRS990ScheduleL/Form990ScheduleLPartV/Explanation4(D)Description of transaction: consulting agreement which terminated July 2012
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IRS990ScheduleO/GeneralExplanation/Explanation0The entity is organized as a non-profit organization
IRS990ScheduleO/GeneralExplanation/Explanation1with members. In 2012, there were 47 members.
IRS990ScheduleO/GeneralExplanation/Explanation2The members elect the Board of Directors
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 is reviewed by the Organization President
IRS990ScheduleO/GeneralExplanation/Explanation4and Controller for accuracy and completeness prior
IRS990ScheduleO/GeneralExplanation/Explanation5to filing with the IRS. Upon request by a Board member,
IRS990ScheduleO/GeneralExplanation/Explanation6a copy of the form will be provided by the Controller.
IRS990ScheduleO/GeneralExplanation/Explanation7All Organization representatives must promptly disclose
IRS990ScheduleO/GeneralExplanation/Explanation8any actual or potential conflicts of interest. At
IRS990ScheduleO/GeneralExplanation/Explanation9their next meeting the Conflict Committee will review
IRS990ScheduleO/GeneralExplanation/Explanation10the details of the transaction and determine if it is
IRS990ScheduleO/GeneralExplanation/Explanation11fair and reasonable or whether a more advantageous
IRS990ScheduleO/GeneralExplanation/Explanation12transaction is in the best interest of the Company.
IRS990ScheduleO/GeneralExplanation/Explanation13The "disinterested" members of the Conflict Committee
IRS990ScheduleO/GeneralExplanation/Explanation14will then subsequently vote to approve or disapprove
IRS990ScheduleO/GeneralExplanation/Explanation15the transaction.
IRS990ScheduleO/GeneralExplanation/Explanation16A Compensation Committee comprised of Board members
IRS990ScheduleO/GeneralExplanation/Explanation17made compensation recommendations based on comparability
IRS990ScheduleO/GeneralExplanation/Explanation18data and other factors.
IRS990ScheduleO/GeneralExplanation/Explanation19Governing documents and financial statements are mailed
IRS990ScheduleO/GeneralExplanation/Explanation20by Organization Management to any individual upon
IRS990ScheduleO/GeneralExplanation/Explanation21written request.
IRS990ScheduleO/GeneralExplanation/Explanation22Changes in Net Assets:
IRS990ScheduleO/GeneralExplanation/Explanation23Net Unrealized Gain on investments $7,037
IRS990ScheduleO/GeneralExplanation/Explanation24The Board of Directors and the Audit Committee comprised
IRS990ScheduleO/GeneralExplanation/Explanation25of Board members review financial statements quarterly
IRS990ScheduleO/GeneralExplanation/Explanation26BANK CHARGES 68. 68. 0. 0.
IRS990ScheduleO/GeneralExplanation/Explanation27with the President and Controller and annually approve
IRS990ScheduleO/GeneralExplanation/Explanation28the selection of external auditors. There were no
IRS990ScheduleO/GeneralExplanation/Explanation29changes to this process during the tax year.
IRS990ScheduleO/GeneralExplanation/Explanation30Line 9
IRS990ScheduleO/GeneralExplanation/Explanation31A Compensation Committee comprised of Board members
IRS990ScheduleO/GeneralExplanation/Explanation32made compensation recommendations based on comparability
IRS990ScheduleO/GeneralExplanation/Explanation33data and other factors.
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IRS990ScheduleO/GeneralExplanation/Identifier6Pt XI
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IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$331,488
Liabilities
$186,770
Net assets
$144,718
Revenue
-
Expenses
$786,147
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$1.24$2.33$3.00$2.43$0.57
2023Detailed filing. Detailed filing data is available for this year.$2.90$1.14$1.76$2.76$2.17$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.47$1.29$1.18$2.43$2.05$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.90$0.81$2.20$1.91$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.48$0.51$1.88$1.71$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.53$0.35$1.77$1.64$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.45$0.22$1.79$1.65$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.49$0.08$1.75$1.56$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.41$0.11$1.30$1.42$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.25$0.01$0.90$0.96$0.06
2014Summary only. Only limited summary data is available for this year.$0.13$0.06$0.07$0.62$0.70$0.08
2013Summary only. Only limited summary data is available for this year.$0.27$0.12$0.15$0.69$0.68$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.19$0.14$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.25$0.21$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.25$0.31$0.88