Civic Intelligence

Community Partnership for Children Inc.

990 • Fiscal year 2013 • EIN 59-3614241

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 19, 2014

135 Executive Circle 2nd FloorDaytona Beach, FL 32114
Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.07x

Higher debt load relative to revenue than 16% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

31st percentile

-0.0%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$2,370,844

Down $358,108 (-13%) from 2012

Net Assets

Down

$224,607

Down $4,065 (-1.8%) from 2012

Liabilities

Down

$2,146,237

Down $354,043 (-14%) from 2012

Revenue

$29,931,197

No earlier filing loaded for comparison.

Expenses

Up

$29,935,262

Up $570,165 (+1.9%) from 2012

Net Income

-$4,065

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.

$30M$20M$10M$0Assets 2010: $3,691,681Liabilities 2010: $3,079,854Net Assets 2010: $611,8272010Assets 2011: $1,884,574Liabilities 2011: $1,536,663Net Assets 2011: $347,9112011Assets 2012: $2,728,952Liabilities 2012: $2,500,280Net Assets 2012: $228,6722012Assets 2013: $2,370,844Liabilities 2013: $2,146,237Net Assets 2013: $224,6072013Assets 2014: $3,797,146Liabilities 2014: $3,384,687Net Assets 2014: $412,4592014Assets 2015: $3,802,734Liabilities 2015: $3,266,121Net Assets 2015: $536,6132015Assets 2016: $2,689,714Liabilities 2016: $2,119,670Net Assets 2016: $570,0442016Assets 2017: $2,925,966Liabilities 2017: $2,260,218Net Assets 2017: $665,7482017Assets 2018: $2,969,497Liabilities 2018: $2,282,599Net Assets 2018: $686,8982018Assets 2019: $3,986,685Liabilities 2019: $3,044,410Net Assets 2019: $942,2752019Assets 2020: $5,359,292Liabilities 2020: $4,456,425Net Assets 2020: $902,8672020Assets 2021: $7,398,466Liabilities 2021: $6,413,484Net Assets 2021: $984,9822021Assets 2022: $9,717,387Liabilities 2022: $8,499,036Net Assets 2022: $1,218,3512022Assets 2023: $22,846,519Liabilities 2023: $21,274,934Net Assets 2023: $1,571,5852023Assets 2024: $26,436,449Liabilities 2024: $24,737,464Net Assets 2024: $1,698,9852024Assets 2025: $26,589,665Liabilities 2025: $24,923,623Net Assets 2025: $1,666,0422025

Highlighted filing

2013

Assets$2,370,844
Liabilities$2,146,237
Net Assets$224,607

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $26,945,4432010Expenses 2011: $30,252,5722011Expenses 2012: $29,365,0972012Revenue 2013: $29,931,197Expenses 2013: $29,935,262Net Income 2013: -$4,0652013Revenue 2014: $30,338,649Expenses 2014: $30,150,796Net Income 2014: $187,8532014Revenue 2015: $31,357,285Expenses 2015: $31,233,132Net Income 2015: $124,1532015Revenue 2016: $33,722,958Expenses 2016: $33,689,527Net Income 2016: $33,4312016Revenue 2017: $36,775,113Expenses 2017: $36,672,946Net Income 2017: $102,1672017Revenue 2018: $37,845,807Expenses 2018: $37,824,657Net Income 2018: $21,1502018Revenue 2019: $39,319,370Expenses 2019: $39,063,994Net Income 2019: $255,3762019Revenue 2020: $39,707,775Expenses 2020: $39,747,183Net Income 2020: -$39,4082020Revenue 2021: $42,384,599Expenses 2021: $42,302,485Net Income 2021: $82,1142021Revenue 2022: $45,196,864Expenses 2022: $44,963,495Net Income 2022: $233,3692022Revenue 2023: $55,641,586Expenses 2023: $55,288,352Net Income 2023: $353,2342023Revenue 2024: $61,570,090Expenses 2024: $61,442,690Net Income 2024: $127,4002024Revenue 2025: $64,237,724Expenses 2025: $64,270,667Net Income 2025: -$32,9432025

Highlighted filing

2013

Revenue$29,931,197
Expenses$29,935,262
Net Income-$4,065
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 19, 2014
Return Version
2012v2.1
Gross Receipts
$29,953,260
Mission and Program Overview

Mission

The mission of community partnership for children is to design, implement, and manage a quality child protection system for the citizens of volusia, flagler and putnam counties.

Major Activities

Activity 2
Out of home care - children who are removed from their parents due to severe abuse, neglect or abandonment must be placed in an out-of-home placement. The placement could be with a relative or a non-relative if one is available. If there are no suitable placements with relatives/non-relatives, then a licensed foster care placement is found. The foster care program provides temporary, out-of-home placement for children who have been abused/neglected or abandoned, and there is no relative/non-relative identified or approved for placement. Community partnership for children sub contracts with child placing agencies (cpa's) for the recruitment, licensing, management and retention of the district's foster homes.additional sub contracts provide residential group care for children, teen girls and teen boys, a sibling foster care program and an emergency shelter.number of clients served: approximately 1,531
Activity 3
Adoption program - the goal of the adoption program is to establish permanency for children, whose parents' rights have been terminated, permanently committing the children to the department. To meet this goal, potential adoptive families are recruited to become forever families.adoption services provided are:adoption specialists facilitate the adoption process once a child and family are matched.homefinders host matching events and actively search for families when a home is not yet identified.recruitment and training of adoptive parents.number of adoptions finalized: 191
Filing and Contact Details

Filer

EIN
59-3614241
Raw XML AppendixShowing 400 of 675 raw XML fields

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IRS990/Activity2/Description0OUT OF HOME CARE - CHILDREN WHO ARE REMOVED FROM THEIR PARENTS DUE TO SEVERE ABUSE, NEGLECT OR ABANDONMENT MUST BE PLACED IN AN OUT-OF-HOME PLACEMENT. THE PLACEMENT COULD BE WITH A RELATIVE OR A NON-RELATIVE IF ONE IS AVAILABLE. IF THERE ARE NO SUITABLE PLACEMENTS WITH RELATIVES/NON-RELATIVES, THEN A LICENSED FOSTER CARE PLACEMENT IS FOUND. THE FOSTER CARE PROGRAM PROVIDES TEMPORARY, OUT-OF-HOME PLACEMENT FOR CHILDREN WHO HAVE BEEN ABUSED/NEGLECTED OR ABANDONED, AND THERE IS NO RELATIVE/NON-RELATIVE IDENTIFIED OR APPROVED FOR PLACEMENT. COMMUNITY PARTNERSHIP FOR CHILDREN SUB CONTRACTS WITH CHILD PLACING AGENCIES (CPA'S) FOR THE RECRUITMENT, LICENSING, MANAGEMENT AND RETENTION OF THE DISTRICT'S FOSTER HOMES.ADDITIONAL SUB CONTRACTS PROVIDE RESIDENTIAL GROUP CARE FOR CHILDREN, TEEN GIRLS AND TEEN BOYS, A SIBLING FOSTER CARE PROGRAM AND AN EMERGENCY SHELTER.NUMBER OF CLIENTS SERVED: APPROXIMATELY 1,531
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IRS990/ActivityOrMissionDescription0COMMUNITY PARTNERSHIP FOR CHILDREN IS COMMITTED TO ENSURING A FULL SPECTRUM OF NETWORKED PROGRAMS ARE AVAILABLE TO CHILDREN AND FAMILIES TO ENABLE THEM TO RECEIVE INDIVIDUALIZED SERVICES FOR THEIR UNIQUE SITUATION. TO ACCOMPLISH THIS, WE WORK WITH PUBLIC AND PRIVATE AGENCIES, THE COURTS, POLICYMAKERS, AND COMMUNITY MEMBERS TO DEVELOP AND MAINTAIN RESOURCES THAT WILL SUPPORT CHILDREN AND FAMILIES. THROUGH THE EFFORTS AND INVOLVEMENT OF THE COMMUNITY, WE ARE ABLE TO KEEP CHILDREN SAFE AND BUILD STRONG FAMILIES. SOME OF THE VARIOUS SERVICES THAT CPFC PROVIDES INCLUDE: CASE MANAGEMENT, ADOPTION, OUT OF HOME CARE, INDEPENDENT LIVING, DIVERSION, AND FAMILY COACHING.
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IRS990/ProgramServiceRevenueCY061749
IRS990/ProgramServiceRevenue/Description0MAGELLAN
IRS990/ProgramServiceRevenuePriorYear061749
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome061749
IRS990/ProgramServiceRevenue/TotalRevenueColumn061749
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-4065
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-4065
IRS990/RevenuesLessExpensesPriorYear0-119239
IRS990/SalariesEtcCurrentYear08709167
IRS990/SalariesEtcPriorYear08593965
IRS990/SavingsAndTempCashInvestments/BOY0232279
IRS990/SavingsAndTempCashInvestments/EOY0232860
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear029889416
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029189909
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029937261
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026962385
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026089305
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0142068276
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0671
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02282
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02965
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02799
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03412
IRS990ScheduleA/GrossInvestmentIncome170/Total012129
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0327449
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99950
IRS990ScheduleA/PublicSupportTotal1700142068276
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear029889416
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year029189909
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years029937261
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026962385
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years026089305
IRS990ScheduleA/Total170/Total0142068276
IRS990ScheduleA/TotalSupport0142080405
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities0151596
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0151596
IRS990ScheduleD/Equipment/BookValue0101965
IRS990ScheduleD/Equipment/Depreciation0628240
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0730205
IRS990ScheduleD/ExpensesNotRptdF9900173659
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal029935262
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT HAS ANALYZED THE ORGANIZATION'S VARIOUS FEDERAL AND STATE FILING POSITIONS AND BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED AND THAT NO ACCRUALS FOR TAX LIABILITIES ARE NECESSARY. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT FUNDRAISING EXPENSE REPORTED ON 990 PART VIII 22,063.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DIRECT FUNDRAISING EXPENSE REPORTED ON 990 PART VIII 22,063.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue010655
IRS990ScheduleD/LeaseholdImprovements/Depreciation01639
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis012294
IRS990ScheduleD/OtherExpensesIncluded022063
IRS990ScheduleD/OtherRevenues022063
IRS990ScheduleD/RevenueNotRptdF9900173659
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal029931197
IRS990ScheduleD/TotalExpensesPerForm990029935262
IRS990ScheduleD/TotalOfBookValueLandBuildings0112620
IRS990ScheduleD/TotalRevenuePerForm990029931197
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt030108921
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt030104856
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1020765
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal020765
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022063

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.6$24.9$1.67$64.2$64.3$0.03
2024Detailed filing. Detailed filing data is available for this year.$26.4$24.7$1.70$61.6$61.4$0.13
2023Detailed filing. Detailed filing data is available for this year.$22.8$21.3$1.57$55.6$55.3$0.35
2022Detailed filing. Detailed filing data is available for this year.$9.72$8.50$1.22$45.2$45.0$0.23
2021Detailed filing. Detailed filing data is available for this year.$7.40$6.41$0.98$42.4$42.3$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.36$4.46$0.90$39.7$39.7$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.99$3.04$0.94$39.3$39.1$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.97$2.28$0.69$37.8$37.8$0.02
2017Summary only. Only limited summary data is available for this year.$2.93$2.26$0.67$36.8$36.7$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.69$2.12$0.57$33.7$33.7$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.80$3.27$0.54$31.4$31.2$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.80$3.38$0.41$30.3$30.2$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$2.15$0.22$29.9$29.9$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$2.50$0.23$29.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.54$0.35$30.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$3.08$0.61$26.9