Civic Intelligence

Cemp Area Policy Council Inc

EIN 61-1035969 • 501(c)3

309 Spangler Drive40475
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$886,028

Down $33,890 (-3.7%) from 2012

Liabilities

Up

$315,773

Up $84,240 (+36%) from 2012

Net Assets

Down

$570,255

Down $118,130 (-17%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,951,836

Down $336,352 (-4.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,467,391Liabilities 2010: $521,314Net Assets 2010: $946,0772010Assets 2011: $1,225,367Liabilities 2011: $416,113Net Assets 2011: $809,2542011Assets 2012: $919,918Liabilities 2012: $231,533Net Assets 2012: $688,3852012Assets 2013: $886,028Liabilities 2013: $315,773Net Assets 2013: $570,2552013

Highlighted filing

2013

Assets$886,028
Liabilities$315,773
Net Assets$570,255
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,974,7962010Revenue 2011: $7,272,396Expenses 2011: $7,409,219Net Income 2011: -$136,8232011Expenses 2012: $7,288,1882012Expenses 2013: $6,951,8362013

Highlighted filing

2013

Revenue-
Expenses$6,951,836
Net Income-
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$886,028
Liabilities
$315,773
Net assets
$570,255
Revenue
-
Expenses
$6,951,836
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.32$0.57$6.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.23$0.69$7.29
2011Summary only. Only limited summary data is available for this year.$1.23$0.42$0.81$7.27$7.41$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.52$0.95$5.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.1
Gross Receipts
$6,887,127
Filing and Contact Details

Filer

EIN
61-1035969
Raw XML AppendixShowing 400 of 512 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S FORM 990 IS PREPARED BY THE FINANCIAL STATEMENT AUDITOR, REVIEWED BY MANAGEMENT AND SUBMITTED TO THE BOARD FOR APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1PERIODICALLY, KEY EMPLOYEES, DIRECTORS AND BOARD MEMBERS ARE SURVEYED TO DETERMINE ANY POTENTIAL CONFLICTS OF INTEREST. FURTHERMORE, POLICY DICTATES THAT ANY EMPLOYEE, DIRECTOR, OR BOARD MEMBER WHO BECOMES AWARE OF A CONFLICT OF INTEREST IS TO REPORT THE CONFLICT TO THE BOARD OF DIRECTORS IMMEDIATELY. FAILURE TO COMPLY WITH THIS POLICY MAY RESULT IN TERMINATION, REFERRAL FOR CRIMINAL PROSECUTION, AND/OR REIMBURSEMENT TO THE AGENCY OR GOVERNMENT AGENCY FOR ANY LOSS INCURRED AS A RESULT OF VIOLATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS COMPLETES AN ANNUAL PERFORMANCE REVIEW FOR THE EXECUTIVE DIRECTOR, AND A SALARY STUDY OF EXECUTIVE DIRECTORS OF OTHER KENTUCKY COMMUNITY ACTION AGENCIES IS PRESENTED TO ALL BOARD MEMBERS PRIOR TO THE BOARD APPROVING ANY SALARY INCREASES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10309 SPANGLER DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0RICHMOND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0KY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode040475
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0610650246
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0KY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10KENTUCKY RIVER FOOTHILLS DEVELOPMENT COUNCIL INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0COMMUNITY ACTION

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