Civic Intelligence

Cumberland County Community Alliance

990EZ • Fiscal year 2012 • EIN 62-1355462

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 10, 2012

Organization Profile
PO Box 92638557
Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$42,975

Up $931 (+2.2%) from 2011

Net Assets

$30,081

No earlier filing loaded for comparison.

Liabilities

Up

$12,894

Up $1,891 (+17%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin37th percentile

Revenue

Up

$50,877

Up $130 (+0.3%) from 2011

Expenses

Up

$51,837

Up $9,034 (+21%) from 2011

Net Income

Down

-$960

Down $8,904 (-112%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$60K$40K$20K$0Assets 2011: $42,044Liabilities 2011: $11,0032011Assets 2012: $42,975Liabilities 2012: $12,894Net Assets 2012: $30,0812012Assets 2013: $41,337Liabilities 2013: $8,811Net Assets 2013: $32,5262013Assets 2014: $42,984Liabilities 2014: $4,914Net Assets 2014: $38,0702014Assets 2015: $55,453Liabilities 2015: $3,226Net Assets 2015: $52,2272015Assets 2016: $42,802Liabilities 2016: $9482016Assets 2017: $39,052Liabilities 2017: $1,174Net Assets 2017: $37,8782017Assets 2018: $43,610Liabilities 2018: $4,434Net Assets 2018: $39,1762018Assets 2019: $37,578Liabilities 2019: $3,050Net Assets 2019: $34,5282019Assets 2020: $31,751Liabilities 2020: $114Net Assets 2020: $31,6372020Assets 2021: $37,973Net Assets 2021: $37,9732021Assets 2022: $33,470Net Assets 2022: $33,4702022Assets 2023: $49,348Net Assets 2023: $49,3482023Assets 2024: $46,027Net Assets 2024: $46,0272024Assets 2025: $52,415Net Assets 2025: $52,4152025

Highlighted filing

2012

Assets$42,975
Liabilities$12,894
Net Assets$30,081
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50KRevenue 2011: $50,747Expenses 2011: $42,803Net Income 2011: $7,9442011Revenue 2012: $50,877Expenses 2012: $51,837Net Income 2012: -$9602012Revenue 2013: $54,596Expenses 2013: $52,151Net Income 2013: $2,4452013Revenue 2014: $68,841Expenses 2014: $63,297Net Income 2014: $5,5442014Revenue 2015: $70,524Expenses 2015: $56,367Net Income 2015: $14,1572015Revenue 2016: $80,622Expenses 2016: $90,994Net Income 2016: -$10,3722016Revenue 2017: $92,171Expenses 2017: $96,147Net Income 2017: -$3,9762017Revenue 2018: $89,501Expenses 2018: $88,203Net Income 2018: $1,2982018Revenue 2019: $89,145Expenses 2019: $93,793Net Income 2019: -$4,6482019Revenue 2020: $73,181Expenses 2020: $76,072Net Income 2020: -$2,8912020Revenue 2021: $65,353Expenses 2021: $59,017Net Income 2021: $6,3362021Revenue 2022: $72,210Expenses 2022: $76,713Net Income 2022: -$4,5032022Revenue 2023: $87,391Expenses 2023: $71,513Net Income 2023: $15,8782023Revenue 2024: $66,546Expenses 2024: $69,867Net Income 2024: -$3,3212024Revenue 2025: $81,165Expenses 2025: $74,777Net Income 2025: $6,3882025

Highlighted filing

2012

Revenue$50,877
Expenses$51,837
Net Income-$960
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Drug Education

Filing and Contact Details

Filer

EIN
62-1355462
Raw XML Appendix153 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY05235
IRS990EZ/CashSavingsAndInvestments/EOY04741
IRS990EZ/ContributionsGiftsGrantsEtc036178
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-960
IRS990EZ/FeesAndOthPymtToIndContractors011932
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts050877
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CROSSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CROSSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CROSSVILLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode338555
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode438572
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LILLIAN FOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1IKE NICHOLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAY CREASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHY TOLLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAN SELLERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXE DIRECT
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019849
IRS990EZ/OtherRevenueTotal011005
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Drug Education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0JSN Programs - Elementary and Junior High Schools Drug-Free Curriculum serving 6000 children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TAD Center - Drug Awareness Program After School Alternative Activities serving 250 children
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08472
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses141038
IRS990EZ/ProgramServiceRevenue03692
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY011003
IRS990EZ/SumOfTotalLiabilities/EOY012894
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10261 Yvonne Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Crossville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038555
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jan Sellers
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09314562859
IRS990EZ/TotalAssets/BOY042044
IRS990EZ/TotalAssets/EOY042975
IRS990EZ/TotalExpenses051837
IRS990EZ/TotalProgramServiceExpenses049510
IRS990EZ/TotalRevenue050877
IRS990ScheduleA/GeneralExplanation0PART II LINE 10 RENTAL INCOME
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year037848
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036570
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years041090
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years046595
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0198281
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013
IRS990ScheduleA/GrossInvestmentIncome170/Total024
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years07160
IRS990ScheduleA/OtherIncome170/Total043077
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.82140
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84110
IRS990ScheduleA/PublicSupportTotal1700198281
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IRS990ScheduleO/GeneralExplanation/Explanation0PART 1 LINE 8 OTHER REVENUE RENTAL INCOME
IRS990ScheduleO/GeneralExplanation/Explanation1PART 1 LINE 16 OTHER EXPENSES ARE SCHEDULED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621355462
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ReturnHeader/Filer/NameControl0CUMB
ReturnHeader/Filer/Phone09314562859
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 926
ReturnHeader/Filer/USAddress/City0CROSSVILLE
ReturnHeader/Filer/USAddress/State0TN
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ReturnHeader/Officer/DateSigned02012-11-10
ReturnHeader/Officer/Name0JAN SELLERS
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038557
ReturnHeader/Preparer/Name0KATHLEEN M TOLLETT CP
ReturnHeader/Preparer/Phone09314845570
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T10:35:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$42,975
Liabilities
$12,894
Net assets
$30,081
Revenue
$50,877
Expenses
$51,837
Net income
-$960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$52.4$52.4$81.2$74.8$6.39
2024Detailed filing. Detailed filing data is available for this year.$46.0$46.0$66.5$69.9$3.32
2023Detailed filing. Detailed filing data is available for this year.$49.3$49.3$87.4$71.5$15.9
2022Detailed filing. Detailed filing data is available for this year.$33.5$33.5$72.2$76.7$4.50
2021Detailed filing. Detailed filing data is available for this year.$38.0$38.0$65.4$59.0$6.34
2020Detailed filing. Detailed filing data is available for this year.$31.8$0.11$31.6$73.2$76.1$2.89
2019Detailed filing. Detailed filing data is available for this year.$37.6$3.05$34.5$89.1$93.8$4.65
2018Detailed filing. Detailed filing data is available for this year.$43.6$4.43$39.2$89.5$88.2$1.30
2017Detailed filing. Detailed filing data is available for this year.$39.1$1.17$37.9$92.2$96.1$3.98
2016Summary only. Only limited summary data is available for this year.$42.8$0.95$80.6$91.0$10.4
2015Detailed filing. Detailed filing data is available for this year.$55.5$3.23$52.2$70.5$56.4$14.2
2014Detailed filing. Detailed filing data is available for this year.$43.0$4.91$38.1$68.8$63.3$5.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$8.81$32.5$54.6$52.2$2.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$12.9$30.1$50.9$51.8$0.96
2011Summary only. Only limited summary data is available for this year.$42.0$11.0$50.7$42.8$7.94